亚普股份
(603013)
| 流通市值：105.85亿 | | | 总市值：105.85亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,616,281,757.18 | 4,345,149,157.6 | 1,974,708,669.07 | 8,075,999,877.72 |
| 营业收入 | 6,616,281,757.18 | 4,345,149,157.6 | 1,974,708,669.07 | 8,075,999,877.72 |
| 二、营业总成本 | 6,078,911,068.02 | 3,983,942,148.95 | 1,802,380,748.17 | 7,463,356,997.94 |
| 营业成本 | 5,605,742,749.09 | 3,694,939,811.8 | 1,665,986,956.48 | 6,838,495,552.12 |
| 税金及附加 | 22,332,418.93 | 14,557,980.86 | 6,417,479.04 | 23,506,236.64 |
| 销售费用 | 36,409,964.67 | 21,374,843.13 | 11,143,823.17 | 42,760,534.6 |
| 管理费用 | 228,452,502.09 | 144,062,915.84 | 71,960,191.65 | 277,345,461.45 |
| 研发费用 | 223,851,770.1 | 139,013,668.41 | 59,225,361.69 | 316,472,413.61 |
| 财务费用 | -37,878,336.86 | -30,007,071.09 | -12,353,063.86 | -35,223,200.48 |
| 其中:利息费用 | 6,437,387.42 | 4,353,964.9 | 1,993,888.26 | 11,284,058.11 |
| 其中:利息收入 | 50,374,434.76 | 36,545,106.02 | 16,705,969 | 64,502,134.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -83,928.16 | - | - | - |
| 加:投资收益 | 3,960,463.24 | 2,273,726.04 | 1,007,225.52 | 1,479,906.06 |
| 资产处置收益 | -266,719.69 | -166,253.48 | 73,286.22 | 2,195,851.23 |
| 资产减值损失(新) | -5,193,603.92 | -1,147,049.33 | -1,455,899.9 | -19,370,417.9 |
| 信用减值损失(新) | -829,612.37 | 94,116.19 | 1,165,643.28 | -15,559,196.11 |
| 其他收益 | 19,504,023.86 | 10,746,736.13 | 4,052,166.6 | 49,334,113.11 |
| 四、营业利润 | 554,461,312.12 | 373,008,284.2 | 177,170,342.62 | 630,723,136.17 |
| 加:营业外收入 | 862,445.38 | 669,199.6 | 501,020.47 | 1,883,967.61 |
| 减:营业外支出 | 2,379,660.12 | 1,159,714.66 | 990,490.28 | 26,467,318.68 |
| 五、利润总额 | 552,944,097.38 | 372,517,769.14 | 176,680,872.81 | 606,139,785.1 |
| 减:所得税费用 | 100,582,699.65 | 67,203,513.29 | 39,375,767.88 | 65,801,825.23 |
| 六、净利润 | 452,361,397.73 | 305,314,255.85 | 137,305,104.93 | 540,337,959.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 452,361,397.73 | 305,314,255.85 | 137,305,104.93 | 540,337,959.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 417,085,829.63 | 287,061,584.66 | 129,114,535.37 | 500,097,765.48 |
| 少数股东损益 | 35,275,568.1 | 18,252,671.19 | 8,190,569.56 | 40,240,194.39 |
| 扣除非经常损益后的净利润 | 412,107,682.49 | 285,033,313.37 | 128,474,663.63 | 508,650,436.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.56 | 0.25 | 0.98 |
| (二)稀释每股收益 | 0.81 | 0.56 | 0.25 | 0.98 |
| 八、其他综合收益 | 101,415,944.79 | 113,441,968.97 | 71,332,210.6 | -93,809,977.16 |
| 归属于母公司股东的其他综合收益 | 101,415,944.79 | 113,441,968.97 | 71,332,210.6 | -93,809,977.16 |
| 九、综合收益总额 | 553,777,342.52 | 418,756,224.82 | 208,637,315.53 | 446,527,982.71 |
| 归属于母公司股东的综合收益总额 | 518,501,774.42 | 400,503,553.63 | 200,446,745.97 | 406,287,788.32 |
| 归属于少数股东的综合收益总额 | 35,275,568.1 | 18,252,671.19 | 8,190,569.56 | 40,240,194.39 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |