亚普股份
(603013)
| 流通市值：82.23亿 | | | 总市值：82.23亿 |
| 流通股本：5.08亿 | | | 总股本：5.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,370,749,105.27 | 2,196,436,727.26 | 9,133,196,053.57 | 6,616,281,757.18 |
| 营业收入 | 4,370,749,105.27 | 2,196,436,727.26 | 9,133,196,053.57 | 6,616,281,757.18 |
| 二、营业总成本 | 3,981,195,733.23 | 1,995,342,652.68 | 8,443,224,817.74 | 6,078,911,068.02 |
| 营业成本 | 3,626,863,058.52 | 1,823,365,357.87 | 7,754,397,028.73 | 5,605,742,749.09 |
| 税金及附加 | 16,525,313.15 | 7,375,361.07 | 29,646,656.94 | 22,332,418.93 |
| 销售费用 | 35,436,691.15 | 16,199,718.4 | 58,893,163.92 | 36,409,964.67 |
| 管理费用 | 165,586,829.03 | 86,105,910.74 | 313,246,228.64 | 228,452,502.09 |
| 研发费用 | 147,715,463.56 | 66,148,807.74 | 337,611,135.2 | 223,851,770.1 |
| 财务费用 | -10,931,622.18 | -3,852,503.14 | -50,569,395.69 | -37,878,336.86 |
| 其中:利息费用 | 4,593,415.28 | 2,257,745.32 | 8,494,234.03 | 6,437,387.42 |
| 其中:利息收入 | 26,157,459.44 | 13,143,673.47 | 65,342,545.35 | 50,374,434.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -148,815.31 | - | -83,928.16 | -83,928.16 |
| 加:投资收益 | 5,083,500.03 | 2,466,638.96 | 6,742,573.69 | 3,960,463.24 |
| 资产处置收益 | 1,151,484.48 | 1,151,895.21 | -438,887.51 | -266,719.69 |
| 资产减值损失(新) | -12,811,476.94 | -7,455,958.5 | -22,155,398.59 | -5,193,603.92 |
| 信用减值损失(新) | -916,138.57 | 804,958.55 | -2,694,679.64 | -829,612.37 |
| 其他收益 | 17,961,848.29 | 12,239,975.61 | 25,422,512.65 | 19,504,023.86 |
| 四、营业利润 | 399,873,774.02 | 210,301,584.41 | 696,763,428.27 | 554,461,312.12 |
| 加:营业外收入 | 1,463,394.02 | 674,494.4 | 1,060,817.82 | 862,445.38 |
| 减:营业外支出 | 1,467,272.78 | 178,636.32 | 275,315.43 | 2,379,660.12 |
| 五、利润总额 | 399,869,895.26 | 210,797,442.49 | 697,548,930.66 | 552,944,097.38 |
| 减:所得税费用 | 78,824,977.89 | 35,084,948.62 | 108,268,010.09 | 100,582,699.65 |
| 六、净利润 | 321,044,917.37 | 175,712,493.87 | 589,280,920.57 | 452,361,397.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,044,917.37 | 175,712,493.87 | 589,280,920.57 | 452,361,397.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 292,557,017.44 | 161,900,358.91 | 528,211,936.71 | 417,085,829.63 |
| 少数股东损益 | 28,487,899.93 | 13,812,134.96 | 61,068,983.86 | 35,275,568.1 |
| 扣除非经常损益后的净利润 | 285,394,715.1 | 155,474,271.04 | 521,193,606.63 | 412,107,682.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.32 | 1.03 | 0.81 |
| (二)稀释每股收益 | 0.58 | 0.32 | 1.03 | 0.81 |
| 八、其他综合收益 | -52,669,007.22 | -43,348,845.42 | 78,135,872.7 | 101,415,944.79 |
| 归属于母公司股东的其他综合收益 | -52,669,007.22 | -43,348,845.42 | 78,135,872.7 | 101,415,944.79 |
| 九、综合收益总额 | 268,375,910.15 | 132,363,648.45 | 667,416,793.27 | 553,777,342.52 |
| 归属于母公司股东的综合收益总额 | 239,888,010.22 | 118,551,513.49 | 606,347,809.41 | 518,501,774.42 |
| 归属于少数股东的综合收益总额 | 28,487,899.93 | 13,812,134.96 | 61,068,983.86 | 35,275,568.1 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |