亚普股份
(603013)
| 流通市值：78.17亿 | | | 总市值：78.17亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 | 8,583,393,412.66 |
| 营业收入 | 5,673,599,067.45 | 3,852,343,935.23 | 1,858,855,373.25 | 8,583,393,412.66 |
| 二、营业总成本 | 5,250,840,383.58 | 3,547,723,768.9 | 1,705,763,592.24 | 7,945,402,747.82 |
| 营业成本 | 4,797,477,017.4 | 3,238,421,131.31 | 1,558,867,313.66 | 7,243,895,729.86 |
| 税金及附加 | 18,544,233.13 | 16,341,774.6 | 5,689,025.65 | 31,795,492.74 |
| 销售费用 | 33,318,249.1 | 18,790,185.7 | 8,375,391.25 | 62,429,892.38 |
| 管理费用 | 214,481,556.47 | 140,960,371.47 | 74,740,895.09 | 305,647,852.44 |
| 研发费用 | 200,018,111.82 | 140,309,572.82 | 69,947,512.99 | 327,928,129.25 |
| 财务费用 | -12,998,784.34 | -7,099,267 | -11,856,546.4 | -26,294,348.85 |
| 其中:利息费用 | 8,764,787.03 | 5,839,183.41 | 2,904,443.98 | 18,611,511.47 |
| 其中:利息收入 | 37,634,559.29 | 19,422,525.62 | 13,139,654.23 | 37,593,356.96 |
| 加:投资收益 | 4,623,518.34 | 5,127,468.93 | 2,198,130.87 | 13,275,990.53 |
| 资产处置收益 | 2,043,502.75 | 379,395.32 | 35,398.24 | 1,146,502.93 |
| 资产减值损失(新) | -1,782,847.74 | -2,648,842.89 | -800,654.27 | -13,438,848.95 |
| 信用减值损失(新) | -294,632.65 | -206,880.23 | 92,324.91 | 2,036,604.62 |
| 其他收益 | 41,101,938.47 | 12,835,229.87 | 12,042,024.34 | 21,644,402.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 468,450,163.04 | 320,106,537.33 | 166,659,005.1 | 662,655,316.55 |
| 加:营业外收入 | 925,546.09 | 602,802.27 | 301,560.71 | 1,839,373.01 |
| 减:营业外支出 | 6,145,980.33 | 4,531,416.43 | 653,986.87 | 81,473,021.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 463,229,728.8 | 316,177,923.17 | 166,306,578.94 | 583,021,668.08 |
| 减:所得税费用 | 62,616,522.18 | 41,215,556.76 | 29,967,824.69 | 78,641,567.13 |
| 六、净利润 | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 | 504,380,100.95 |
| 持续经营净利润 | 400,613,206.62 | 274,962,366.41 | 136,338,754.25 | 504,380,100.95 |
| 归属于母公司股东的净利润 | 373,810,479.76 | 256,715,088.6 | 127,958,758.03 | 466,122,249 |
| 少数股东损益 | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 | 38,257,851.95 |
| (一)基本每股收益 | 0.73 | 0.5 | 0.25 | 0.91 |
| (二)稀释每股收益 | 0.73 | 0.5 | 0.25 | 0.91 |
| 八、其他综合收益 | -70,579,621.4 | -27,494,141.47 | -12,749,384.83 | 19,694,370.87 |
| 归属于母公司股东的其他综合收益 | -70,579,621.4 | -27,494,141.47 | -12,749,384.83 | 19,694,370.87 |
| 九、综合收益总额 | 330,033,585.22 | 247,468,224.94 | 123,589,369.42 | 524,074,471.82 |
| 归属于母公司股东的综合收益总额 | 303,230,858.36 | 229,220,947.13 | 115,209,373.2 | 485,816,619.87 |
| 归属于少数股东的综合收益总额 | 26,802,726.86 | 18,247,277.81 | 8,379,996.22 | 38,257,851.95 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |