亚普股份
(603013)
| 流通市值：87.65亿 | | | 总市值：87.65亿 |
| 流通股本：5.13亿 | | | 总股本：5.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,974,708,669.07 | 8,075,999,877.72 | 5,673,599,067.45 | 3,852,343,935.23 |
| 营业收入 | 1,974,708,669.07 | 8,075,999,877.72 | 5,673,599,067.45 | 3,852,343,935.23 |
| 二、营业总成本 | 1,802,380,748.17 | 7,463,356,997.94 | 5,250,840,383.58 | 3,547,723,768.9 |
| 营业成本 | 1,665,986,956.48 | 6,838,495,552.12 | 4,797,477,017.4 | 3,238,421,131.31 |
| 税金及附加 | 6,417,479.04 | 23,506,236.64 | 18,544,233.13 | 16,341,774.6 |
| 销售费用 | 11,143,823.17 | 42,760,534.6 | 33,318,249.1 | 18,790,185.7 |
| 管理费用 | 71,960,191.65 | 277,345,461.45 | 214,481,556.47 | 140,960,371.47 |
| 研发费用 | 59,225,361.69 | 316,472,413.61 | 200,018,111.82 | 140,309,572.82 |
| 财务费用 | -12,353,063.86 | -35,223,200.48 | -12,998,784.34 | -7,099,267 |
| 其中:利息费用 | 1,993,888.26 | 11,284,058.11 | 8,764,787.03 | 5,839,183.41 |
| 其中:利息收入 | 16,705,969 | 64,502,134.97 | 37,634,559.29 | 19,422,525.62 |
| 加:投资收益 | 1,007,225.52 | 1,479,906.06 | 4,623,518.34 | 5,127,468.93 |
| 资产处置收益 | 73,286.22 | 2,195,851.23 | 2,043,502.75 | 379,395.32 |
| 资产减值损失(新) | -1,455,899.9 | -19,370,417.9 | -1,782,847.74 | -2,648,842.89 |
| 信用减值损失(新) | 1,165,643.28 | -15,559,196.11 | -294,632.65 | -206,880.23 |
| 其他收益 | 4,052,166.6 | 49,334,113.11 | 41,101,938.47 | 12,835,229.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,170,342.62 | 630,723,136.17 | 468,450,163.04 | 320,106,537.33 |
| 加:营业外收入 | 501,020.47 | 1,883,967.61 | 925,546.09 | 602,802.27 |
| 减:营业外支出 | 990,490.28 | 26,467,318.68 | 6,145,980.33 | 4,531,416.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,680,872.81 | 606,139,785.1 | 463,229,728.8 | 316,177,923.17 |
| 减:所得税费用 | 39,375,767.88 | 65,801,825.23 | 62,616,522.18 | 41,215,556.76 |
| 六、净利润 | 137,305,104.93 | 540,337,959.87 | 400,613,206.62 | 274,962,366.41 |
| 持续经营净利润 | 137,305,104.93 | 540,337,959.87 | 400,613,206.62 | 274,962,366.41 |
| 归属于母公司股东的净利润 | 129,114,535.37 | 500,097,765.48 | 373,810,479.76 | 256,715,088.6 |
| 少数股东损益 | 8,190,569.56 | 40,240,194.39 | 26,802,726.86 | 18,247,277.81 |
| (一)基本每股收益 | 0.25 | 0.98 | 0.73 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.98 | 0.73 | 0.5 |
| 八、其他综合收益 | 71,332,210.6 | -93,809,977.16 | -70,579,621.4 | -27,494,141.47 |
| 归属于母公司股东的其他综合收益 | 71,332,210.6 | -93,809,977.16 | -70,579,621.4 | -27,494,141.47 |
| 九、综合收益总额 | 208,637,315.53 | 446,527,982.71 | 330,033,585.22 | 247,468,224.94 |
| 归属于母公司股东的综合收益总额 | 200,446,745.97 | 406,287,788.32 | 303,230,858.36 | 229,220,947.13 |
| 归属于少数股东的综合收益总额 | 8,190,569.56 | 40,240,194.39 | 26,802,726.86 | 18,247,277.81 |
| 公告日期 | 2025-04-29 | 2025-04-04 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |