上海亚虹
(603159)
| 流通市值：35.73亿 | | | 总市值：35.73亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 305,611,493.97 | 202,611,561.71 | 99,522,698.78 | 490,754,042.35 |
| 营业收入 | 305,611,493.97 | 202,611,561.71 | 99,522,698.78 | 490,754,042.35 |
| 二、营业总成本 | 313,375,790.08 | 207,223,165.63 | 99,889,986.89 | 465,705,248.14 |
| 营业成本 | 255,123,759.22 | 168,552,865.4 | 81,367,890.85 | 388,361,763.49 |
| 税金及附加 | 2,892,367.61 | 1,966,109.29 | 955,207.67 | 4,298,216.69 |
| 销售费用 | 5,277,707.03 | 3,323,927.84 | 1,644,949.09 | 8,504,252.36 |
| 管理费用 | 34,317,059.34 | 22,779,859.45 | 10,232,787.36 | 43,518,231.4 |
| 研发费用 | 15,992,643.32 | 10,803,245.07 | 5,780,676.2 | 21,386,696.99 |
| 财务费用 | -227,746.44 | -202,841.42 | -91,524.28 | -363,912.79 |
| 其中:利息费用 | 104,816.68 | 84,583.34 | 32,066.68 | 17,260.37 |
| 其中:利息收入 | 388,967.69 | 310,203.37 | 131,182.36 | 439,972.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,820.56 | 69,998.72 | 149,021.37 | 130,978.18 |
| 加:投资收益 | 681,889.93 | 412,595.83 | 59,567.67 | 547,813.13 |
| 资产处置收益 | - | - | - | 59,399.7 |
| 资产减值损失(新) | -95,845.09 | 5,696.62 | -681,596.09 | -1,835,795.25 |
| 信用减值损失(新) | 74,198.23 | 607,870.38 | 607,456.06 | 683,860.9 |
| 其他收益 | 3,303,726.4 | 2,049,143.83 | 849,744.59 | 6,584,355.02 |
| 四、营业利润 | -3,723,506.08 | -1,466,298.54 | 616,905.49 | 31,219,405.89 |
| 加:营业外收入 | 0.02 | - | - | 216,858.52 |
| 减:营业外支出 | 68,751.71 | 67,503.35 | 10,000 | 126,472.93 |
| 五、利润总额 | -3,792,257.77 | -1,533,801.89 | 606,905.49 | 31,309,791.48 |
| 减:所得税费用 | 428,382.52 | 272,110.95 | 143,320.9 | 2,172,841.98 |
| 六、净利润 | -4,220,640.29 | -1,805,912.84 | 463,584.59 | 29,136,949.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,220,640.29 | -1,805,912.84 | 463,584.59 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,220,640.29 | -1,805,912.84 | 463,584.59 | 29,136,949.5 |
| 扣除非经常损益后的净利润 | -5,596,458.98 | -2,679,911.61 | 139,850.1 | 25,007,288.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | 0.21 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | 0.21 |
| 九、综合收益总额 | -4,220,640.29 | -1,805,912.84 | - | 29,136,949.5 |
| 归属于母公司股东的综合收益总额 | -4,220,640.29 | -1,805,912.84 | - | 29,136,949.5 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |