亚邦股份
(603188)
| 流通市值：27.60亿 | | | 总市值：27.60亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 572,289,560.75 | 402,132,111 | 173,942,788.96 | 701,220,304.3 |
| 营业收入 | 572,289,560.75 | 402,132,111 | 173,942,788.96 | 701,220,304.3 |
| 二、营业总成本 | 596,265,446.45 | 409,719,718.96 | 174,466,146.73 | 810,780,412.82 |
| 营业成本 | 497,577,791.34 | 343,760,925.64 | 140,634,214.44 | 638,963,237.47 |
| 税金及附加 | 10,131,686.87 | 6,750,295.83 | 3,477,323.72 | 15,358,224.45 |
| 销售费用 | 9,105,352.57 | 6,380,206.91 | 4,256,479.96 | 17,104,227.25 |
| 管理费用 | 56,604,453.11 | 38,207,916.41 | 18,858,104.9 | 105,167,088.22 |
| 研发费用 | 13,477,876.49 | 8,917,096.93 | 4,389,690.95 | 23,994,766.11 |
| 财务费用 | 9,368,286.07 | 5,703,277.24 | 2,850,332.76 | 10,192,869.32 |
| 其中:利息费用 | 8,197,594.33 | 5,072,170.35 | 2,762,751.92 | 11,461,945.68 |
| 其中:利息收入 | 376,360.2 | 374,696.86 | 370,511.43 | 1,044,068.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 30,828,474.24 | 1,432,455.57 | 1,074,200.57 | 10,058,578.1 |
| 资产处置收益 | 6,672.57 | 6,746.2 | - | -119,038.12 |
| 资产减值损失(新) | 6,647,683.57 | 8,212,937.31 | 3,342,356.09 | -76,503,498.83 |
| 信用减值损失(新) | 1,962,607.12 | -441,123.38 | 101,059.21 | -5,856,625.17 |
| 其他收益 | 6,952,238.66 | 2,994,368.58 | 521,328.99 | 7,824,502.14 |
| 四、营业利润 | 22,421,790.46 | 4,617,776.32 | 4,515,587.09 | -174,156,190.4 |
| 加:营业外收入 | 409,192.33 | 148,499.78 | 26,365.22 | 1,837,868.23 |
| 减:营业外支出 | 1,414,136.55 | 1,303,340.46 | 726,572.42 | 4,939,312.07 |
| 五、利润总额 | 21,416,846.24 | 3,462,935.64 | 3,815,379.89 | -177,257,634.24 |
| 减:所得税费用 | 2,114,081.47 | 2,426,286.41 | 1,134,044.78 | 55,156,581.93 |
| 六、净利润 | 19,302,764.77 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,302,764.77 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,634,270.48 | 1,864,329.53 | 3,184,739.53 | -264,784,974.63 |
| 少数股东损益 | -1,331,505.71 | -827,680.3 | -503,404.42 | 32,370,758.46 |
| 扣除非经常损益后的净利润 | -10,074,529.27 | 519,657.68 | 2,213,270.9 | -222,989,992.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | 0.01 | -0.46 |
| (二)稀释每股收益 | 0.04 | 0 | 0.01 | -0.46 |
| 九、综合收益总额 | 19,302,764.77 | 1,036,649.23 | 2,681,335.11 | -232,414,216.17 |
| 归属于母公司股东的综合收益总额 | 20,634,270.48 | 1,864,329.53 | 3,184,739.53 | -264,784,974.63 |
| 归属于少数股东的综合收益总额 | -1,331,505.71 | -827,680.3 | -503,404.42 | 32,370,758.46 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |