亚邦股份
(603188)
| 流通市值：28.91亿 | | | 总市值：28.91亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,751,320.87 | 762,129,811.91 | 572,289,560.75 | 402,132,111 |
| 营业收入 | 258,751,320.87 | 762,129,811.91 | 572,289,560.75 | 402,132,111 |
| 二、营业总成本 | 254,760,908 | 816,042,341.16 | 596,265,446.45 | 409,719,718.96 |
| 营业成本 | 214,267,375.53 | 677,824,926.59 | 497,577,791.34 | 343,760,925.64 |
| 税金及附加 | 3,905,873.86 | 13,464,152.61 | 10,131,686.87 | 6,750,295.83 |
| 销售费用 | 6,361,967.92 | 13,192,444.27 | 9,105,352.57 | 6,380,206.91 |
| 管理费用 | 17,565,032.79 | 74,031,936.01 | 56,604,453.11 | 38,207,916.41 |
| 研发费用 | 8,357,245.4 | 23,296,081.78 | 13,477,876.49 | 8,917,096.93 |
| 财务费用 | 4,303,412.5 | 14,232,799.9 | 9,368,286.07 | 5,703,277.24 |
| 其中:利息费用 | 3,840,298.41 | 12,880,265.22 | 8,197,594.33 | 5,072,170.35 |
| 其中:利息收入 | 199,305.65 | 410,450.95 | 376,360.2 | 374,696.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,216,098.59 | 31,575,414.29 | 30,828,474.24 | 1,432,455.57 |
| 资产处置收益 | -193,634.74 | -292,627.23 | 6,672.57 | 6,746.2 |
| 资产减值损失(新) | 7,092,697.94 | -46,518,352.13 | 6,647,683.57 | 8,212,937.31 |
| 信用减值损失(新) | 1,601,661.82 | 390,227.2 | 1,962,607.12 | -441,123.38 |
| 其他收益 | 1,523,583.33 | 8,677,955.47 | 6,952,238.66 | 2,994,368.58 |
| 四、营业利润 | 15,230,819.81 | -60,079,911.65 | 22,421,790.46 | 4,617,776.32 |
| 加:营业外收入 | 207,800 | 975,634.08 | 409,192.33 | 148,499.78 |
| 减:营业外支出 | 99,433.25 | 2,361,463.92 | 1,414,136.55 | 1,303,340.46 |
| 五、利润总额 | 15,339,186.56 | -61,465,741.49 | 21,416,846.24 | 3,462,935.64 |
| 减:所得税费用 | 1,352,913.29 | -2,725,068.81 | 2,114,081.47 | 2,426,286.41 |
| 六、净利润 | 13,986,273.27 | -58,740,672.68 | 19,302,764.77 | 1,036,649.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,986,273.27 | -58,740,672.68 | 19,302,764.77 | 1,036,649.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,986,273.27 | -55,578,234.54 | 20,634,270.48 | 1,864,329.53 |
| 少数股东损益 | - | -3,162,438.14 | -1,331,505.71 | -827,680.3 |
| 扣除非经常损益后的净利润 | 12,283,350.21 | -69,447,165 | -10,074,529.27 | 519,657.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.1 | 0.04 | 0 |
| (二)稀释每股收益 | 0.02 | -0.1 | 0.04 | 0 |
| 九、综合收益总额 | 13,986,273.27 | -58,740,672.68 | 19,302,764.77 | 1,036,649.23 |
| 归属于母公司股东的综合收益总额 | 13,986,273.27 | -55,578,234.54 | 20,634,270.48 | 1,864,329.53 |
| 归属于少数股东的综合收益总额 | - | -3,162,438.14 | -1,331,505.71 | -827,680.3 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |