亚邦股份
(603188)
| 流通市值：23.66亿 | | | 总市值：23.66亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 173,942,788.96 | 701,220,304.3 | 550,951,079.1 | 368,672,390.91 |
| 营业收入 | 173,942,788.96 | 701,220,304.3 | 550,951,079.1 | 368,672,390.91 |
| 二、营业总成本 | 174,466,146.73 | 810,780,412.82 | 594,859,377.01 | 388,444,350.77 |
| 营业成本 | 140,634,214.44 | 638,963,237.47 | 489,260,840.58 | 321,242,006.58 |
| 税金及附加 | 3,477,323.72 | 15,358,224.45 | 11,758,678.9 | 7,730,162.02 |
| 销售费用 | 4,256,479.96 | 17,104,227.25 | 8,867,627.32 | 6,604,684.77 |
| 管理费用 | 18,858,104.9 | 105,167,088.22 | 65,122,405.75 | 41,054,657.49 |
| 研发费用 | 4,389,690.95 | 23,994,766.11 | 13,818,030.38 | 9,328,759.42 |
| 财务费用 | 2,850,332.76 | 10,192,869.32 | 6,031,794.08 | 2,484,080.49 |
| 其中:利息费用 | 2,762,751.92 | 11,461,945.68 | 6,503,958.74 | 4,024,485.87 |
| 其中:利息收入 | 370,511.43 | 1,044,068.84 | 1,037,162.29 | 1,022,170.13 |
| 加:投资收益 | 1,074,200.57 | 10,058,578.1 | 8,365,412.27 | 8,116,039.85 |
| 资产处置收益 | - | -119,038.12 | 3,147,702.74 | 3,055,943.27 |
| 资产减值损失(新) | 3,342,356.09 | -76,503,498.83 | -209,245.74 | -759,994.26 |
| 信用减值损失(新) | 101,059.21 | -5,856,625.17 | 20,702,949.19 | 19,571,400.01 |
| 其他收益 | 521,328.99 | 7,824,502.14 | 3,367,114.94 | 2,569,164.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,515,587.09 | -174,156,190.4 | -8,534,364.51 | 12,780,593.37 |
| 加:营业外收入 | 26,365.22 | 1,837,868.23 | 207,185.41 | 243,288.53 |
| 减:营业外支出 | 726,572.42 | 4,939,312.07 | 2,333,599.06 | 223,775.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,815,379.89 | -177,257,634.24 | -10,660,778.16 | 12,800,106.49 |
| 减:所得税费用 | 1,134,044.78 | 55,156,581.93 | 3,517,201.28 | 4,482,119.61 |
| 六、净利润 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 |
| 持续经营净利润 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 |
| 归属于母公司股东的净利润 | 3,184,739.53 | -264,784,974.63 | -14,424,021.3 | 7,934,918.11 |
| 少数股东损益 | -503,404.42 | 32,370,758.46 | 246,041.86 | 383,068.77 |
| (一)基本每股收益 | 0.01 | -0.46 | -0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.46 | -0.03 | 0.01 |
| 九、综合收益总额 | 2,681,335.11 | -232,414,216.17 | -14,177,979.44 | 8,317,986.88 |
| 归属于母公司股东的综合收益总额 | 3,184,739.53 | -264,784,974.63 | -14,424,021.3 | 7,934,918.11 |
| 归属于少数股东的综合收益总额 | -503,404.42 | 32,370,758.46 | 246,041.86 | 383,068.77 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |