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亚邦股份

(603188)

  

流通市值:24.18亿  总市值:24.18亿
流通股本:5.70亿   总股本:5.70亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入402,132,111173,942,788.96701,220,304.3550,951,079.1
  营业收入402,132,111173,942,788.96701,220,304.3550,951,079.1
二、营业总成本409,719,718.96174,466,146.73810,780,412.82594,859,377.01
  营业成本343,760,925.64140,634,214.44638,963,237.47489,260,840.58
  税金及附加6,750,295.833,477,323.7215,358,224.4511,758,678.9
  销售费用6,380,206.914,256,479.9617,104,227.258,867,627.32
  管理费用38,207,916.4118,858,104.9105,167,088.2265,122,405.75
  研发费用8,917,096.934,389,690.9523,994,766.1113,818,030.38
  财务费用5,703,277.242,850,332.7610,192,869.326,031,794.08
  其中:利息费用5,072,170.352,762,751.9211,461,945.686,503,958.74
  其中:利息收入374,696.86370,511.431,044,068.841,037,162.29
三、其他经营收益
  加:投资收益1,432,455.571,074,200.5710,058,578.18,365,412.27
  资产处置收益6,746.2--119,038.123,147,702.74
  资产减值损失(新)8,212,937.313,342,356.09-76,503,498.83-209,245.74
  信用减值损失(新)-441,123.38101,059.21-5,856,625.1720,702,949.19
  其他收益2,994,368.58521,328.997,824,502.143,367,114.94
四、营业利润4,617,776.324,515,587.09-174,156,190.4-8,534,364.51
  加:营业外收入148,499.7826,365.221,837,868.23207,185.41
  减:营业外支出1,303,340.46726,572.424,939,312.072,333,599.06
五、利润总额3,462,935.643,815,379.89-177,257,634.24-10,660,778.16
  减:所得税费用2,426,286.411,134,044.7855,156,581.933,517,201.28
六、净利润1,036,649.232,681,335.11-232,414,216.17-14,177,979.44
(一)按经营持续性分类
  持续经营净利润1,036,649.232,681,335.11-232,414,216.17-14,177,979.44
(二)按所有权归属分类
  归属于母公司股东的净利润1,864,329.533,184,739.53-264,784,974.63-14,424,021.3
  少数股东损益-827,680.3-503,404.4232,370,758.46246,041.86
  扣除非经常损益后的净利润519,657.682,213,270.9-222,989,992.57-23,169,925.03
七、每股收益
  (一)基本每股收益00.01-0.46-0.03
  (二)稀释每股收益00.01-0.46-0.03
九、综合收益总额1,036,649.232,681,335.11-232,414,216.17-14,177,979.44
  归属于母公司股东的综合收益总额1,864,329.533,184,739.53-264,784,974.63-14,424,021.3
  归属于少数股东的综合收益总额-827,680.3-503,404.4232,370,758.46246,041.86
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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