亚通精工
(603190)
| 流通市值：11.64亿 | | | 总市值：35.27亿 |
| 流通股本：4111.56万 | | | 总股本：1.25亿 |
| 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 | 504,778,500.98 | 1,839,994,143.85 | 1,282,586,370.3 | 828,508,749.95 |
| 营业收入 | 504,778,500.98 | 1,839,994,143.85 | 1,282,586,370.3 | 828,508,749.95 |
| 二、营业总成本 | 432,734,577.71 | 1,690,868,040.23 | 1,157,196,353.71 | 752,616,177 |
| 营业成本 | 376,858,888.38 | 1,477,245,885.73 | 1,009,879,318.22 | 659,797,246.62 |
| 税金及附加 | 3,879,296.12 | 16,905,477.74 | 12,120,156.8 | 8,404,093.96 |
| 销售费用 | 3,894,503.04 | 23,490,604.79 | 14,532,640.48 | 9,207,451.36 |
| 管理费用 | 27,955,525.99 | 91,983,493.97 | 56,989,062.39 | 36,879,944.45 |
| 研发费用 | 13,369,005.32 | 53,783,348.3 | 43,344,910.88 | 25,249,072.16 |
| 财务费用 | 6,777,358.86 | 27,459,229.7 | 20,330,264.94 | 13,078,368.45 |
| 其中:利息费用 | 6,455,139.2 | 28,563,415.32 | 22,108,631.78 | 14,029,923.14 |
| 其中:利息收入 | 760,534.03 | 3,352,229.34 | 2,713,546.23 | 1,773,174.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 662,765.12 | 72,761.56 | 72,226.79 | 246,479.08 |
| 加:投资收益 | -34,261.18 | 24,717,699.79 | 26,012,627.52 | 7,530,969.36 |
| 资产处置收益 | - | 995,693.04 | 956,426.49 | 295,392.07 |
| 资产减值损失(新) | -9,172,279.38 | -32,643,263.77 | -24,174,013.12 | -21,561,574.17 |
| 信用减值损失(新) | -740,625.73 | -14,673,307.85 | -9,434,754.93 | 433,508.01 |
| 其他收益 | 1,332,465.69 | 7,210,106.15 | 7,824,231.17 | 6,830,336.37 |
| 四、营业利润 | 64,091,987.79 | 134,805,792.54 | 126,646,760.51 | 69,667,683.67 |
| 加:营业外收入 | 181,543.41 | 229,525.01 | 254,989.69 | 97,757.04 |
| 减:营业外支出 | 134,535.43 | 1,430,552.91 | 541,539.85 | 297,617.47 |
| 五、利润总额 | 64,138,995.77 | 133,604,764.64 | 126,360,210.35 | 69,467,823.24 |
| 减:所得税费用 | 13,585,332.1 | 22,581,332 | 23,045,121.13 | 16,253,481.28 |
| 六、净利润 | 50,553,663.67 | 111,023,432.64 | 103,315,089.22 | 53,214,341.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,553,663.67 | 111,023,432.64 | 103,315,089.22 | 53,214,341.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,932,787.71 | 110,839,789.42 | 102,915,044.79 | 52,750,414.4 |
| 少数股东损益 | 620,875.96 | 183,643.22 | 400,044.43 | 463,927.56 |
| 扣除非经常损益后的净利润 | 48,947,249.69 | 90,023,070.24 | 79,736,031.41 | 44,255,763.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.92 | 0.86 | 0.44 |
| (二)稀释每股收益 | 0.42 | 0.92 | 0.86 | 0.44 |
| 八、其他综合收益 | -573,522.36 | 578,093.55 | 57,076.45 | 72,292.56 |
| 归属于母公司股东的其他综合收益 | -573,522.36 | 578,093.55 | 57,076.45 | 72,292.56 |
| 九、综合收益总额 | 49,980,141.31 | 111,601,526.19 | 103,372,165.67 | 53,286,634.52 |
| 归属于母公司股东的综合收益总额 | 49,359,265.35 | 111,417,882.97 | 102,972,121.24 | 52,822,706.96 |
| 归属于少数股东的综合收益总额 | 620,875.96 | 183,643.22 | 400,044.43 | 463,927.56 |
| 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 | | |