亚通精工
(603190)
| 流通市值：10.31亿 | | | 总市值：31.68亿 |
| 流通股本：4051.95万 | | | 总股本：1.25亿 |
| 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 | 1,282,586,370.3 | 828,508,749.95 | 422,092,922.88 | 1,745,375,162.64 |
| 营业收入 | 1,282,586,370.3 | 828,508,749.95 | 422,092,922.88 | 1,745,375,162.64 |
| 二、营业总成本 | 1,157,196,353.71 | 752,616,177 | 376,765,766.69 | 1,584,785,102.36 |
| 营业成本 | 1,009,879,318.22 | 659,797,246.62 | 333,407,312.6 | 1,358,297,564.8 |
| 税金及附加 | 12,120,156.8 | 8,404,093.96 | 4,269,874.39 | 18,008,262.29 |
| 销售费用 | 14,532,640.48 | 9,207,451.36 | 3,216,824.03 | 25,978,537.77 |
| 管理费用 | 56,989,062.39 | 36,879,944.45 | 18,614,662.73 | 92,863,615.54 |
| 研发费用 | 43,344,910.88 | 25,249,072.16 | 10,892,180.17 | 69,315,730.72 |
| 财务费用 | 20,330,264.94 | 13,078,368.45 | 6,364,912.77 | 20,321,391.24 |
| 其中:利息费用 | 22,108,631.78 | 14,029,923.14 | 7,156,092.72 | 24,910,117.03 |
| 其中:利息收入 | 2,713,546.23 | 1,773,174.87 | 1,066,818.82 | 5,446,478.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,226.79 | 246,479.08 | -20,321.15 | 47,937.59 |
| 加:投资收益 | 26,012,627.52 | 7,530,969.36 | 7,147,222.94 | 541,847.77 |
| 资产处置收益 | 956,426.49 | 295,392.07 | 398,303.59 | 72,364.54 |
| 资产减值损失(新) | -24,174,013.12 | -21,561,574.17 | -9,983,740.75 | -22,905,299.66 |
| 信用减值损失(新) | -9,434,754.93 | 433,508.01 | 370,726.06 | -25,647,765.2 |
| 其他收益 | 7,824,231.17 | 6,830,336.37 | 3,856,751.35 | 8,977,121.35 |
| 四、营业利润 | 126,646,760.51 | 69,667,683.67 | 47,096,098.23 | 121,676,266.67 |
| 加:营业外收入 | 254,989.69 | 97,757.04 | 100,619.02 | 4,515,078.75 |
| 减:营业外支出 | 541,539.85 | 297,617.47 | 60,746.63 | 874,729 |
| 五、利润总额 | 126,360,210.35 | 69,467,823.24 | 47,135,970.62 | 125,316,616.42 |
| 减:所得税费用 | 23,045,121.13 | 16,253,481.28 | 11,420,294.42 | 34,611,263.97 |
| 六、净利润 | 103,315,089.22 | 53,214,341.96 | 35,715,676.2 | 90,705,352.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 103,315,089.22 | 53,214,341.96 | 35,715,676.2 | 90,705,352.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,915,044.79 | 52,750,414.4 | 35,482,454.35 | 90,100,685.08 |
| 少数股东损益 | 400,044.43 | 463,927.56 | 233,221.85 | 604,667.37 |
| 扣除非经常损益后的净利润 | 79,736,031.41 | 44,255,763.14 | 29,173,124.27 | 81,615,650.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.44 | 0.3 | 0.75 |
| (二)稀释每股收益 | 0.86 | 0.44 | 0.3 | 0.75 |
| 八、其他综合收益 | 57,076.45 | 72,292.56 | -117,437.63 | - |
| 归属于母公司股东的其他综合收益 | 57,076.45 | 72,292.56 | -117,437.63 | - |
| 九、综合收益总额 | 103,372,165.67 | 53,286,634.52 | 35,598,238.57 | 90,705,352.45 |
| 归属于母公司股东的综合收益总额 | 102,972,121.24 | 52,822,706.96 | 35,365,016.72 | 90,100,685.08 |
| 归属于少数股东的综合收益总额 | 400,044.43 | 463,927.56 | 233,221.85 | 604,667.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |