亚通精工
(603190)
| 流通市值：9.34亿 | | | 总市值：27.66亿 |
| 流通股本：4051.95万 | | | 总股本：1.20亿 |
| 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 | 422,092,922.88 | 1,745,375,162.64 | 1,250,951,129.52 | 893,746,620.65 |
| 营业收入 | 422,092,922.88 | 1,745,375,162.64 | 1,250,951,129.52 | 893,746,620.65 |
| 二、营业总成本 | 376,765,766.69 | 1,584,785,102.36 | 1,117,418,804.1 | 768,222,922.05 |
| 营业成本 | 333,407,312.6 | 1,358,297,564.8 | 954,446,137.22 | 659,669,547.69 |
| 税金及附加 | 4,269,874.39 | 18,008,262.29 | 12,677,019.2 | 9,051,794.37 |
| 销售费用 | 3,216,824.03 | 25,978,537.77 | 17,991,498.14 | 10,489,094.89 |
| 管理费用 | 18,614,662.73 | 92,863,615.54 | 60,939,417.92 | 40,935,208.65 |
| 研发费用 | 10,892,180.17 | 69,315,730.72 | 55,493,168.6 | 38,293,993.33 |
| 财务费用 | 6,364,912.77 | 20,321,391.24 | 15,871,563.02 | 9,783,283.12 |
| 其中:利息费用 | 7,156,092.72 | 24,910,117.03 | 18,252,191.32 | 11,231,008.53 |
| 其中:利息收入 | 1,066,818.82 | 5,446,478.21 | 4,090,154.67 | 2,324,013.06 |
| 加:公允价值变动收益 | -20,321.15 | 47,937.59 | 30,875 | 73,868.92 |
| 加:投资收益 | 7,147,222.94 | 541,847.77 | 1,647,690.04 | 853,996.38 |
| 资产处置收益 | 398,303.59 | 72,364.54 | 78,047.73 | -768.15 |
| 资产减值损失(新) | -9,983,740.75 | -22,905,299.66 | -19,142,192.62 | -16,283,276.01 |
| 信用减值损失(新) | 370,726.06 | -25,647,765.2 | -22,345,005.05 | -20,209,661.36 |
| 其他收益 | 3,856,751.35 | 8,977,121.35 | 5,506,548.14 | 4,080,031.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,096,098.23 | 121,676,266.67 | 99,308,288.66 | 94,037,889.54 |
| 加:营业外收入 | 100,619.02 | 4,515,078.75 | 3,866,776.79 | 2,035,407.29 |
| 减:营业外支出 | 60,746.63 | 874,729 | 326,878.36 | 321,479.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,135,970.62 | 125,316,616.42 | 102,848,187.09 | 95,751,817.04 |
| 减:所得税费用 | 11,420,294.42 | 34,611,263.97 | 17,943,468.71 | 15,441,514.52 |
| 六、净利润 | 35,715,676.2 | 90,705,352.45 | 84,904,718.38 | 80,310,302.52 |
| 持续经营净利润 | 35,715,676.2 | 90,705,352.45 | 84,904,718.38 | 80,310,302.52 |
| 归属于母公司股东的净利润 | 35,482,454.35 | 90,100,685.08 | 83,529,579.63 | 79,435,386.16 |
| 少数股东损益 | 233,221.85 | 604,667.37 | 1,375,138.75 | 874,916.36 |
| (一)基本每股收益 | 0.3 | 0.75 | 0.7 | 0.66 |
| (二)稀释每股收益 | 0.3 | 0.75 | 0.7 | 0.66 |
| 八、其他综合收益 | -117,437.63 | - | - | - |
| 归属于母公司股东的其他综合收益 | -117,437.63 | - | - | - |
| 九、综合收益总额 | 35,598,238.57 | 90,705,352.45 | 84,904,718.38 | 80,310,302.52 |
| 归属于母公司股东的综合收益总额 | 35,365,016.72 | 90,100,685.08 | 83,529,579.63 | 79,435,386.16 |
| 归属于少数股东的综合收益总额 | 233,221.85 | 604,667.37 | 1,375,138.75 | 874,916.36 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |