亚士创能
(603378)
| 流通市值：25.03亿 | | | 总市值：25.03亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 269,170,206.81 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 |
| 营业收入 | 269,170,206.81 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 |
| 二、营业总成本 | 488,456,967.25 | 221,581,928.29 | 2,330,935,135.67 | 1,788,571,613.59 |
| 营业成本 | 265,369,368.46 | 109,819,938.88 | 1,657,775,545.36 | 1,325,222,252.4 |
| 税金及附加 | 11,090,423.86 | 5,672,572.25 | 33,819,101.34 | 21,878,337.36 |
| 销售费用 | 61,595,274.65 | 31,284,058.85 | 252,745,889.15 | 191,404,628.9 |
| 管理费用 | 87,242,317.99 | 42,053,147.96 | 193,079,443.38 | 113,748,686.9 |
| 研发费用 | 14,485,267.62 | 6,725,250.37 | 70,438,722.82 | 53,791,279.95 |
| 财务费用 | 48,674,314.67 | 26,026,959.98 | 123,076,433.62 | 82,526,428.08 |
| 其中:利息费用 | 47,834,613.67 | 25,606,010.67 | 115,761,323.08 | 77,385,305.37 |
| 其中:利息收入 | 2,467,459.2 | 2,178,125.8 | 4,362,820.61 | 3,922,133.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 237,321.36 | - | 2,678,369.08 | - |
| 加:投资收益 | 812,160.74 | -34,157.83 | -12,450,257.19 | 778.98 |
| 资产处置收益 | 2,355,034.92 | 390,208 | 781,064.17 | 9,052.83 |
| 资产减值损失(新) | -9,884,122.28 | -5,300,042.25 | -9,192,302.7 | -9,399,549.11 |
| 信用减值损失(新) | -41,787,531.09 | -5,363,078.99 | -69,630,700.76 | 11,682,301 |
| 其他收益 | 25,996,698.32 | 11,729,036.87 | 22,006,368.77 | 17,993,778.77 |
| 四、营业利润 | -241,557,198.47 | -116,397,921.31 | -344,261,590.03 | -43,813,655.04 |
| 加:营业外收入 | 1,258,663.18 | 305,438.87 | 2,393,580.19 | 7,833,176.54 |
| 减:营业外支出 | 691,607.36 | 226,039.41 | 10,211,293.27 | 3,810,119.44 |
| 五、利润总额 | -240,990,142.65 | -116,318,521.85 | -352,079,303.11 | -39,790,597.94 |
| 减:所得税费用 | -49,325,961.29 | -23,731,428.63 | -22,794,310.88 | -21,190,858.06 |
| 六、净利润 | -191,664,181.36 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -191,664,181.36 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -191,583,049.39 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 |
| 少数股东损益 | -81,131.97 | - | - | - |
| 扣除非经常损益后的净利润 | -215,406,201.11 | -102,718,615.71 | -357,617,902.36 | -36,696,969.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.22 | -0.77 | -0.04 |
| (二)稀释每股收益 | -0.45 | -0.22 | -0.77 | -0.04 |
| 九、综合收益总额 | -191,664,181.36 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 |
| 归属于母公司股东的综合收益总额 | -191,583,049.39 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 |
| 归属于少数股东的综合收益总额 | -81,131.97 | - | - | - |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |