亚士创能
(603378)
| 流通市值：29.40亿 | | | 总市值：29.40亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 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 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 | 1,042,669,979.85 |
| 营业收入 | 103,762,041.18 | 2,052,481,004.27 | 1,724,471,596.08 | 1,042,669,979.85 |
| 二、营业总成本 | 221,581,928.29 | 2,330,935,135.67 | 1,788,571,613.59 | 1,126,152,969.68 |
| 营业成本 | 109,819,938.88 | 1,657,775,545.36 | 1,325,222,252.4 | 801,591,665.47 |
| 税金及附加 | 5,672,572.25 | 33,819,101.34 | 21,878,337.36 | 15,134,785.05 |
| 销售费用 | 31,284,058.85 | 252,745,889.15 | 191,404,628.9 | 138,397,953.64 |
| 管理费用 | 42,053,147.96 | 193,079,443.38 | 113,748,686.9 | 76,979,286.2 |
| 研发费用 | 6,725,250.37 | 70,438,722.82 | 53,791,279.95 | 33,662,961.16 |
| 财务费用 | 26,026,959.98 | 123,076,433.62 | 82,526,428.08 | 60,386,318.16 |
| 其中:利息费用 | 25,606,010.67 | 115,761,323.08 | 77,385,305.37 | 56,539,438.76 |
| 其中:利息收入 | 2,178,125.8 | 4,362,820.61 | 3,922,133.58 | 1,981,084.35 |
| 加:公允价值变动收益 | - | 2,678,369.08 | - | - |
| 加:投资收益 | -34,157.83 | -12,450,257.19 | 778.98 | 778.98 |
| 资产处置收益 | 390,208 | 781,064.17 | 9,052.83 | 9,052.83 |
| 资产减值损失(新) | -5,300,042.25 | -9,192,302.7 | -9,399,549.11 | -9,440,568.05 |
| 信用减值损失(新) | -5,363,078.99 | -69,630,700.76 | 11,682,301 | 34,532,300.91 |
| 其他收益 | 11,729,036.87 | 22,006,368.77 | 17,993,778.77 | 13,043,531.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -116,397,921.31 | -344,261,590.03 | -43,813,655.04 | -45,337,893.98 |
| 加:营业外收入 | 305,438.87 | 2,393,580.19 | 7,833,176.54 | 6,099,379.41 |
| 减:营业外支出 | 226,039.41 | 10,211,293.27 | 3,810,119.44 | 936,366.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -116,318,521.85 | -352,079,303.11 | -39,790,597.94 | -40,174,880.96 |
| 减:所得税费用 | -23,731,428.63 | -22,794,310.88 | -21,190,858.06 | -21,040,508.75 |
| 六、净利润 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 |
| 持续经营净利润 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 |
| 归属于母公司股东的净利润 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 |
| (一)基本每股收益 | -0.22 | -0.77 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.22 | -0.77 | -0.04 | -0.04 |
| 九、综合收益总额 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 |
| 归属于母公司股东的综合收益总额 | -92,587,093.22 | -329,284,992.23 | -18,599,739.88 | -19,134,372.21 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |