*ST亚士
(603378)
| 流通市值：24.17亿 | | | 总市值：24.17亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 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 | 35,691,296.24 | 462,325,245.22 | 397,139,715.34 | 269,170,206.81 |
| 营业收入 | 35,691,296.24 | 462,325,245.22 | 397,139,715.34 | 269,170,206.81 |
| 二、营业总成本 | 137,578,384.66 | 909,493,325.97 | 701,259,007.45 | 488,456,967.25 |
| 营业成本 | 28,803,292.61 | 463,803,117.19 | 396,832,131.23 | 265,369,368.46 |
| 税金及附加 | 4,840,104.01 | 21,790,228.57 | 16,381,440.76 | 11,090,423.86 |
| 销售费用 | 16,974,233.76 | 102,815,066.13 | 83,664,439.08 | 61,595,274.65 |
| 管理费用 | 55,143,826.84 | 145,790,562.99 | 114,838,539.59 | 87,242,317.99 |
| 研发费用 | 1,411,136.93 | 14,143,971.34 | 18,758,558.77 | 14,485,267.62 |
| 财务费用 | 30,405,790.51 | 161,150,379.75 | 70,783,898.02 | 48,674,314.67 |
| 其中:利息费用 | 30,325,166.55 | 161,160,421.1 | 70,959,945.54 | 47,834,613.67 |
| 其中:利息收入 | 21,809.34 | 3,185,417.07 | 3,153,492.65 | 2,467,459.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -41,901,697.28 | 237,321.36 | 237,321.36 |
| 加:投资收益 | -6,009,752.56 | 1,448,701.45 | 840,355.73 | 812,160.74 |
| 资产处置收益 | 38,215.04 | 9,828,725.95 | 3,035,917.89 | 2,355,034.92 |
| 资产减值损失(新) | 830,020.42 | -217,642,880.41 | -19,381,790.46 | -9,884,122.28 |
| 信用减值损失(新) | 14,411,793.75 | -408,801,168.6 | -98,184,440.2 | -41,787,531.09 |
| 其他收益 | -4,309,554.51 | 28,911,470.73 | 32,795,923.76 | 25,996,698.32 |
| 四、营业利润 | -96,926,366.28 | -1,075,324,928.91 | -384,776,004.03 | -241,557,198.47 |
| 加:营业外收入 | 2,920,921.18 | 514,327.99 | 1,563,004.22 | 1,258,663.18 |
| 减:营业外支出 | 3,334,882.57 | 11,579,013.41 | 8,290,051.93 | 691,607.36 |
| 五、利润总额 | -97,340,327.67 | -1,086,389,614.33 | -391,503,051.74 | -240,990,142.65 |
| 减:所得税费用 | 9,573.97 | 294,185,822.56 | -81,872,827.01 | -49,325,961.29 |
| 六、净利润 | -97,349,901.64 | -1,380,575,436.89 | -309,630,224.73 | -191,664,181.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,349,901.64 | -1,380,575,436.89 | -309,630,224.73 | -191,664,181.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,590,254.28 | -1,380,794,473.38 | -311,396,898.63 | -191,583,049.39 |
| 少数股东损益 | 240,352.64 | 219,036.49 | 1,766,673.9 | -81,131.97 |
| 扣除非经常损益后的净利润 | -88,773,177.94 | -1,366,596,129.17 | -335,325,936.49 | -215,406,201.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -3.22 | -0.73 | -0.45 |
| (二)稀释每股收益 | -0.23 | -3.22 | -0.73 | -0.45 |
| 九、综合收益总额 | -97,349,901.64 | -1,380,575,436.89 | -309,630,224.73 | -191,664,181.36 |
| 归属于母公司股东的综合收益总额 | -97,590,254.28 | -1,380,794,473.38 | -311,396,898.63 | -191,583,049.39 |
| 归属于少数股东的综合收益总额 | 240,352.64 | 219,036.49 | 1,766,673.9 | -81,131.97 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |