*ST亚振
(603389)
| 流通市值：104.18亿 | | | 总市值：104.18亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 158,336,535.06 | 105,990,539.57 | 40,675,685.08 | 202,401,950.89 |
| 营业收入 | 158,336,535.06 | 105,990,539.57 | 40,675,685.08 | 202,401,950.89 |
| 二、营业总成本 | 206,970,152.19 | 131,687,893.58 | 60,015,061.06 | 280,869,463.66 |
| 营业成本 | 120,672,846.97 | 79,908,820.28 | 35,345,949.44 | 133,694,812.28 |
| 税金及附加 | 1,986,047.77 | 1,349,304.58 | 578,316.29 | 3,048,102.96 |
| 销售费用 | 32,087,324.19 | 20,914,300.81 | 11,196,442.73 | 70,861,300.58 |
| 管理费用 | 39,411,929.69 | 23,529,206.89 | 11,114,941.8 | 58,679,100.35 |
| 研发费用 | 5,672,539.62 | 2,647,181.07 | 168,691.05 | 7,850,550.73 |
| 财务费用 | 7,139,463.95 | 3,339,079.95 | 1,610,719.75 | 6,735,596.76 |
| 其中:利息费用 | 4,373,229.99 | 1,635,672.72 | 1,313,037.5 | 6,629,761.83 |
| 其中:利息收入 | 11,033.29 | -5,255.44 | -30,646.73 | 35,934.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,014,688.49 | -905,839.37 | -784,904.92 | -1,950,158.2 |
| 资产处置收益 | -109,808.95 | -3,579.53 | -3,579.53 | 795,537.62 |
| 资产减值损失(新) | 16,882,241.94 | 73,735.61 | -111,826.77 | -31,524,170.76 |
| 信用减值损失(新) | 2,950,913.29 | -5,639,028.72 | -1,010,944.16 | -8,770,352.85 |
| 其他收益 | 943,833.05 | 787,610.41 | 206,922.11 | 2,385,709.28 |
| 四、营业利润 | -28,981,126.29 | -31,384,455.61 | -21,043,709.25 | -117,530,947.68 |
| 加:营业外收入 | 372,765.43 | 268,174.18 | 2,396.46 | 494,462.77 |
| 减:营业外支出 | 3,134,620.7 | 2,927,673.16 | 1,045,434.88 | 2,974,292.93 |
| 五、利润总额 | -31,742,981.56 | -34,043,954.59 | -22,086,747.67 | -120,010,777.84 |
| 减:所得税费用 | 1,218,096.93 | -109,963.48 | -3,617.39 | -1,704,454.98 |
| 六、净利润 | -32,961,078.49 | -33,933,991.11 | -22,083,130.28 | -118,306,322.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,961,078.49 | -33,933,991.11 | -22,083,130.28 | -118,306,322.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,412,301.03 | -33,093,888.54 | -21,313,829.31 | -116,957,614.78 |
| 少数股东损益 | -1,548,777.46 | -840,102.57 | -769,300.97 | -1,348,708.08 |
| 扣除非经常损益后的净利润 | -33,554,777.08 | -31,215,914.2 | -20,476,731.8 | -116,170,115.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.13 | -0.08 | -0.45 |
| (二)稀释每股收益 | -0.12 | -0.13 | -0.08 | -0.45 |
| 九、综合收益总额 | -32,961,078.49 | -33,933,991.11 | -22,083,130.28 | -118,306,322.86 |
| 归属于母公司股东的综合收益总额 | -31,412,301.03 | -33,093,888.54 | -21,313,829.31 | -116,957,614.78 |
| 归属于少数股东的综合收益总额 | -1,548,777.46 | -840,102.57 | -769,300.97 | -1,348,708.08 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |