*ST亚振
(603389)
| 流通市值：26.17亿 | | | 总市值：26.17亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 40,675,685.08 | 202,401,950.89 | 151,949,953.53 | 102,562,773.53 |
| 营业收入 | 40,675,685.08 | 202,401,950.89 | 151,949,953.53 | 102,562,773.53 |
| 二、营业总成本 | 60,015,061.06 | 280,869,463.66 | 202,752,496.35 | 127,617,376.37 |
| 营业成本 | 35,345,949.44 | 133,694,812.28 | 97,451,483.35 | 56,573,138.86 |
| 税金及附加 | 578,316.29 | 3,048,102.96 | 2,353,220.28 | 1,630,246.32 |
| 销售费用 | 11,196,442.73 | 70,861,300.58 | 49,163,004.09 | 34,579,270.56 |
| 管理费用 | 11,114,941.8 | 58,679,100.35 | 41,136,510.19 | 28,078,694.35 |
| 研发费用 | 168,691.05 | 7,850,550.73 | 7,668,007.69 | 3,481,656.07 |
| 财务费用 | 1,610,719.75 | 6,735,596.76 | 4,980,270.75 | 3,274,370.21 |
| 其中:利息费用 | 1,313,037.5 | 6,629,761.83 | 1,313,037.5 | 1,313,037.5 |
| 其中:利息收入 | -30,646.73 | 35,934.38 | -30,646.73 | -30,646.73 |
| 加:投资收益 | -784,904.92 | -1,950,158.2 | -1,258,969.19 | -901,730.67 |
| 资产处置收益 | -3,579.53 | 795,537.62 | 2,275,684.96 | 2,244,558.87 |
| 资产减值损失(新) | -111,826.77 | -31,524,170.76 | -863,133.68 | -1,296,754.15 |
| 信用减值损失(新) | -1,010,944.16 | -8,770,352.85 | -6,042,431.9 | -5,946,762.38 |
| 其他收益 | 206,922.11 | 2,385,709.28 | 1,461,272.88 | 1,127,322.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,043,709.25 | -117,530,947.68 | -55,230,119.75 | -29,827,968.27 |
| 加:营业外收入 | 2,396.46 | 494,462.77 | 39,353.57 | 38,889.94 |
| 减:营业外支出 | 1,045,434.88 | 2,974,292.93 | 478,678.62 | 35,042.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,086,747.67 | -120,010,777.84 | -55,669,444.8 | -29,824,120.47 |
| 减:所得税费用 | -3,617.39 | -1,704,454.98 | -317,189.19 | -304,710.35 |
| 六、净利润 | -22,083,130.28 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 |
| 持续经营净利润 | -22,083,130.28 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 |
| 归属于母公司股东的净利润 | -21,313,829.31 | -116,957,614.78 | -53,373,078.99 | -28,089,106.84 |
| 少数股东损益 | -769,300.97 | -1,348,708.08 | -1,979,176.62 | -1,430,303.28 |
| (一)基本每股收益 | -0.08 | -0.45 | -0.2 | -0.11 |
| (二)稀释每股收益 | -0.08 | -0.45 | -0.2 | -0.11 |
| 九、综合收益总额 | -22,083,130.28 | -118,306,322.86 | -55,352,255.61 | -29,519,410.12 |
| 归属于母公司股东的综合收益总额 | -21,313,829.31 | -116,957,614.78 | -53,373,078.99 | -28,089,106.84 |
| 归属于少数股东的综合收益总额 | -769,300.97 | -1,348,708.08 | -1,979,176.62 | -1,430,303.28 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |