亚翔集成
(603929)
| 流通市值：63.01亿 | | | 总市值：63.01亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 |
| 营业收入 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 |
| 二、营业总成本 | 3,945,872,677.04 | 2,580,123,728.32 | 979,682,000.48 | 2,835,568,494.48 |
| 营业成本 | 3,845,564,941.49 | 2,536,972,101.55 | 958,868,567.37 | 2,747,550,282.08 |
| 税金及附加 | 5,961,986.63 | 4,019,374.45 | 1,175,869.39 | 2,531,693.6 |
| 销售费用 | 2,247,910.98 | 1,352,983.15 | 698,859.52 | 3,238,416.19 |
| 管理费用 | 63,418,562.56 | 42,012,515.35 | 20,025,299.66 | 87,159,102.28 |
| 研发费用 | 34,571,273.81 | 22,641,067.31 | 9,419,841.38 | 38,630,369.62 |
| 财务费用 | -5,891,998.43 | -26,874,313.49 | -10,506,436.84 | -43,541,369.29 |
| 其中:利息费用 | 1,935,553.74 | - | 22,480.85 | 605,124.87 |
| 其中:利息收入 | 36,506,022.04 | - | -1,681,043.28 | 44,473,519.75 |
| 加:公允价值变动收益 | -1,208,470.45 | -1,035,831.48 | -844,623.71 | 1,817,474.54 |
| 加:投资收益 | 1,745,518.72 | 1,459,687.98 | 1,095,875.43 | 2,414,485.34 |
| 资产处置收益 | 58.25 | 58.25 | 58.25 | 3,459.79 |
| 资产减值损失(新) | 41,727,188.87 | 9,570,359.31 | 9,296,182.71 | -3,257,930.23 |
| 信用减值损失(新) | 19,463,448.23 | 9,334,650.73 | 15,654,590.67 | -22,831,802.51 |
| 其他收益 | 536,131.5 | 232,447.37 | 231,447.37 | 767,352.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 534,123,745.97 | 289,850,530.45 | 141,989,609.89 | 344,436,487.76 |
| 加:营业外收入 | 718,400 | - | - | 1,615,804.06 |
| 减:营业外支出 | 75,881.39 | 32,205.7 | 15,375.08 | 319,389.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 534,766,264.58 | 289,818,324.75 | 141,974,234.81 | 345,732,902.66 |
| 减:所得税费用 | 96,991,552.75 | 53,553,350.47 | 25,599,828.98 | 52,833,166.51 |
| 六、净利润 | 437,774,711.83 | 236,264,974.28 | 116,374,405.83 | 292,899,736.15 |
| 持续经营净利润 | 437,774,711.83 | 236,264,974.28 | 116,836,671.73 | 292,899,736.15 |
| 归属于母公司股东的净利润 | 439,055,228.12 | 237,311,987.98 | 116,836,671.73 | 286,884,319.35 |
| 少数股东损益 | -1,280,516.29 | -1,047,013.7 | -462,265.9 | 6,015,416.8 |
| (一)基本每股收益 | 2.06 | 1.11 | 0.55 | 1.34 |
| (二)稀释每股收益 | 2.06 | 1.11 | 0.55 | 1.34 |
| 八、其他综合收益 | 10,761,162.89 | -1,926,344.95 | -2,677,333.3 | 4,483,306.12 |
| 归属于母公司股东的其他综合收益 | 10,489,622.82 | -2,625,990.33 | -3,737,785.42 | 4,621,381.69 |
| 九、综合收益总额 | 448,535,874.72 | 234,338,629.33 | 113,697,072.53 | 297,383,042.27 |
| 归属于母公司股东的综合收益总额 | 449,544,850.94 | 234,685,997.65 | 113,098,886.31 | 291,505,701.04 |
| 归属于少数股东的综合收益总额 | -1,008,976.22 | -347,368.32 | 598,186.22 | 5,877,341.23 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-04-26 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |