亚翔集成
(603929)
| 流通市值：317.03亿 | | | 总市值：317.03亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,547,729,187.94 | 1,130,437,772.48 | 4,906,535,783.21 | 3,108,692,913.76 |
| 营业收入 | 2,547,729,187.94 | 1,130,437,772.48 | 4,906,535,783.21 | 3,108,692,913.76 |
| 二、营业总成本 | 1,970,981,570.71 | 867,550,823.8 | 3,831,636,083.71 | 2,536,125,717.48 |
| 营业成本 | 1,929,922,992.62 | 847,506,439.92 | 3,700,957,056.81 | 2,432,253,103.63 |
| 税金及附加 | 1,457,944.27 | 660,334.71 | 2,472,220.64 | 1,664,306.89 |
| 销售费用 | 2,479,649.57 | 1,133,405.11 | 3,832,494.69 | 2,212,438.2 |
| 管理费用 | 38,821,363.25 | 17,359,459.47 | 82,206,059.89 | 68,323,262.23 |
| 研发费用 | 24,196,528.87 | 11,420,225.08 | 55,098,528.05 | 28,444,248.59 |
| 财务费用 | -25,896,907.87 | -10,529,040.49 | -12,930,276.37 | 3,228,357.94 |
| 其中:利息费用 | 599,622.22 | 37,166.67 | 2,393,598.51 | 1,918,015.21 |
| 其中:利息收入 | 26,586,240.84 | -12,666,515.45 | 61,841,826.05 | 50,620,625.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -90,324.37 | 1,175,737.53 | 6,601,313.05 | -63,087.86 |
| 加:投资收益 | 206,944.85 | 107,975.75 | -2,332,853.6 | 1,339,519.7 |
| 资产处置收益 | -102,972.15 | - | -103,978.14 | -106,232.59 |
| 资产减值损失(新) | 43,189,046.16 | 37,235,219.18 | -26,484,378.57 | -30,084,139.05 |
| 信用减值损失(新) | -26,776,173.66 | -1,221,210.78 | 5,271,073.45 | -12,995,417.93 |
| 其他收益 | 479,184.06 | 369,608.68 | 1,154,057.2 | 702,498.34 |
| 四、营业利润 | 593,653,322.12 | 300,554,279.04 | 1,059,004,932.89 | 531,360,336.89 |
| 加:营业外收入 | 124,013.72 | 4,581.9 | 102,269.1 | 144.1 |
| 减:营业外支出 | 103,052.04 | 3,271.79 | 2,574,948.07 | 103,997.41 |
| 五、利润总额 | 593,674,283.8 | 300,555,589.15 | 1,056,532,253.92 | 531,256,483.58 |
| 减:所得税费用 | 104,620,706.9 | 53,096,803.77 | 170,465,241.14 | 91,957,344.02 |
| 六、净利润 | 489,053,576.9 | 247,458,785.38 | 886,067,012.78 | 439,299,139.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 489,053,576.9 | 247,458,785.38 | 886,067,012.78 | 439,299,139.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 490,416,194.97 | 247,952,192.27 | 892,165,279.15 | 442,487,899.71 |
| 少数股东损益 | -1,362,618.07 | -493,406.89 | -6,098,266.37 | -3,188,760.15 |
| 扣除非经常损益后的净利润 | 490,226,937.42 | 246,919,168.47 | 877,044,483.51 | 441,225,936.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.3 | 1.16 | 4.18 | 2.07 |
| (二)稀释每股收益 | 2.3 | 1.16 | 4.18 | 2.07 |
| 八、其他综合收益 | -53,208,440.34 | -25,998,000.52 | 8,869,927.65 | 22,511,307.65 |
| 归属于母公司股东的其他综合收益 | -54,688,659.46 | -27,803,702.97 | 9,861,601.02 | 22,099,230.57 |
| 九、综合收益总额 | 435,845,136.56 | 221,460,784.86 | 894,936,940.43 | 461,810,447.21 |
| 归属于母公司股东的综合收益总额 | 435,727,535.51 | 220,148,489.3 | 902,026,880.17 | 464,587,130.28 |
| 归属于少数股东的综合收益总额 | 117,601.05 | 1,312,295.56 | -7,089,939.74 | -2,776,683.07 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-13 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |