亚翔集成
(603929)
| 流通市值：74.85亿 | | | 总市值：74.85亿 |
| 流通股本：2.13亿 | | | 总股本：2.13亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,683,274,815.06 | 835,003,533.61 | 5,380,651,966.41 | 4,417,732,547.89 |
| 营业收入 | 1,683,274,815.06 | 835,003,533.61 | 5,380,651,966.41 | 4,417,732,547.89 |
| 二、营业总成本 | 1,485,784,948.33 | 743,797,153.78 | 4,733,842,382.9 | 3,945,872,677.04 |
| 营业成本 | 1,399,002,005.18 | 723,540,828.93 | 4,651,371,184.16 | 3,845,564,941.49 |
| 税金及附加 | 1,375,502.98 | 716,527.7 | 6,656,277.7 | 5,961,986.63 |
| 销售费用 | 1,425,456.77 | 698,373.21 | 3,350,369.46 | 2,247,910.98 |
| 管理费用 | 43,257,442.52 | 20,303,011.94 | 87,477,684.85 | 63,418,562.56 |
| 研发费用 | 19,331,762.76 | 8,280,016.05 | 47,689,944.64 | 34,571,273.81 |
| 财务费用 | 21,392,778.12 | -9,741,604.05 | -62,703,077.91 | -5,891,998.43 |
| 其中:利息费用 | 1,878,700.08 | 1,492,747.75 | 1,983,588.13 | 1,935,553.74 |
| 其中:利息收入 | 33,348,951.96 | -18,013,577.89 | 44,537,972.44 | 36,506,022.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,373.39 | 237,398.18 | -1,407,573.46 | -1,208,470.45 |
| 加:投资收益 | 773,438.89 | 71,081.59 | 2,142,553.63 | 1,745,518.72 |
| 资产处置收益 | -106,232.59 | 41,467.57 | 19,475.73 | 58.25 |
| 资产减值损失(新) | -18,228,917.58 | -15,835,690.51 | 65,757,968.74 | 41,727,188.87 |
| 信用减值损失(新) | 12,487,604.03 | 14,436,632.02 | 37,105,417.72 | 19,463,448.23 |
| 其他收益 | 334,900.39 | 319,658.49 | 586,864.05 | 536,131.5 |
| 四、营业利润 | 192,743,286.48 | 90,476,927.17 | 751,014,289.92 | 534,123,745.97 |
| 加:营业外收入 | - | - | 744,115.44 | 718,400 |
| 减:营业外支出 | 45,530.83 | 94.87 | 2,192,897.37 | 75,881.39 |
| 五、利润总额 | 192,697,755.65 | 90,476,832.3 | 749,565,507.99 | 534,766,264.58 |
| 减:所得税费用 | 30,652,121.17 | 7,624,661.93 | 115,283,760.06 | 96,991,552.75 |
| 六、净利润 | 162,045,634.48 | 82,852,170.37 | 634,281,747.93 | 437,774,711.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,045,634.48 | 82,852,170.37 | 634,281,747.93 | 437,774,711.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,898,426.11 | 81,990,935.83 | 635,907,950.94 | 439,055,228.12 |
| 少数股东损益 | 1,147,208.37 | 861,234.54 | -1,626,203.01 | -1,280,516.29 |
| 扣除非经常损益后的净利润 | 160,334,772.44 | 81,664,169.59 | 636,020,244.25 | 437,739,570.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.38 | 2.98 | 2.06 |
| (二)稀释每股收益 | 0.75 | 0.38 | 2.98 | 2.06 |
| 八、其他综合收益 | 40,127,564.48 | 6,277,620.4 | -4,400,586.39 | 10,761,162.89 |
| 归属于母公司股东的其他综合收益 | 39,415,655.5 | 4,917,664.57 | -3,573,124.6 | 10,489,622.82 |
| 九、综合收益总额 | 202,173,198.96 | 89,129,790.77 | 629,881,161.54 | 448,535,874.72 |
| 归属于母公司股东的综合收益总额 | 200,314,081.61 | 86,908,600.4 | 632,334,826.34 | 449,544,850.94 |
| 归属于少数股东的综合收益总额 | 1,859,117.35 | 2,221,190.37 | -2,453,664.8 | -1,008,976.22 |
| 公告日期 | 2025-07-25 | 2025-04-25 | 2025-03-14 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |