亚信安全
(688225)
| 流通市值：63.52亿 | | | 总市值：63.52亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,210,666,080.62 | 7,740,582,438.17 | 4,890,586,639.26 | 3,123,877,193.24 |
| 营业收入 | 1,210,666,080.62 | 7,740,582,438.17 | 4,890,586,639.26 | 3,123,877,193.24 |
| 二、营业总成本 | 1,601,618,415.18 | 7,682,069,670.12 | 5,242,060,280.58 | 3,491,346,734.1 |
| 营业成本 | 874,165,511.9 | 4,711,095,630.32 | 3,033,341,213.78 | 1,998,466,464.79 |
| 税金及附加 | 7,226,595.64 | 47,438,414.08 | 32,305,563.53 | 22,743,506.41 |
| 销售费用 | 190,789,645.82 | 896,933,980.8 | 656,707,483.14 | 424,815,490.98 |
| 管理费用 | 239,331,910.73 | 725,352,396.92 | 548,120,480.98 | 412,530,690.18 |
| 研发费用 | 269,020,940.4 | 1,224,549,198.3 | 913,842,036.89 | 594,501,694.43 |
| 财务费用 | 21,083,810.68 | 76,700,049.7 | 57,743,502.26 | 38,288,887.31 |
| 其中:利息费用 | 13,747,827.23 | 78,797,464.34 | 56,503,994.87 | 40,401,376.31 |
| 其中:利息收入 | 2,568,597.79 | 11,598,961.7 | 10,311,254.94 | 8,901,294.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,893,206.47 | -137,009,229.78 | -123,385,950.32 | -123,271,508.2 |
| 加:投资收益 | 8,761,106.32 | 10,025,283.91 | 6,398,955.63 | 7,603,510.35 |
| 资产处置收益 | - | -2,215,248.48 | -1,683,572.27 | -1,696,170.43 |
| 资产减值损失(新) | -13,715,608.46 | -147,670,016.6 | -88,478,978.29 | -54,902,017.63 |
| 信用减值损失(新) | -57,313,941.74 | -279,687,840.55 | -109,655,382.52 | -76,959,858.56 |
| 其他收益 | 11,840,183.97 | 96,244,625.17 | 66,083,690.19 | 34,064,972.96 |
| 四、营业利润 | -438,487,388 | -401,799,658.28 | -602,194,878.9 | -582,630,612.37 |
| 加:营业外收入 | 387,866.01 | 15,701,273.13 | 7,764,974.81 | 5,634,208.23 |
| 减:营业外支出 | 824,918.06 | 38,826,143.84 | 2,687,011.4 | 1,552,334.59 |
| 五、利润总额 | -438,924,440.05 | -424,924,528.99 | -597,116,915.49 | -578,548,738.73 |
| 减:所得税费用 | 8,023,074.71 | -8,703,481.09 | -14,652,829.52 | -27,781,003.82 |
| 六、净利润 | -446,947,514.76 | -416,221,047.9 | -582,464,085.97 | -550,767,734.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -446,947,514.76 | -416,221,047.9 | -582,464,085.97 | -550,767,734.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -186,186,595.57 | -445,781,096.42 | -399,986,176.65 | -356,152,434.68 |
| 少数股东损益 | -260,760,919.18 | 29,560,048.52 | -182,477,909.32 | -194,615,300.23 |
| 扣除非经常损益后的净利润 | -189,647,656.87 | -337,892,175.52 | -303,526,580.05 | -252,392,795.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -1.15 | -1.03 | -0.92 |
| 八、其他综合收益 | -1,705,018.54 | -4,481,615.6 | -107,912.03 | -180,886.97 |
| 归属于母公司股东的其他综合收益 | -2,020,651.97 | -505,302.72 | 550,743.73 | 524,541.54 |
| 九、综合收益总额 | -448,652,533.3 | -420,702,663.5 | -582,571,998 | -550,948,621.88 |
| 归属于母公司股东的综合收益总额 | -188,207,247.54 | -446,286,399.14 | -399,435,432.92 | -355,627,893.14 |
| 归属于少数股东的综合收益总额 | -260,445,285.75 | 25,583,735.64 | -183,136,565.08 | -195,320,728.74 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |