亚信安全
(688225)
| 流通市值：48.22亿 | | | 总市值：92.24亿 |
| 流通股本：2.09亿 | | | 总股本：4.00亿 |
| 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 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 | 1,608,088,384.17 |
| 营业收入 | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 | 1,608,088,384.17 |
| 二、营业总成本 | 1,332,145,326.2 | 858,132,466.13 | 443,380,645.99 | 1,947,341,855.85 |
| 营业成本 | 512,712,043.59 | 298,219,079.48 | 145,997,029.65 | 839,068,435.81 |
| 税金及附加 | 6,274,384.38 | 4,491,594.76 | 2,567,090.94 | 13,846,160 |
| 销售费用 | 376,709,584.19 | 249,640,721.85 | 126,283,150.22 | 480,048,849.53 |
| 管理费用 | 115,196,100.26 | 81,226,157.66 | 41,414,601.01 | 169,208,951.53 |
| 研发费用 | 319,182,092.9 | 222,915,273.74 | 126,903,735.46 | 446,725,602.62 |
| 财务费用 | 2,071,120.88 | 1,639,638.64 | 215,038.71 | -1,556,143.64 |
| 其中:利息费用 | 10,377,662.25 | 6,783,263.57 | 3,078,279.54 | 5,763,423.93 |
| 其中:利息收入 | 9,431,496.09 | 5,825,540.54 | 2,911,107.38 | 9,126,337.29 |
| 加:公允价值变动收益 | 255,500 | 400,833.33 | 2,693,387.22 | 4,977,053.9 |
| 加:投资收益 | 2,903,872.18 | 2,388,976.34 | 136,468.88 | 21,121,251.16 |
| 资产处置收益 | -459,390.68 | -387,257.57 | -57,101.46 | -249,245.27 |
| 资产减值损失(新) | -2,618,213.11 | -2,618,213.11 | -2,683,147.16 | -15,244,426.58 |
| 信用减值损失(新) | -23,789,223.25 | -21,112,095.72 | -3,166,884.88 | -63,268,386.02 |
| 其他收益 | 39,029,191.04 | 26,518,018.88 | 9,868,495.79 | 99,381,267.36 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -208,442,261.89 | -192,235,526.99 | -148,301,358.77 | -292,535,957.13 |
| 加:营业外收入 | 105,424.7 | 40,932.28 | 38,291.02 | 13,023.17 |
| 减:营业外支出 | 53,601.54 | 38,303.53 | 32,488.4 | 1,685,098.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -208,390,438.73 | -192,232,898.24 | -148,295,556.15 | -294,208,031.98 |
| 减:所得税费用 | -516,848.64 | -164,263.49 | -853,106.11 | -2,680,168.95 |
| 六、净利润 | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 | -291,527,863.03 |
| 持续经营净利润 | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 | -291,527,863.03 |
| 归属于母公司股东的净利润 | -208,341,246.53 | -192,109,768.93 | -145,908,760.07 | -291,075,848.53 |
| 少数股东损益 | 467,656.44 | 41,134.18 | -1,533,689.97 | -452,014.5 |
| (一)基本每股收益 | -0.54 | -0.48 | -0.36 | -0.73 |
| 八、其他综合收益 | 79,532.01 | 79,532.01 | - | 1,291,799.99 |
| 归属于母公司股东的其他综合收益 | 79,532.01 | 79,532.01 | - | 1,291,799.99 |
| 九、综合收益总额 | -207,794,058.08 | -191,989,102.74 | -147,442,450.04 | -290,236,063.04 |
| 归属于母公司股东的综合收益总额 | -208,261,714.52 | -192,030,236.92 | -145,908,760.07 | -289,784,048.54 |
| 归属于少数股东的综合收益总额 | 467,656.44 | 41,134.18 | -1,533,689.97 | -452,014.5 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |