亚信安全
(688225)
| 流通市值：77.36亿 | | | 总市值：77.36亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 |
| 营业收入 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 | 1,108,381,328.14 |
| 二、营业总成本 | 3,491,346,734.1 | 1,797,070,839.1 | 3,231,982,100.66 | 1,332,145,326.2 |
| 营业成本 | 1,998,466,464.79 | 1,009,819,457.14 | 1,739,811,691.16 | 512,712,043.59 |
| 税金及附加 | 22,743,506.41 | 12,202,694.58 | 23,898,262.82 | 6,274,384.38 |
| 销售费用 | 424,815,490.98 | 236,982,573.88 | 604,220,955.98 | 376,709,584.19 |
| 管理费用 | 412,530,690.18 | 215,878,985.08 | 299,949,397.54 | 115,196,100.26 |
| 研发费用 | 594,501,694.43 | 305,117,035.92 | 540,664,653.15 | 319,182,092.9 |
| 财务费用 | 38,288,887.31 | 17,070,092.5 | 23,437,140.01 | 2,071,120.88 |
| 其中:利息费用 | 40,401,376.31 | 26,697,671.71 | 40,638,598.92 | 10,377,662.25 |
| 其中:利息收入 | 8,901,294.28 | 27,890,105.84 | 15,989,911.06 | 9,431,496.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -123,271,508.2 | 1,317,067.06 | 11,567,277.6 | 255,500 |
| 加:投资收益 | 7,603,510.35 | -8,069,673.61 | 6,479,891.48 | 2,903,872.18 |
| 资产处置收益 | -1,696,170.43 | 850 | -666,424.85 | -459,390.68 |
| 资产减值损失(新) | -54,902,017.63 | -19,841,589.02 | 32,082,622.2 | -2,618,213.11 |
| 信用减值损失(新) | -76,959,858.56 | -59,470,224.17 | -87,825,275.06 | -23,789,223.25 |
| 其他收益 | 34,064,972.96 | 21,312,822.2 | 82,377,253.82 | 39,029,191.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -582,630,612.37 | -571,608,884.47 | 407,115,588.56 | -208,442,261.89 |
| 加:营业外收入 | 5,634,208.23 | 1,784,158.81 | 2,710,929.47 | 105,424.7 |
| 减:营业外支出 | 1,552,334.59 | 1,904,936.85 | 9,318,780.83 | 53,601.54 |
| 五、利润总额 | -578,548,738.73 | -571,729,662.51 | 400,507,737.2 | -208,390,438.73 |
| 减:所得税费用 | -27,781,003.82 | -40,875,999.19 | -15,521,647.98 | -516,848.64 |
| 六、净利润 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 | -207,873,590.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 | -207,873,590.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -356,152,434.68 | -227,359,290.08 | 9,590,639.77 | -208,341,246.53 |
| 少数股东损益 | -194,615,300.23 | -303,494,373.24 | 406,438,745.41 | 467,656.44 |
| 扣除非经常损益后的净利润 | -252,392,795.01 | -229,474,646.1 | -16,256,643.63 | -214,297,319.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.92 | -0.57 | 0.02 | -0.54 |
| 八、其他综合收益 | -180,886.97 | -23,888,541.87 | -8,662,707.78 | 79,532.01 |
| 归属于母公司股东的其他综合收益 | 524,541.54 | -4,853,196.17 | 36,065.41 | 79,532.01 |
| 九、综合收益总额 | -550,948,621.88 | -554,742,205.19 | 407,366,677.4 | -207,794,058.08 |
| 归属于母公司股东的综合收益总额 | -355,627,893.14 | -232,212,486.25 | 9,626,705.18 | -208,261,714.52 |
| 归属于少数股东的综合收益总额 | -195,320,728.74 | -322,529,718.94 | 397,739,972.22 | 467,656.44 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |