亚辉龙
(688575)
| 流通市值：85.79亿 | | | 总市值：85.79亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,711,447.77 | 808,437,686.92 | 417,808,388.45 | 2,011,620,281.45 |
| 营业收入 | 1,286,711,447.77 | 808,437,686.92 | 417,808,388.45 | 2,011,620,281.45 |
| 二、营业总成本 | 1,154,338,719.07 | 745,300,187.36 | 375,071,792.18 | 1,668,886,326.32 |
| 营业成本 | 499,275,063.36 | 306,396,048.5 | 169,257,066.59 | 698,520,175.05 |
| 税金及附加 | 7,327,210.67 | 4,395,814.36 | 1,945,542.12 | 15,478,370.52 |
| 销售费用 | 298,391,147.63 | 203,311,356.65 | 96,193,689.29 | 434,668,473.01 |
| 管理费用 | 129,169,323.24 | 83,280,943.04 | 36,924,365.4 | 172,244,438.7 |
| 研发费用 | 206,459,919.16 | 140,726,794.1 | 66,389,592.8 | 336,707,456.5 |
| 财务费用 | 13,716,055.01 | 7,189,230.71 | 4,361,535.98 | 11,267,412.54 |
| 其中:利息费用 | 14,594,569.73 | 9,849,722.67 | 4,825,587.88 | 12,184,237.38 |
| 其中:利息收入 | 3,675,871.79 | 2,458,199.38 | 1,674,185.6 | 4,856,212.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,992,675.32 | -35,348,202.65 | -37,585,486.77 | -17,095,455.87 |
| 加:投资收益 | -6,744,892.87 | -6,990,217.94 | -2,450,175.99 | -9,331,527.24 |
| 资产处置收益 | -1,142,503.16 | - | - | 1,822,675.33 |
| 资产减值损失(新) | -8,948,900.29 | -4,752,977.36 | -352,183.8 | -29,345,716.11 |
| 信用减值损失(新) | -2,881,564.15 | -414,141.21 | -88,027.23 | -10,580,683.38 |
| 其他收益 | 15,296,134.06 | 10,863,946.11 | 6,581,198.53 | 36,883,747.1 |
| 四、营业利润 | 73,958,326.97 | 26,495,906.51 | 8,841,921.01 | 315,086,994.96 |
| 加:营业外收入 | 343,299.64 | 259,656.58 | 140,066.35 | 4,461,549.28 |
| 减:营业外支出 | 9,823,937.11 | 3,827,781.76 | 309,578.1 | 7,853,364.03 |
| 五、利润总额 | 64,477,689.5 | 22,927,781.33 | 8,672,409.26 | 311,695,180.21 |
| 减:所得税费用 | 9,556,619.37 | -1,258,969.39 | -1,970,205.38 | 39,500,940.72 |
| 六、净利润 | 54,921,070.13 | 24,186,750.72 | 10,642,614.64 | 272,194,239.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,921,070.13 | 24,186,750.72 | 10,642,614.64 | 272,194,239.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,420,863.54 | 26,269,284.37 | 10,147,993.57 | 301,533,630.66 |
| 少数股东损益 | -5,499,793.41 | -2,082,533.65 | 494,621.07 | -29,339,391.17 |
| 扣除非经常损益后的净利润 | 100,898,172.14 | 50,034,148.35 | 36,905,162.49 | 287,333,256.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.02 | 0.53 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.02 | 0.53 |
| 八、其他综合收益 | -1,176,341.37 | 34,303.91 | 1,600,327.63 | 855,238.25 |
| 归属于母公司股东的其他综合收益 | -1,176,341.37 | 34,303.91 | 1,600,327.63 | 855,238.25 |
| 九、综合收益总额 | 53,744,728.76 | 24,221,054.63 | 12,242,942.27 | 273,049,477.74 |
| 归属于母公司股东的综合收益总额 | 59,244,522.17 | 26,303,588.28 | 11,748,321.2 | 302,388,868.91 |
| 归属于少数股东的综合收益总额 | -5,499,793.41 | -2,082,533.65 | 494,621.07 | -29,339,391.17 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |