亚辉龙
(688575)
| 流通市值：54.45亿 | | | 总市值：54.45亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 887,959,565.8 | 397,821,173.04 | 1,810,626,198.85 | 1,286,711,447.77 |
| 营业收入 | 887,959,565.8 | 397,821,173.04 | 1,810,626,198.85 | 1,286,711,447.77 |
| 二、营业总成本 | 801,314,871.27 | 370,906,867.99 | 1,623,522,640.73 | 1,154,338,719.07 |
| 营业成本 | 338,517,872 | 150,005,430.22 | 636,564,264.71 | 499,275,063.36 |
| 税金及附加 | 8,152,556.55 | 3,156,420.21 | 16,944,209.98 | 7,327,210.67 |
| 销售费用 | 219,697,003.29 | 102,247,912.21 | 448,847,194.09 | 298,391,147.63 |
| 管理费用 | 82,971,760.35 | 43,657,685.81 | 194,421,640.22 | 129,169,323.24 |
| 研发费用 | 135,635,074.42 | 65,917,374.79 | 304,916,220.09 | 206,459,919.16 |
| 财务费用 | 16,340,604.66 | 5,922,044.75 | 21,829,111.64 | 13,716,055.01 |
| 其中:利息费用 | 9,230,935.77 | 4,407,244.33 | 22,888,711.28 | 14,594,569.73 |
| 其中:利息收入 | 3,570,986 | 1,603,639.29 | 6,031,124.68 | 3,675,871.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,995,018.02 | -1,361,922.55 | -53,881,128.64 | -53,992,675.32 |
| 加:投资收益 | -4,011,384.45 | -1,642,674.66 | -13,457,920.66 | -6,744,892.87 |
| 资产处置收益 | - | - | 336,408.06 | -1,142,503.16 |
| 资产减值损失(新) | -5,359,672.37 | -2,913,819.91 | -22,777,072.1 | -8,948,900.29 |
| 信用减值损失(新) | 320,704.2 | 2,934,330.21 | -8,498,528.47 | -2,881,564.15 |
| 其他收益 | 10,919,797.91 | 7,595,665.98 | 22,642,260.39 | 15,296,134.06 |
| 四、营业利润 | 86,519,121.8 | 31,525,884.12 | 111,467,576.7 | 73,958,326.97 |
| 加:营业外收入 | 123,931.88 | 44,362.79 | 823,967.86 | 343,299.64 |
| 减:营业外支出 | 11,669,715.32 | 13,730,607.73 | 17,817,593.38 | 9,823,937.11 |
| 五、利润总额 | 74,973,338.36 | 17,839,639.18 | 94,473,951.18 | 64,477,689.5 |
| 减:所得税费用 | 3,350,911.3 | 117,275.35 | 26,138,011.3 | 9,556,619.37 |
| 六、净利润 | 71,622,427.06 | 17,722,363.83 | 68,335,939.88 | 54,921,070.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,622,427.06 | 17,722,363.83 | 68,335,939.88 | 54,921,070.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,130,828.34 | 17,950,672.01 | 23,340,618.38 | 60,420,863.54 |
| 少数股东损益 | 1,491,598.72 | -228,308.18 | 44,995,321.5 | -5,499,793.41 |
| 扣除非经常损益后的净利润 | 73,456,765.53 | 24,723,445.75 | 80,878,574.41 | 100,898,172.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.04 | 0.11 |
| 八、其他综合收益 | -3,876,147.21 | -2,341,810.03 | -2,681,442.51 | -1,176,341.37 |
| 归属于母公司股东的其他综合收益 | -3,876,147.21 | -2,341,810.03 | -2,681,442.51 | -1,176,341.37 |
| 九、综合收益总额 | 67,746,279.85 | 15,380,553.8 | 65,654,497.37 | 53,744,728.76 |
| 归属于母公司股东的综合收益总额 | 66,254,681.13 | 15,608,861.98 | 20,659,175.87 | 59,244,522.17 |
| 归属于少数股东的综合收益总额 | 1,491,598.72 | -228,308.18 | 44,995,321.5 | -5,499,793.41 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |