亚辉龙
(688575)
| 流通市值：77.99亿 | | | 总市值：77.99亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 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 | 397,821,173.04 | 1,810,626,198.85 | 1,286,711,447.77 | 808,437,686.92 |
| 营业收入 | 397,821,173.04 | 1,810,626,198.85 | 1,286,711,447.77 | 808,437,686.92 |
| 二、营业总成本 | 370,906,867.99 | 1,623,522,640.73 | 1,154,338,719.07 | 745,300,187.36 |
| 营业成本 | 150,005,430.22 | 636,564,264.71 | 499,275,063.36 | 306,396,048.5 |
| 税金及附加 | 3,156,420.21 | 16,944,209.98 | 7,327,210.67 | 4,395,814.36 |
| 销售费用 | 102,247,912.21 | 448,847,194.09 | 298,391,147.63 | 203,311,356.65 |
| 管理费用 | 43,657,685.81 | 194,421,640.22 | 129,169,323.24 | 83,280,943.04 |
| 研发费用 | 65,917,374.79 | 304,916,220.09 | 206,459,919.16 | 140,726,794.1 |
| 财务费用 | 5,922,044.75 | 21,829,111.64 | 13,716,055.01 | 7,189,230.71 |
| 其中:利息费用 | 4,407,244.33 | 22,888,711.28 | 14,594,569.73 | 9,849,722.67 |
| 其中:利息收入 | 1,603,639.29 | 6,031,124.68 | 3,675,871.79 | 2,458,199.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,361,922.55 | -53,881,128.64 | -53,992,675.32 | -35,348,202.65 |
| 加:投资收益 | -1,642,674.66 | -13,457,920.66 | -6,744,892.87 | -6,990,217.94 |
| 资产处置收益 | - | 336,408.06 | -1,142,503.16 | - |
| 资产减值损失(新) | -2,913,819.91 | -22,777,072.1 | -8,948,900.29 | -4,752,977.36 |
| 信用减值损失(新) | 2,934,330.21 | -8,498,528.47 | -2,881,564.15 | -414,141.21 |
| 其他收益 | 7,595,665.98 | 22,642,260.39 | 15,296,134.06 | 10,863,946.11 |
| 四、营业利润 | 31,525,884.12 | 111,467,576.7 | 73,958,326.97 | 26,495,906.51 |
| 加:营业外收入 | 44,362.79 | 823,967.86 | 343,299.64 | 259,656.58 |
| 减:营业外支出 | 13,730,607.73 | 17,817,593.38 | 9,823,937.11 | 3,827,781.76 |
| 五、利润总额 | 17,839,639.18 | 94,473,951.18 | 64,477,689.5 | 22,927,781.33 |
| 减:所得税费用 | 117,275.35 | 26,138,011.3 | 9,556,619.37 | -1,258,969.39 |
| 六、净利润 | 17,722,363.83 | 68,335,939.88 | 54,921,070.13 | 24,186,750.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,722,363.83 | 68,335,939.88 | 54,921,070.13 | 24,186,750.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,950,672.01 | 23,340,618.38 | 60,420,863.54 | 26,269,284.37 |
| 少数股东损益 | -228,308.18 | 44,995,321.5 | -5,499,793.41 | -2,082,533.65 |
| 扣除非经常损益后的净利润 | 24,723,445.75 | 80,878,574.41 | 100,898,172.14 | 50,034,148.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.11 | 0.05 |
| 八、其他综合收益 | -2,341,810.03 | -2,681,442.51 | -1,176,341.37 | 34,303.91 |
| 归属于母公司股东的其他综合收益 | -2,341,810.03 | -2,681,442.51 | -1,176,341.37 | 34,303.91 |
| 九、综合收益总额 | 15,380,553.8 | 65,654,497.37 | 53,744,728.76 | 24,221,054.63 |
| 归属于母公司股东的综合收益总额 | 15,608,861.98 | 20,659,175.87 | 59,244,522.17 | 26,303,588.28 |
| 归属于少数股东的综合收益总额 | -228,308.18 | 44,995,321.5 | -5,499,793.41 | -2,082,533.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |