*ST亚太
(000691)
| 流通市值：24.92亿 | | | 总市值：37.39亿 |
| 流通股本：3.23亿 | | | 总股本：4.85亿 |
| 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 | 143,996,274.37 | 520,999,510.02 | 352,618,668.25 | 222,540,174.31 |
| 营业收入 | 143,996,274.37 | 520,999,510.02 | 352,618,668.25 | 222,540,174.31 |
| 二、营业总成本 | 135,912,591.43 | 548,856,068.79 | 378,970,792.19 | 236,566,301.9 |
| 营业成本 | 115,944,018.53 | 454,974,898.04 | 315,243,953.91 | 194,203,081.17 |
| 税金及附加 | 705,239.65 | 3,319,348.19 | 2,098,117.89 | 1,124,390.49 |
| 销售费用 | 969,144.29 | 4,108,824.52 | 3,024,197.01 | 1,857,000.97 |
| 管理费用 | 12,649,094.79 | 58,190,782.46 | 35,705,582.8 | 23,945,645.96 |
| 研发费用 | 3,909,736.52 | 14,383,723.69 | 11,434,531.87 | 8,056,224.44 |
| 财务费用 | 1,735,357.65 | 13,878,491.89 | 11,464,408.71 | 7,379,958.87 |
| 其中:利息费用 | 1,477,150.49 | 13,867,666.38 | 11,563,274.08 | 7,529,331.66 |
| 其中:利息收入 | -27,592.79 | 161,999.05 | 102,294.13 | 98,935.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 14,840,540.4 | 7,808.22 | 7,808.22 |
| 资产减值损失(新) | - | -1,189,851.1 | -1,966,389.04 | -1,966,389.04 |
| 信用减值损失(新) | - | -433,324.65 | 2,186,114.39 | 2,179,264.49 |
| 其他收益 | 1,252,020.1 | 1,449,035.88 | 1,276,126.96 | 996,045.59 |
| 四、营业利润 | 9,335,703.04 | -13,190,158.24 | -24,848,463.41 | -12,809,398.33 |
| 加:营业外收入 | - | 49,060.53 | 33,060.52 | 1,059.92 |
| 减:营业外支出 | 3,220.17 | 20,878,735.32 | 17,281,557.99 | 11,872,185.99 |
| 五、利润总额 | 9,332,482.87 | -34,019,833.03 | -42,096,960.88 | -24,680,524.4 |
| 减:所得税费用 | -131,838.39 | -405,404.39 | -314,146.34 | -291,208.73 |
| 六、净利润 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 | -24,389,315.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 | -24,389,315.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,596,933.63 | -35,803,143.82 | -38,134,801.12 | -23,722,119.05 |
| 少数股东损益 | 5,867,387.63 | 2,188,715.18 | -3,648,013.42 | -667,196.62 |
| 扣除非经常损益后的净利润 | 2,983,173.52 | -21,719,302.42 | -21,609,403.8 | -12,441,532.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.11 | -0.12 | -0.07 |
| (二)稀释每股收益 | 0.01 | -0.11 | -0.12 | -0.07 |
| 九、综合收益总额 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 | -24,389,315.67 |
| 归属于母公司股东的综合收益总额 | 3,596,933.63 | -35,803,143.82 | -38,134,801.12 | -23,722,119.05 |
| 归属于少数股东的综合收益总额 | 5,867,387.63 | 2,188,715.18 | -3,648,013.42 | -667,196.62 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |