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亚钾国际

(000893)

  

流通市值:451.12亿  总市值:513.50亿
流通股本:8.12亿   总股本:9.24亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,487,831,535.975,325,028,086.273,866,785,481.672,521,903,422.89
  营业收入1,487,831,535.975,325,028,086.273,866,785,481.672,521,903,422.89
二、营业总成本896,470,366.843,180,557,342.82,248,283,555.061,518,870,087.09
  营业成本634,348,758.232,206,235,114.351,588,923,829.371,071,813,211.96
  税金及附加90,413,872.22281,247,360.48194,248,794.39150,001,140.73
  销售费用11,887,113.0333,539,375.7821,619,046.0614,042,999.47
  管理费用118,809,666.29550,706,371.33365,303,165.64237,847,838.18
  研发费用4,892,612.520,346,241.612,892,885.828,705,786.35
  财务费用36,118,344.5788,482,879.2665,295,833.7836,459,110.4
  其中:利息费用36,962,634.4880,268,613.5559,506,503.4336,725,265.65
  其中:利息收入402,339.75992,917.11575,435.74239,838.47
三、其他经营收益
  加:投资收益46,416,154.664,186,914.2844,802,495.2822,981,516.3
  资产处置收益-2,770,790.932,667,756.71545,037.33
  资产减值损失(新)--311,683,032.05--
  信用减值损失(新)-571,670.42-4,116.57-159,655.29-718,584.9
  其他收益224,977.88491,900.76238,652.09235,652.09
四、营业利润637,430,631.191,900,233,200.821,666,051,175.41,026,076,956.62
  加:营业外收入4,438,494.764,978,855.83,029,810.721,864,295.08
  减:营业外支出660,135.13-45,652,667.25,089,314.894,124,940.87
五、利润总额641,208,990.821,950,864,723.821,663,991,671.231,023,816,310.83
  减:所得税费用107,843,186.36282,258,539.05302,575,744.58170,857,504.11
六、净利润533,365,804.461,668,606,184.771,361,415,926.65852,958,806.72
(一)按经营持续性分类
  持续经营净利润533,365,804.461,668,606,184.771,361,415,926.65852,958,806.72
(二)按所有权归属分类
  归属于母公司股东的净利润532,507,990.341,672,578,453.761,362,929,905.46854,878,103.49
  少数股东损益857,814.12-3,972,268.99-1,513,978.81-1,919,296.77
  扣除非经常损益后的净利润529,404,838.141,855,939,707.871,362,482,171.15856,075,071.93
七、每股收益
  (一)基本每股收益0.581.831.490.94
  (二)稀释每股收益0.581.831.490.94
九、综合收益总额533,365,804.461,668,606,184.771,361,415,926.65852,958,806.72
  归属于母公司股东的综合收益总额532,507,990.341,672,578,453.761,362,929,905.46854,878,103.49
  归属于少数股东的综合收益总额857,814.12-3,972,268.99-1,513,978.81-1,919,296.77
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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