亚联机械
(001395)
| 流通市值：8.74亿 | | | 总市值：38.74亿 |
| 流通股本：1968.74万 | | | 总股本：8724.00万 |
| 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 | 539,279,881.94 | 375,907,607.77 | 205,480,930.99 | 864,841,087.37 |
| 营业收入 | 539,279,881.94 | 375,907,607.77 | 205,480,930.99 | 864,841,087.37 |
| 二、营业总成本 | 397,306,499.4 | 277,272,242.47 | 146,990,345.19 | 700,419,085.44 |
| 营业成本 | 327,494,336.65 | 232,139,758.93 | 126,705,016.88 | 583,640,635.71 |
| 税金及附加 | 4,508,052.01 | 3,425,106.04 | 1,903,777.5 | 8,601,594.48 |
| 销售费用 | 13,826,241.15 | 10,508,804 | 2,238,886.33 | 12,972,425.26 |
| 管理费用 | 31,214,521.36 | 22,169,618.52 | 11,892,403.98 | 48,483,618.34 |
| 研发费用 | 25,330,500.95 | 14,228,687.87 | 6,542,077.67 | 46,640,143.93 |
| 财务费用 | -5,067,152.72 | -5,199,732.89 | -2,291,817.17 | 80,667.72 |
| 其中:利息费用 | - | - | 0 | 299,000 |
| 其中:利息收入 | 1,825,988.53 | 1,485,533.36 | 1,049,235.23 | 2,219,185.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,454,197.06 | 7,534,021.43 | 3,606,970.09 | 9,666,303.06 |
| 资产处置收益 | -1,192.66 | -1,192.66 | - | -26,250.39 |
| 资产减值损失(新) | 332,040 | 332,040 | 169,600 | -2,312,267.69 |
| 信用减值损失(新) | -2,027,061.8 | -940,204.32 | -887,526.85 | -10,572,482.57 |
| 其他收益 | 2,819,158.67 | 2,313,870.01 | 1,675,439.13 | 8,497,566.05 |
| 四、营业利润 | 155,550,523.81 | 107,873,899.76 | 63,055,068.17 | 169,674,870.39 |
| 加:营业外收入 | 5,173,518.38 | 5,022,182.86 | 4,616,441.07 | 4,796,196.92 |
| 减:营业外支出 | 82,891.16 | 44,295.96 | 39,804.17 | 102,954.79 |
| 五、利润总额 | 160,641,151.03 | 112,851,786.66 | 67,631,705.07 | 174,368,112.52 |
| 减:所得税费用 | 21,291,983.99 | 14,497,395.68 | 10,027,307.44 | 19,715,624.15 |
| 六、净利润 | 139,349,167.04 | 98,354,390.98 | 57,604,397.63 | 154,652,488.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,349,167.04 | 98,354,390.98 | 57,604,397.63 | 154,652,488.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,349,167.04 | 98,354,390.98 | 57,604,397.63 | 154,652,488.37 |
| 扣除非经常损益后的净利润 | 134,751,967.27 | 93,849,612.5 | 53,439,386.89 | 149,399,419.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 1.17 | 0.66 | 2.36 |
| (二)稀释每股收益 | 1.64 | 1.17 | 0.66 | 2.36 |
| 九、综合收益总额 | 139,349,167.04 | 98,354,390.98 | 57,604,397.63 | 154,652,488.37 |
| 归属于母公司股东的综合收益总额 | 139,349,167.04 | 98,354,390.98 | 57,604,397.63 | 154,652,488.37 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |