亚联机械
(001395)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 617,541,098.95 | 442,295,883.43 | 647,061,705.78 | 429,531,658.61 |
| 营业收入 | 617,541,098.95 | 442,295,883.43 | 647,061,705.78 | 429,531,658.61 |
| 二、营业总成本 | 492,604,195.65 | 358,336,338.76 | 548,589,910.11 | 363,784,843.11 |
| 营业成本 | 424,216,639.73 | 309,058,558.65 | 458,550,100.67 | 311,398,743.02 |
| 税金及附加 | 5,799,684.41 | 4,033,532.43 | 8,077,723.05 | 4,206,090.55 |
| 销售费用 | 7,376,116.69 | 4,776,272.91 | 10,160,934.15 | 6,078,793.55 |
| 管理费用 | 26,154,318.93 | 17,781,082.4 | 41,499,293.73 | 23,820,493.82 |
| 研发费用 | 30,028,199.26 | 22,646,474.71 | 32,146,797.67 | 18,197,067.26 |
| 财务费用 | -970,763.37 | 40,417.66 | -1,844,939.16 | 83,654.91 |
| 其中:利息费用 | 299,000 | 299,000 | 865,466.67 | 656,166.67 |
| 其中:利息收入 | 1,781,596.69 | 1,481,140.24 | 1,749,066.07 | 1,191,469.61 |
| 加:投资收益 | 7,060,295.89 | 4,417,085.12 | 5,454,786 | 3,779,770.73 |
| 资产处置收益 | -26,250.39 | -26,250.39 | 25,437.04 | 25,437.04 |
| 资产减值损失(新) | -416,202.88 | -416,202.88 | -697,780.89 | -148,104.88 |
| 信用减值损失(新) | -69,194.82 | -717,549.21 | 80,892.82 | 21,969.82 |
| 其他收益 | 6,616,675.07 | 4,047,798.87 | 8,040,939.89 | 1,597,627.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 138,102,226.17 | 91,264,426.18 | 111,376,070.53 | 71,023,515.74 |
| 加:营业外收入 | 3,832,385.26 | 652,997.29 | 5,600,446.67 | 3,431,959.61 |
| 减:营业外支出 | 81,165.45 | 81,165.45 | 487,633.97 | 299,363.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,853,445.98 | 91,836,258.02 | 116,488,883.23 | 74,156,112.32 |
| 减:所得税费用 | 16,096,153.77 | 10,153,480.11 | 13,147,392.08 | 8,835,922.87 |
| 六、净利润 | 125,757,292.21 | 81,682,777.91 | 103,341,491.15 | 65,320,189.45 |
| 持续经营净利润 | 125,757,292.21 | 81,682,777.91 | 103,341,491.15 | 65,320,189.45 |
| 归属于母公司股东的净利润 | 125,757,292.21 | 81,682,777.91 | 103,341,491.15 | 65,320,189.45 |
| (一)基本每股收益 | 1.92 | 1.25 | 1.58 | 1 |
| (二)稀释每股收益 | 1.92 | 1.25 | 1.58 | 1 |
| 九、综合收益总额 | 125,757,292.21 | 81,682,777.91 | 103,341,491.15 | 65,320,189.45 |
| 归属于母公司股东的综合收益总额 | 125,757,292.21 | 81,682,777.91 | 103,341,491.15 | 65,320,189.45 |
| 公告日期 | 2025-01-08 | 2024-10-22 | 2024-10-22 | 2025-01-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |