怡亚通
(002183)
| 流通市值：121.28亿 | | | 总市值：121.28亿 |
| 流通股本：25.97亿 | | | 总股本：25.97亿 |
| 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 | 52,263,295,974 | 35,960,501,048 | 17,637,942,144 | 77,616,298,804 |
| 营业收入 | 52,263,295,974 | 35,960,501,048 | 17,637,942,144 | 77,616,298,804 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 52,440,830,420 | 36,108,186,115 | 17,715,970,044 | 77,526,668,681 |
| 营业成本 | 50,072,388,397 | 34,491,109,825 | 16,907,047,873 | 74,270,555,399 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 143,001,859 | 109,458,260 | 43,149,324 | 123,443,744 |
| 销售费用 | 570,069,713 | 383,477,992 | 187,957,833 | 835,083,236 |
| 管理费用 | 862,061,629 | 561,455,713 | 282,433,599 | 1,293,025,722 |
| 研发费用 | 19,483,679 | 9,073,292 | 4,553,456 | 30,166,379 |
| 财务费用 | 773,825,143 | 553,611,033 | 290,827,959 | 974,394,201 |
| 其中:利息费用 | 764,379,243 | 520,512,179 | 270,108,409 | 1,151,548,208 |
| 其中:利息收入 | 135,033,008 | 90,957,492 | 43,278,719 | 207,242,782 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,048,243 | -30,544,575 | 31,443,283 | 23,795,080 |
| 加:投资收益 | 270,702,340 | 234,936,094 | 100,184,344 | 179,037,747 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -4,564,297 | -1,636,216 | -670,361 | 11,543,352 |
| 资产减值损失(新) | -18,503,358 | -10,997,941 | -8,199,168 | -29,090,728 |
| 信用减值损失(新) | -54,361,459 | -41,973,419 | -28,873,984 | -245,712,717 |
| 其他收益 | 27,241,855 | 22,081,238 | 1,859,829 | 38,680,077 |
| 四、营业利润 | 13,932,392 | 24,180,114 | 17,716,043 | 67,882,934 |
| 加:营业外收入 | 9,378,837 | 2,277,809 | 347,937 | 13,539,001 |
| 减:营业外支出 | 7,411,083 | 5,075,281 | 862,578 | 15,721,897 |
| 五、利润总额 | 15,900,146 | 21,382,642 | 17,201,402 | 65,700,038 |
| 减:所得税费用 | 3,159,521 | 658,316 | 3,566,230 | 17,686,507 |
| 六、净利润 | 12,740,625 | 20,724,326 | 13,635,172 | 48,013,531 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,740,625 | 20,724,326 | 13,635,172 | 48,013,531 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,194,852 | 32,620,276 | 22,097,386 | 105,858,827 |
| 少数股东损益 | -22,454,227 | -11,895,950 | -8,462,214 | -57,845,296 |
| 扣除非经常损益后的净利润 | -21,065,143 | -7,908,714 | 18,784,641 | 91,965,384 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.04 |
| 八、其他综合收益 | 22,042,853 | 21,295,141 | -10,462,162 | 125,930,496 |
| 归属于母公司股东的其他综合收益 | 22,504,784 | 21,504,250 | -10,450,710 | 121,670,742 |
| 九、综合收益总额 | 34,783,478 | 42,019,467 | 3,173,010 | 173,944,027 |
| 归属于母公司股东的综合收益总额 | 57,699,636 | 54,124,526 | 11,646,676 | 227,529,569 |
| 归属于少数股东的综合收益总额 | -22,916,158 | -12,105,059 | -8,473,666 | -53,585,542 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |