怡亚通
(002183)
| 流通市值：128.03亿 | | | 总市值：128.03亿 |
| 流通股本：25.97亿 | | | 总股本：25.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,637,942,144 | 77,616,298,804 | 58,441,060,036 | 40,633,727,055 |
| 营业收入 | 17,637,942,144 | 77,616,298,804 | 58,441,060,036 | 40,633,727,055 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 17,715,970,044 | 77,526,668,681 | 58,490,488,108 | 40,640,675,169 |
| 营业成本 | 16,907,047,873 | 74,270,555,399 | 55,992,704,544 | 39,018,091,160 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 43,149,324 | 123,443,744 | 66,572,347 | 41,300,768 |
| 销售费用 | 187,957,833 | 835,083,236 | 635,766,596 | 430,447,982 |
| 管理费用 | 282,433,599 | 1,293,025,722 | 954,565,288 | 649,858,500 |
| 研发费用 | 4,553,456 | 30,166,379 | 20,959,810 | 9,758,199 |
| 财务费用 | 290,827,959 | 974,394,201 | 819,919,523 | 491,218,560 |
| 其中:利息费用 | 270,108,409 | 1,151,548,208 | 892,506,890 | 616,132,471 |
| 其中:利息收入 | 43,278,719 | 207,242,782 | 157,199,496 | 103,804,140 |
| 加:公允价值变动收益 | 31,443,283 | 23,795,080 | -15,313,885 | 6,063,918 |
| 加:投资收益 | 100,184,344 | 179,037,747 | 140,272,111 | 58,665,161 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | -670,361 | 11,543,352 | 1,602,374 | 2,027,798 |
| 资产减值损失(新) | -8,199,168 | -29,090,728 | -26,885,647 | -20,341,904 |
| 信用减值损失(新) | -28,873,984 | -245,712,717 | -42,842,310 | -35,743,374 |
| 其他收益 | 1,859,829 | 38,680,077 | 26,890,166 | 20,580,023 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,716,043 | 67,882,934 | 34,294,737 | 24,303,508 |
| 加:营业外收入 | 347,937 | 13,539,001 | 5,296,793 | 2,227,329 |
| 减:营业外支出 | 862,578 | 15,721,897 | 5,536,089 | 4,652,105 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,201,402 | 65,700,038 | 34,055,441 | 21,878,732 |
| 减:所得税费用 | 3,566,230 | 17,686,507 | 4,779,180 | 1,278,586 |
| 六、净利润 | 13,635,172 | 48,013,531 | 29,276,261 | 20,600,146 |
| 持续经营净利润 | 13,635,172 | 48,013,531 | 29,276,261 | 20,600,146 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | 22,097,386 | 105,858,827 | 61,269,821 | 41,205,710 |
| 少数股东损益 | -8,462,214 | -57,845,296 | -31,993,560 | -20,605,564 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.02 |
| 八、其他综合收益 | -10,462,162 | 125,930,496 | -88,721,882 | 56,260,508 |
| 归属于母公司股东的其他综合收益 | -10,450,710 | 121,670,742 | -88,037,154 | 55,294,718 |
| 九、综合收益总额 | 3,173,010 | 173,944,027 | -59,445,621 | 76,860,654 |
| 归属于母公司股东的综合收益总额 | 11,646,676 | 227,529,569 | -26,767,333 | 96,500,428 |
| 归属于少数股东的综合收益总额 | -8,473,666 | -53,585,542 | -32,678,288 | -19,639,774 |
| 公告日期 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |