亚太股份
(002284)
| 流通市值：72.05亿 | | | 总市值：72.73亿 |
| 流通股本：7.32亿 | | | 总股本：7.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,759,416,264.11 | 1,357,783,406.53 | 5,607,128,129.86 | 3,973,426,543.35 |
| 营业收入 | 2,759,416,264.11 | 1,357,783,406.53 | 5,607,128,129.86 | 3,973,426,543.35 |
| 二、营业总成本 | 2,501,703,100.97 | 1,232,298,157.57 | 5,134,008,813.19 | 3,664,185,626.17 |
| 营业成本 | 2,173,544,420.65 | 1,080,724,845.04 | 4,439,311,919.64 | 3,173,623,746.8 |
| 税金及附加 | 17,295,928.18 | 9,566,715.78 | 38,070,270.73 | 30,785,504.57 |
| 销售费用 | 46,129,959.85 | 15,583,990.43 | 99,217,429.32 | 72,539,922.31 |
| 管理费用 | 92,695,455.84 | 49,988,214.33 | 216,118,856.7 | 154,308,498.28 |
| 研发费用 | 167,234,292.05 | 74,988,263.76 | 342,467,606.38 | 239,475,702.05 |
| 财务费用 | 4,803,044.4 | 1,446,128.23 | -1,177,269.58 | -6,547,747.84 |
| 其中:利息费用 | 5,008,294.49 | 3,017,999.58 | 12,942,928.57 | 9,018,602.04 |
| 其中:利息收入 | 10,367,700.23 | 6,262,677.49 | 20,369,934.52 | 15,646,478.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,391,018.99 | 411,740.03 | 762,182.86 | 217,676.09 |
| 加:投资收益 | 10,269,673.55 | 6,639,679.22 | 22,226,390.72 | 21,963,318.8 |
| 资产处置收益 | -113,354.98 | -198,251.15 | 58,877.98 | 501,842.22 |
| 资产减值损失(新) | -12,915,361.06 | - | -34,438,093.3 | -26,921,273.74 |
| 信用减值损失(新) | -3,662,996.1 | 8,891,972.3 | -12,886,051.09 | -4,362,103.95 |
| 其他收益 | 36,456,494.53 | 9,686,842.55 | 64,820,980.52 | 51,965,892.87 |
| 四、营业利润 | 289,138,638.07 | 150,917,231.91 | 513,663,604.36 | 352,606,269.47 |
| 加:营业外收入 | 2,927,042.42 | 2,183,812.11 | 3,088,794.75 | 2,392,191.16 |
| 减:营业外支出 | 188,457.39 | 1,774.25 | 2,198,493.3 | 1,597,808.57 |
| 五、利润总额 | 291,877,223.1 | 153,099,269.77 | 514,553,905.81 | 353,400,652.06 |
| 减:所得税费用 | 23,413,994.09 | 10,822,617.13 | 23,484,505.61 | 24,493,513.97 |
| 六、净利润 | 268,463,229.01 | 142,276,652.64 | 491,069,400.2 | 328,907,138.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 268,463,229.01 | 142,276,652.64 | 491,069,400.2 | 328,907,138.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,198,717.89 | 142,098,237.67 | 490,129,786.59 | 328,431,004.39 |
| 少数股东损益 | 264,511.12 | 178,414.97 | 939,613.61 | 476,133.7 |
| 扣除非经常损益后的净利润 | 245,649,086.79 | 128,562,556.14 | 443,270,274.57 | 290,088,082.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.19 | 0.66 | 0.44 |
| (二)稀释每股收益 | 0.36 | 0.19 | 0.66 | 0.44 |
| 八、其他综合收益 | -6,866,151.31 | - | -7,538,907.94 | -5,138,708.86 |
| 归属于母公司股东的其他综合收益 | -6,866,151.31 | - | -7,538,907.94 | -5,138,708.86 |
| 九、综合收益总额 | 261,597,077.7 | 142,276,652.64 | 483,530,492.26 | 323,768,429.23 |
| 归属于母公司股东的综合收益总额 | 261,332,566.58 | 142,098,237.67 | 482,590,878.65 | 323,292,295.53 |
| 归属于少数股东的综合收益总额 | 264,511.12 | 178,414.97 | 939,613.61 | 476,133.7 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |