亚厦股份
(002375)
| 流通市值：49.49亿 | | | 总市值：49.98亿 |
| 流通股本：13.27亿 | | | 总股本：13.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 | 12,868,788,679.48 |
| 营业收入 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 | 12,868,788,679.48 |
| 二、营业总成本 | 7,960,250,037.08 | 5,544,318,475.53 | 2,178,033,206.69 | 12,465,369,818.6 |
| 营业成本 | 7,212,544,242.5 | 5,034,488,453.73 | 1,919,963,508.15 | 11,427,719,492.77 |
| 税金及附加 | 33,767,872.67 | 21,437,673.68 | 12,511,280.39 | 53,190,190.8 |
| 销售费用 | 156,570,998.59 | 126,261,543.51 | 69,083,014.22 | 240,758,183.16 |
| 管理费用 | 220,153,680.72 | 149,077,131.31 | 92,004,382.7 | 307,469,482.34 |
| 研发费用 | 300,338,110.42 | 185,910,715.19 | 71,181,284.76 | 388,818,758.08 |
| 财务费用 | 36,875,132.18 | 27,142,958.11 | 13,289,736.47 | 47,413,711.45 |
| 其中:利息费用 | 37,390,025.36 | 26,174,089.33 | 14,187,038.18 | 70,764,210.75 |
| 其中:利息收入 | 11,517,122.97 | 6,219,837.93 | 4,008,216.41 | 31,242,000.84 |
| 加:公允价值变动收益 | 172,339.31 | -742,384.72 | -238,623.66 | -10,594,671.67 |
| 加:投资收益 | 276,279.32 | 357,949.04 | 485,534.68 | -2,356,510.81 |
| 资产处置收益 | -908,241.22 | -170,933.84 | 41,761.93 | 2,612,355.59 |
| 资产减值损失(新) | 82,563,819.49 | 52,852,085.75 | 22,001,063.35 | 3,925,724.69 |
| 信用减值损失(新) | -175,127,858.34 | -124,035,940.07 | -11,278,964.27 | -150,574,017.93 |
| 其他收益 | 17,050,417.57 | 16,807,764.61 | 11,818,833.82 | 23,082,487.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 274,874,529.28 | 162,944,978.26 | 62,322,625.8 | 269,514,228.38 |
| 加:营业外收入 | 137,339.09 | 85,314.64 | 79,660.08 | 362,456.25 |
| 减:营业外支出 | 2,511,732.79 | 1,776,867.43 | 506,837.34 | 1,947,352.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 272,500,135.58 | 161,253,425.47 | 61,895,448.54 | 267,929,332.34 |
| 减:所得税费用 | 21,768,757.97 | 16,847,599.86 | 631,462.22 | 14,086,090.56 |
| 六、净利润 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 |
| 持续经营净利润 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 |
| 归属于母公司股东的净利润 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 | 250,185,359.94 |
| 少数股东损益 | -2,295,120.47 | -696,714.33 | -3,671,461.1 | 3,657,881.84 |
| (一)基本每股收益 | 0.19 | 0.11 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.05 | 0.19 |
| 九、综合收益总额 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 |
| 归属于母公司股东的综合收益总额 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 | 250,185,359.94 |
| 归属于少数股东的综合收益总额 | -2,295,120.47 | -696,714.33 | -3,671,461.1 | 3,657,881.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |