亚太科技
(002540)
| 流通市值：45.14亿 | | | 总市值：65.62亿 |
| 流通股本：8.58亿 | | | 总股本：12.48亿 |
| 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 | 4,656,057,399.37 | 2,079,484,142.03 | 8,349,681,632.18 | 5,829,982,926.83 |
| 营业收入 | 4,656,057,399.37 | 2,079,484,142.03 | 8,349,681,632.18 | 5,829,982,926.83 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 4,605,253,028 | 2,067,261,058.71 | 8,048,416,685.08 | 5,582,689,548.34 |
| 营业成本 | 4,253,315,085.9 | 1,905,245,825.99 | 7,432,059,292.22 | 5,144,546,225.56 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 20,106,444.39 | 8,876,719.17 | 37,123,054.59 | 24,586,266.21 |
| 销售费用 | 22,824,050.63 | 10,057,809.83 | 40,191,517.02 | 32,074,401.83 |
| 管理费用 | 127,651,452.97 | 60,347,999.04 | 207,632,392.36 | 128,260,531.14 |
| 研发费用 | 140,880,356.14 | 63,394,069.47 | 278,038,851.75 | 215,870,965.56 |
| 财务费用 | 40,475,637.97 | 19,338,635.21 | 53,371,577.14 | 37,351,158.04 |
| 其中:利息费用 | 34,590,123.61 | 16,099,887.79 | 57,925,931.45 | 42,621,384.61 |
| 其中:利息收入 | 1,144,966.79 | 557,699.87 | 5,014,042.33 | 4,474,246.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 262,144.14 | 262,144.14 |
| 加:投资收益 | 5,348,212.66 | 947,795.46 | 8,724,171.29 | 8,715,366.06 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -190,895.89 | -4,064.44 | 445,739.31 | 306,728.2 |
| 资产减值损失(新) | -163,896.24 | -248,013.2 | 3,874,264.89 | -142,739.47 |
| 信用减值损失(新) | -2,277,873.13 | 10,792,373.84 | -14,633,772.14 | -2,081,986.58 |
| 其他收益 | 22,384,693.61 | 13,607,458.74 | 62,776,006.35 | 54,096,187.06 |
| 四、营业利润 | 75,904,612.38 | 37,318,633.72 | 362,713,500.94 | 308,449,077.9 |
| 加:营业外收入 | 3,482,648.17 | 1,475,153.94 | 101,280,168.81 | 15,033,116.97 |
| 减:营业外支出 | 1,049,016.84 | -181,326.89 | 8,098,772.02 | 8,565,404.53 |
| 五、利润总额 | 78,338,243.71 | 38,975,114.55 | 455,894,897.73 | 314,916,790.34 |
| 减:所得税费用 | -1,628,830.9 | -608,464.55 | 30,352,471.94 | 20,480,435.82 |
| 六、净利润 | 79,967,074.61 | 39,583,579.1 | 425,542,425.79 | 294,436,354.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,967,074.61 | 39,583,579.1 | 425,542,425.79 | 294,436,354.52 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,143,608.7 | 39,650,210.43 | 425,647,470.26 | 294,457,215.35 |
| 少数股东损益 | -176,534.09 | -66,631.33 | -105,044.47 | -20,860.83 |
| 扣除非经常损益后的净利润 | 70,698,494.55 | 35,010,371.22 | 310,813,277.03 | 273,935,872.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.32 | 0.22 |
| 八、其他综合收益 | -3,506,431.13 | -2,300,666.37 | -2,120,540.32 | -96,927.47 |
| 归属于母公司股东的其他综合收益 | -3,506,431.13 | -2,300,666.37 | -2,120,540.32 | -96,927.47 |
| 九、综合收益总额 | 76,460,643.48 | 37,282,912.73 | 423,421,885.47 | 294,339,427.05 |
| 归属于母公司股东的综合收益总额 | 76,637,177.57 | 37,349,544.06 | 423,526,929.94 | 294,360,287.88 |
| 归属于少数股东的综合收益总额 | -176,534.09 | -66,631.33 | -105,044.47 | -20,860.83 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |