亚威股份
(002559)
| 流通市值：47.65亿 | | | 总市值：52.34亿 |
| 流通股本：5.01亿 | | | 总股本：5.50亿 |
| 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 | 467,065,839.6 | 2,057,393,612.38 | 1,491,103,684.04 | 1,029,017,405.44 |
| 营业收入 | 467,065,839.6 | 2,057,393,612.38 | 1,491,103,684.04 | 1,029,017,405.44 |
| 二、营业总成本 | 432,934,068.32 | 1,985,739,656.14 | 1,415,178,755 | 976,391,125.67 |
| 营业成本 | 353,828,837.34 | 1,589,308,024.78 | 1,100,299,373.33 | 786,492,589.65 |
| 税金及附加 | 3,233,452.5 | 14,338,060.72 | 10,747,921.41 | 8,071,889.07 |
| 销售费用 | 30,236,558.65 | 138,756,307.76 | 132,964,110.29 | 84,496,617.08 |
| 管理费用 | 25,329,212.64 | 93,757,778.44 | 72,800,464.96 | 47,739,232.46 |
| 研发费用 | 21,676,013.19 | 150,099,913.07 | 100,118,739.5 | 49,886,154.36 |
| 财务费用 | -1,370,006 | -520,428.63 | -1,751,854.49 | -295,356.95 |
| 其中:利息费用 | 6,052,526.83 | 22,033,966.82 | 16,132,979.09 | 10,467,629.6 |
| 其中:利息收入 | 3,652,468.82 | 24,958,423.31 | 17,159,265.69 | 12,423,933.36 |
| 加:公允价值变动收益 | -522,962.25 | -12,036,964.31 | -4,180,158.78 | -3,560,700.05 |
| 加:投资收益 | 1,227,572.98 | 3,957,657.5 | 3,908,476.03 | 2,705,271.93 |
| 资产处置收益 | 83,806.2 | 1,203.76 | 191,845.92 | - |
| 资产减值损失(新) | -5,139,625.46 | -55,224,693.91 | -21,209,326.73 | -4,909,724.74 |
| 信用减值损失(新) | 576,624.46 | -4,351,688.55 | -4,624,611.3 | -4,780,656.78 |
| 其他收益 | 3,771,527.96 | 48,428,020.84 | 34,687,108.26 | 22,201,822.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,128,715.17 | 52,427,491.57 | 84,698,262.44 | 64,282,292.64 |
| 加:营业外收入 | 0.17 | 187,556.83 | 127,000.2 | 184,000 |
| 减:营业外支出 | 143,009.7 | 1,318,899.77 | 284,642.12 | 157,073.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,985,705.64 | 51,296,148.63 | 84,540,620.52 | 64,309,218.69 |
| 减:所得税费用 | 3,311,896.11 | 3,268,749.68 | -3,641,331.55 | 5,400,483.07 |
| 六、净利润 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 | 58,908,735.62 |
| 持续经营净利润 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 | 58,908,735.62 |
| 归属于母公司股东的净利润 | 35,903,502.94 | 75,000,944.06 | 101,870,107.22 | 66,106,149.06 |
| 少数股东损益 | -5,229,693.41 | -26,973,545.11 | -13,688,155.15 | -7,197,413.44 |
| (一)基本每股收益 | 0.07 | 0.14 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.14 | 0.19 | 0.12 |
| 八、其他综合收益 | -46,659.39 | -868,108.8 | -456,522.21 | -461,320.31 |
| 归属于母公司股东的其他综合收益 | -46,678.73 | -909,091.46 | -499,534.64 | -501,693.79 |
| 九、综合收益总额 | 30,627,150.14 | 47,159,290.15 | 87,725,429.86 | 58,447,415.31 |
| 归属于母公司股东的综合收益总额 | 35,856,824.21 | 74,091,852.6 | 101,370,572.58 | 65,604,455.27 |
| 归属于少数股东的综合收益总额 | -5,229,674.07 | -26,932,562.45 | -13,645,142.72 | -7,157,039.96 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |