亚威股份
(002559)
| 流通市值：40.17亿 | | | 总市值：50.39亿 |
| 流通股本：5.12亿 | | | 总股本：6.42亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,607,727,093.78 | 1,015,505,399.01 | 455,974,724.71 | 2,284,921,697.49 |
| 营业收入 | 1,607,727,093.78 | 1,015,505,399.01 | 455,974,724.71 | 2,284,921,697.49 |
| 二、营业总成本 | 1,575,270,256.9 | 991,257,594.97 | 434,099,922.69 | 2,202,734,153.14 |
| 营业成本 | 1,263,468,832.28 | 789,527,220.08 | 345,068,933.23 | 1,794,718,037.95 |
| 税金及附加 | 11,779,596.82 | 7,876,099.01 | 5,053,440.42 | 11,749,959.01 |
| 销售费用 | 112,386,196.49 | 68,872,103.11 | 33,932,816.05 | 154,050,461.78 |
| 管理费用 | 64,375,994.15 | 43,241,934.82 | 23,327,659.35 | 98,349,107.04 |
| 研发费用 | 102,164,048.63 | 66,062,399.98 | 18,006,425.08 | 141,045,543.35 |
| 财务费用 | 21,095,588.53 | 15,677,837.97 | 8,710,648.56 | 2,821,044.01 |
| 其中:利息费用 | 13,424,674.64 | 10,234,397.24 | 5,334,093.31 | 22,614,078.47 |
| 其中:利息收入 | 8,171,089.17 | 5,562,697.17 | 3,096,621.23 | 14,382,907.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,341,130.09 | -12,177,837.56 | 536,184.96 | -18,029,682.41 |
| 加:投资收益 | 28,504,638.39 | 15,549,397.57 | 1,140,091.14 | 11,013,175.95 |
| 资产处置收益 | -362,512.4 | -192,698.63 | - | 145,562.4 |
| 资产减值损失(新) | -14,837,947.06 | -9,845,255.42 | -6,832,649.72 | -31,180,927.42 |
| 信用减值损失(新) | -6,436,203.55 | -824,385.43 | 3,095,508.59 | -23,980,880.41 |
| 其他收益 | 34,899,155.22 | 26,135,435.32 | 13,807,135.62 | 64,891,146.45 |
| 四、营业利润 | 49,882,837.39 | 42,892,459.89 | 33,621,072.61 | 85,045,938.91 |
| 加:营业外收入 | 22,737.8 | 22,236.44 | 10,019.19 | 371,282.39 |
| 减:营业外支出 | 1,369,108.43 | 962,245.33 | 872,154.79 | 3,103,550.28 |
| 五、利润总额 | 48,536,466.76 | 41,952,451 | 32,758,937.01 | 82,313,671.02 |
| 减:所得税费用 | -62,241.98 | 1,596,110.47 | 3,971,480.89 | 7,891,651.26 |
| 六、净利润 | 48,598,708.74 | 40,356,340.53 | 28,787,456.12 | 74,422,019.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,598,708.74 | 40,356,340.53 | 28,787,456.12 | 74,422,019.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,598,994.88 | 45,354,977.78 | 32,148,031.69 | 105,643,202.62 |
| 少数股东损益 | -6,000,286.14 | -4,998,637.25 | -3,360,575.57 | -31,221,182.86 |
| 扣除非经常损益后的净利润 | 45,278,547.35 | 38,745,026.97 | 29,852,834.47 | 100,329,367.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.06 | 0.19 |
| 八、其他综合收益 | -233,292.79 | -1,057,876.26 | -987,623.73 | 310,274.45 |
| 归属于母公司股东的其他综合收益 | -234,039.46 | -1,054,762.27 | -985,488.49 | 311,129.41 |
| 九、综合收益总额 | 48,365,415.95 | 39,298,464.27 | 27,799,832.39 | 74,732,294.21 |
| 归属于母公司股东的综合收益总额 | 54,364,955.42 | 44,300,215.51 | 31,162,543.2 | 105,954,332.03 |
| 归属于少数股东的综合收益总额 | -5,999,539.47 | -5,001,751.24 | -3,362,710.81 | -31,222,037.82 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |