亚威股份
(002559)
| 流通市值：57.15亿 | | | 总市值：62.34亿 |
| 流通股本：5.04亿 | | | 总股本：5.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,974,724.71 | 2,284,921,697.49 | 1,585,426,474.14 | 1,024,399,632.31 |
| 营业收入 | 455,974,724.71 | 2,284,921,697.49 | 1,585,426,474.14 | 1,024,399,632.31 |
| 二、营业总成本 | 434,099,922.69 | 2,202,734,153.14 | 1,526,120,541.38 | 986,047,156.37 |
| 营业成本 | 345,068,933.23 | 1,794,718,037.95 | 1,243,276,466.53 | 807,256,560.15 |
| 税金及附加 | 5,053,440.42 | 11,749,959.01 | 9,200,870.1 | 6,522,500.83 |
| 销售费用 | 33,932,816.05 | 154,050,461.78 | 103,695,125.92 | 69,496,001.55 |
| 管理费用 | 23,327,659.35 | 98,349,107.04 | 74,055,428.3 | 50,725,242.92 |
| 研发费用 | 18,006,425.08 | 141,045,543.35 | 98,983,452.52 | 57,966,862.6 |
| 财务费用 | 8,710,648.56 | 2,821,044.01 | -3,090,801.99 | -5,920,011.68 |
| 其中:利息费用 | 5,334,093.31 | 22,614,078.47 | 17,096,917.89 | 11,541,403.14 |
| 其中:利息收入 | 3,096,621.23 | 14,382,907.67 | 10,879,934.19 | 7,708,005.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 536,184.96 | -18,029,682.41 | -480,031.67 | -1,228,367.94 |
| 加:投资收益 | 1,140,091.14 | 11,013,175.95 | 6,679,093.91 | 2,819,414.08 |
| 资产处置收益 | - | 145,562.4 | 164,079.93 | 97,964.93 |
| 资产减值损失(新) | -6,832,649.72 | -31,180,927.42 | -18,861,648.33 | -10,759,541.33 |
| 信用减值损失(新) | 3,095,508.59 | -23,980,880.41 | -2,289,583.22 | -4,943,112.72 |
| 其他收益 | 13,807,135.62 | 64,891,146.45 | 43,205,488.64 | 35,241,730.45 |
| 四、营业利润 | 33,621,072.61 | 85,045,938.91 | 87,723,332.02 | 59,580,563.41 |
| 加:营业外收入 | 10,019.19 | 371,282.39 | 138,402.13 | 138,401.43 |
| 减:营业外支出 | 872,154.79 | 3,103,550.28 | 392,897.84 | 317,333.07 |
| 五、利润总额 | 32,758,937.01 | 82,313,671.02 | 87,468,836.31 | 59,401,631.77 |
| 减:所得税费用 | 3,971,480.89 | 7,891,651.26 | 12,010,472.72 | 11,489,852.05 |
| 六、净利润 | 28,787,456.12 | 74,422,019.76 | 75,458,363.59 | 47,911,779.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,787,456.12 | 74,422,019.76 | 75,458,363.59 | 47,911,779.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,148,031.69 | 105,643,202.62 | 102,087,541.82 | 70,653,948.48 |
| 少数股东损益 | -3,360,575.57 | -31,221,182.86 | -26,629,178.23 | -22,742,168.76 |
| 扣除非经常损益后的净利润 | 29,852,834.47 | 100,329,367.26 | 86,862,162.65 | 64,015,556.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.19 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.19 | 0.13 |
| 八、其他综合收益 | -987,623.73 | 310,274.45 | 656,684.43 | 656,827.71 |
| 归属于母公司股东的其他综合收益 | -985,488.49 | 311,129.41 | 656,684.43 | 656,748.9 |
| 九、综合收益总额 | 27,799,832.39 | 74,732,294.21 | 76,115,048.02 | 48,568,607.43 |
| 归属于母公司股东的综合收益总额 | 31,162,543.2 | 105,954,332.03 | 102,744,226.25 | 71,310,697.38 |
| 归属于少数股东的综合收益总额 | -3,362,710.81 | -31,222,037.82 | -26,629,178.23 | -22,742,089.95 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |