亚威股份
(002559)
| 流通市值：53.59亿 | | | 总市值：58.88亿 |
| 流通股本：5.00亿 | | | 总股本：5.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,024,399,632.31 | 467,065,839.6 | 2,057,393,612.38 | 1,491,103,684.04 |
| 营业收入 | 1,024,399,632.31 | 467,065,839.6 | 2,057,393,612.38 | 1,491,103,684.04 |
| 二、营业总成本 | 986,047,156.37 | 432,934,068.32 | 1,985,739,656.14 | 1,415,178,755 |
| 营业成本 | 807,256,560.15 | 353,828,837.34 | 1,589,308,024.78 | 1,100,299,373.33 |
| 税金及附加 | 6,522,500.83 | 3,233,452.5 | 14,338,060.72 | 10,747,921.41 |
| 销售费用 | 69,496,001.55 | 30,236,558.65 | 138,756,307.76 | 132,964,110.29 |
| 管理费用 | 50,725,242.92 | 25,329,212.64 | 93,757,778.44 | 72,800,464.96 |
| 研发费用 | 57,966,862.6 | 21,676,013.19 | 150,099,913.07 | 100,118,739.5 |
| 财务费用 | -5,920,011.68 | -1,370,006 | -520,428.63 | -1,751,854.49 |
| 其中:利息费用 | 11,541,403.14 | 6,052,526.83 | 22,033,966.82 | 16,132,979.09 |
| 其中:利息收入 | 7,708,005.05 | 3,652,468.82 | 24,958,423.31 | 17,159,265.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,228,367.94 | -522,962.25 | -12,036,964.31 | -4,180,158.78 |
| 加:投资收益 | 2,819,414.08 | 1,227,572.98 | 3,957,657.5 | 3,908,476.03 |
| 资产处置收益 | 97,964.93 | 83,806.2 | 1,203.76 | 191,845.92 |
| 资产减值损失(新) | -10,759,541.33 | -5,139,625.46 | -55,224,693.91 | -21,209,326.73 |
| 信用减值损失(新) | -4,943,112.72 | 576,624.46 | -4,351,688.55 | -4,624,611.3 |
| 其他收益 | 35,241,730.45 | 3,771,527.96 | 48,428,020.84 | 34,687,108.26 |
| 四、营业利润 | 59,580,563.41 | 34,128,715.17 | 52,427,491.57 | 84,698,262.44 |
| 加:营业外收入 | 138,401.43 | 0.17 | 187,556.83 | 127,000.2 |
| 减:营业外支出 | 317,333.07 | 143,009.7 | 1,318,899.77 | 284,642.12 |
| 五、利润总额 | 59,401,631.77 | 33,985,705.64 | 51,296,148.63 | 84,540,620.52 |
| 减:所得税费用 | 11,489,852.05 | 3,311,896.11 | 3,268,749.68 | -3,641,331.55 |
| 六、净利润 | 47,911,779.72 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,911,779.72 | 30,673,809.53 | 48,027,398.95 | 88,181,952.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,653,948.48 | 35,903,502.94 | 75,000,944.06 | 101,870,107.22 |
| 少数股东损益 | -22,742,168.76 | -5,229,693.41 | -26,973,545.11 | -13,688,155.15 |
| 扣除非经常损益后的净利润 | 64,015,556.25 | 32,793,640.84 | 51,413,770.02 | 84,357,903.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.14 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.14 | 0.19 |
| 八、其他综合收益 | 656,827.71 | -46,659.39 | -868,108.8 | -456,522.21 |
| 归属于母公司股东的其他综合收益 | 656,748.9 | -46,678.73 | -909,091.46 | -499,534.64 |
| 九、综合收益总额 | 48,568,607.43 | 30,627,150.14 | 47,159,290.15 | 87,725,429.86 |
| 归属于母公司股东的综合收益总额 | 71,310,697.38 | 35,856,824.21 | 74,091,852.6 | 101,370,572.58 |
| 归属于少数股东的综合收益总额 | -22,742,089.95 | -5,229,674.07 | -26,932,562.45 | -13,645,142.72 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |