亚玛顿
(002623)
| 流通市值：30.21亿 | | | 总市值：30.28亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 559,591,875.72 | 2,892,992,822.6 | 2,447,138,253.69 | 1,750,790,443.57 |
| 营业收入 | 559,591,875.72 | 2,892,992,822.6 | 2,447,138,253.69 | 1,750,790,443.57 |
| 二、营业总成本 | 571,214,067.64 | 2,986,524,799.04 | 2,485,520,919.96 | 1,744,111,858.76 |
| 营业成本 | 519,110,084.13 | 2,762,764,497.96 | 2,327,298,635.63 | 1,633,760,942.57 |
| 税金及附加 | 4,304,961.78 | 16,359,374.67 | 12,298,587.78 | 7,709,507.5 |
| 销售费用 | 902,375.76 | 7,451,501.52 | 5,393,557.55 | 4,014,930.29 |
| 管理费用 | 24,328,175 | 76,880,577.6 | 45,508,035.55 | 31,647,777.85 |
| 研发费用 | 14,847,589.38 | 96,232,049.5 | 78,730,752.06 | 56,835,640.14 |
| 财务费用 | 7,720,881.59 | 26,836,797.79 | 16,291,351.39 | 10,143,060.41 |
| 其中:利息费用 | 9,800,131.92 | 40,539,764.13 | 27,576,659.03 | 17,764,935.35 |
| 其中:利息收入 | 3,220,280.6 | 14,369,446.26 | 12,146,045.75 | 6,896,282.55 |
| 加:公允价值变动收益 | 4,702,240.17 | 3,860,978.35 | 12,953,372.27 | 13,632,548.64 |
| 加:投资收益 | -240,530.5 | 11,399,997.68 | -1,863,368.27 | -2,448,104.59 |
| 资产处置收益 | 10,513.27 | 62,224.93 | 0.01 | -16,251.18 |
| 资产减值损失(新) | 1,492,729.8 | -36,068,573.55 | -8,845,359.68 | -5,040,108.66 |
| 信用减值损失(新) | 477,460.32 | -23,849,853.89 | 370,072.82 | 265,889.98 |
| 其他收益 | 12,137,213.83 | 19,022,352.65 | 13,798,144.74 | 4,076,426.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,957,434.97 | -119,104,850.27 | -21,969,804.38 | 17,148,985.79 |
| 加:营业外收入 | 45,315.1 | 4,123,837.89 | 1,372,766.77 | 1,092,000.09 |
| 减:营业外支出 | 1,162,505.37 | 1,804,982.11 | 686,864.93 | 595,362.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,840,244.7 | -116,785,994.49 | -21,283,902.54 | 17,645,623.03 |
| 减:所得税费用 | 728,961.3 | 6,153,958.42 | 533,847.51 | -1,615,364.75 |
| 六、净利润 | 5,111,283.4 | -122,939,952.91 | -21,817,750.05 | 19,260,987.78 |
| 持续经营净利润 | 5,111,283.4 | -122,939,952.91 | -21,817,750.05 | 19,260,987.78 |
| 归属于母公司股东的净利润 | 5,049,424.71 | -126,772,983.53 | -26,632,643.02 | 13,551,047.08 |
| 少数股东损益 | 61,858.69 | 3,833,030.62 | 4,814,892.97 | 5,709,940.7 |
| (一)基本每股收益 | 0.03 | -0.64 | -0.14 | 0.07 |
| (二)稀释每股收益 | 0.03 | -0.64 | -0.14 | 0.07 |
| 八、其他综合收益 | 7,501,722.4 | -12,921,989.1 | 6,087,680.36 | 397,083.32 |
| 归属于母公司股东的其他综合收益 | 7,501,722.4 | -12,921,989.1 | 6,087,680.36 | 397,083.32 |
| 九、综合收益总额 | 12,613,005.8 | -135,861,942.01 | -15,730,069.69 | 19,658,071.1 |
| 归属于母公司股东的综合收益总额 | 12,551,147.11 | -139,694,972.63 | -20,544,962.66 | 13,948,130.4 |
| 归属于少数股东的综合收益总额 | 61,858.69 | 3,833,030.62 | 4,814,892.97 | 5,709,940.7 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |