亚玛顿
(002623)
| 流通市值：44.00亿 | | | 总市值：44.09亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 368,298,893.76 | 2,036,156,712.67 | 1,580,390,561.55 | 1,082,645,749.25 |
| 营业收入 | 368,298,893.76 | 2,036,156,712.67 | 1,580,390,561.55 | 1,082,645,749.25 |
| 二、营业总成本 | 410,814,827.46 | 2,154,027,287.07 | 1,658,560,073.44 | 1,118,732,078.87 |
| 营业成本 | 352,335,723.81 | 1,900,175,352.1 | 1,478,610,829.65 | 1,002,911,096 |
| 税金及附加 | 5,178,426.16 | 18,902,836.51 | 14,923,224.1 | 8,712,190.72 |
| 销售费用 | 1,864,980.35 | 6,027,920.46 | 4,212,227.58 | 2,697,661.56 |
| 管理费用 | 24,982,228.84 | 119,422,642.53 | 82,866,917.08 | 52,811,298.32 |
| 研发费用 | 13,031,040.14 | 66,245,541.2 | 48,393,895.11 | 31,924,559.92 |
| 财务费用 | 13,422,428.16 | 43,252,994.27 | 29,552,979.92 | 19,675,272.35 |
| 其中:利息费用 | 12,698,051.99 | 51,502,593.83 | 38,288,665.24 | 26,336,766.36 |
| 其中:利息收入 | 4,445,010.33 | 16,684,593.24 | 12,717,847.35 | 8,456,195.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,761,687.57 | 8,193,699.65 | 3,390,962.27 | 2,450,778.88 |
| 加:投资收益 | 1,781,361.13 | 9,592,449.9 | 8,845,982.31 | 4,966,248.41 |
| 资产处置收益 | -20,054.57 | 554,925.85 | -21,930.92 | -4,408.79 |
| 资产减值损失(新) | -9,572,554.88 | -15,347,674.17 | -349,325.97 | -3,472,568.94 |
| 信用减值损失(新) | 2,124,507.23 | -16,719,536.01 | -2,198,540.55 | -728,609.71 |
| 其他收益 | 2,800,581.69 | 17,320,757.44 | 10,133,695.54 | 18,942,983.11 |
| 四、营业利润 | -41,640,405.53 | -114,275,951.74 | -58,368,669.21 | -13,931,906.66 |
| 加:营业外收入 | 1,494,483.2 | 7,189,497.89 | 113,859.85 | 122,794.97 |
| 减:营业外支出 | 939,087.9 | 2,647,026.06 | 1,666,931.06 | 1,265,241.31 |
| 五、利润总额 | -41,085,010.23 | -109,733,479.91 | -59,921,740.42 | -15,074,353 |
| 减:所得税费用 | 486,401.87 | 3,231,136.09 | 2,450,925 | 2,368,499.63 |
| 六、净利润 | -41,571,412.1 | -112,964,616 | -62,372,665.42 | -17,442,852.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,571,412.1 | -112,964,616 | -62,372,665.42 | -17,442,852.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,755,688.99 | -107,672,498.95 | -59,570,415.72 | -15,824,317.69 |
| 少数股东损益 | -2,815,723.11 | -5,292,117.05 | -2,802,249.7 | -1,618,534.94 |
| 扣除非经常损益后的净利润 | -42,958,778.23 | -145,520,516.37 | -79,799,744.47 | -30,549,945.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.54 | -0.3 | -0.08 |
| (二)稀释每股收益 | -0.19 | -0.54 | -0.3 | -0.08 |
| 八、其他综合收益 | 5,194,380.69 | -17,203,390.11 | 6,854,736.18 | -16,096,845.6 |
| 归属于母公司股东的其他综合收益 | 5,194,380.69 | -17,203,390.11 | 6,854,736.18 | -16,096,845.6 |
| 九、综合收益总额 | -36,377,031.41 | -130,168,006.11 | -55,517,929.24 | -33,539,698.23 |
| 归属于母公司股东的综合收益总额 | -33,561,308.3 | -124,875,889.06 | -52,715,679.54 | -31,921,163.29 |
| 归属于少数股东的综合收益总额 | -2,815,723.11 | -5,292,117.05 | -2,802,249.7 | -1,618,534.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |