亚玛顿
(002623)
| 流通市值：35.68亿 | | | 总市值：35.76亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 701,429,231.07 | 368,298,893.76 | 2,036,156,712.67 | 1,580,390,561.55 |
| 营业收入 | 701,429,231.07 | 368,298,893.76 | 2,036,156,712.67 | 1,580,390,561.55 |
| 二、营业总成本 | 806,261,770.27 | 410,814,827.46 | 2,154,027,287.07 | 1,658,560,073.44 |
| 营业成本 | 687,772,273.56 | 352,335,723.81 | 1,900,175,352.1 | 1,478,610,829.65 |
| 税金及附加 | 8,845,098.91 | 5,178,426.16 | 18,902,836.51 | 14,923,224.1 |
| 销售费用 | 3,137,601.67 | 1,864,980.35 | 6,027,920.46 | 4,212,227.58 |
| 管理费用 | 49,716,352.9 | 24,982,228.84 | 119,422,642.53 | 82,866,917.08 |
| 研发费用 | 26,345,124.7 | 13,031,040.14 | 66,245,541.2 | 48,393,895.11 |
| 财务费用 | 30,445,318.53 | 13,422,428.16 | 43,252,994.27 | 29,552,979.92 |
| 其中:利息费用 | 27,234,890.48 | 12,698,051.99 | 51,502,593.83 | 38,288,665.24 |
| 其中:利息收入 | 8,669,073.75 | 4,445,010.33 | 16,684,593.24 | 12,717,847.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,046,571.39 | 3,761,687.57 | 8,193,699.65 | 3,390,962.27 |
| 加:投资收益 | 9,151,166.68 | 1,781,361.13 | 9,592,449.9 | 8,845,982.31 |
| 资产处置收益 | 34,716.85 | -20,054.57 | 554,925.85 | -21,930.92 |
| 资产减值损失(新) | -19,045,081.34 | -9,572,554.88 | -15,347,674.17 | -349,325.97 |
| 信用减值损失(新) | -4,250,277.73 | 2,124,507.23 | -16,719,536.01 | -2,198,540.55 |
| 其他收益 | 5,530,371.17 | 2,800,581.69 | 17,320,757.44 | 10,133,695.54 |
| 四、营业利润 | -112,365,072.18 | -41,640,405.53 | -114,275,951.74 | -58,368,669.21 |
| 加:营业外收入 | 3,240,574.02 | 1,494,483.2 | 7,189,497.89 | 113,859.85 |
| 减:营业外支出 | 4,118,724.87 | 939,087.9 | 2,647,026.06 | 1,666,931.06 |
| 五、利润总额 | -113,243,223.03 | -41,085,010.23 | -109,733,479.91 | -59,921,740.42 |
| 减:所得税费用 | 1,702,558.57 | 486,401.87 | 3,231,136.09 | 2,450,925 |
| 六、净利润 | -114,945,781.6 | -41,571,412.1 | -112,964,616 | -62,372,665.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -114,945,781.6 | -41,571,412.1 | -112,964,616 | -62,372,665.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,850,839.8 | -38,755,688.99 | -107,672,498.95 | -59,570,415.72 |
| 少数股东损益 | -9,094,941.8 | -2,815,723.11 | -5,292,117.05 | -2,802,249.7 |
| 扣除非经常损益后的净利润 | -120,317,984.13 | -42,958,778.23 | -145,520,516.37 | -79,799,744.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.19 | -0.54 | -0.3 |
| (二)稀释每股收益 | -0.53 | -0.19 | -0.54 | -0.3 |
| 八、其他综合收益 | -17,680,798.25 | 5,194,380.69 | -17,203,390.11 | 6,854,736.18 |
| 归属于母公司股东的其他综合收益 | -17,680,798.25 | 5,194,380.69 | -17,203,390.11 | 6,854,736.18 |
| 九、综合收益总额 | -132,626,579.85 | -36,377,031.41 | -130,168,006.11 | -55,517,929.24 |
| 归属于母公司股东的综合收益总额 | -123,531,638.05 | -33,561,308.3 | -124,875,889.06 | -52,715,679.54 |
| 归属于少数股东的综合收益总额 | -9,094,941.8 | -2,815,723.11 | -5,292,117.05 | -2,802,249.7 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |