亚玛顿
(002623)
| 流通市值：36.13亿 | | | 总市值：36.21亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,580,390,561.55 | 1,082,645,749.25 | 559,591,875.72 | 2,892,992,822.6 |
| 营业收入 | 1,580,390,561.55 | 1,082,645,749.25 | 559,591,875.72 | 2,892,992,822.6 |
| 二、营业总成本 | 1,658,560,073.44 | 1,118,732,078.87 | 571,214,067.64 | 2,986,524,799.04 |
| 营业成本 | 1,478,610,829.65 | 1,002,911,096 | 519,110,084.13 | 2,762,764,497.96 |
| 税金及附加 | 14,923,224.1 | 8,712,190.72 | 4,304,961.78 | 16,359,374.67 |
| 销售费用 | 4,212,227.58 | 2,697,661.56 | 902,375.76 | 7,451,501.52 |
| 管理费用 | 82,866,917.08 | 52,811,298.32 | 24,328,175 | 76,880,577.6 |
| 研发费用 | 48,393,895.11 | 31,924,559.92 | 14,847,589.38 | 96,232,049.5 |
| 财务费用 | 29,552,979.92 | 19,675,272.35 | 7,720,881.59 | 26,836,797.79 |
| 其中:利息费用 | 38,288,665.24 | 26,336,766.36 | 9,800,131.92 | 40,539,764.13 |
| 其中:利息收入 | 12,717,847.35 | 8,456,195.35 | 3,220,280.6 | 14,369,446.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,390,962.27 | 2,450,778.88 | 4,702,240.17 | 3,860,978.35 |
| 加:投资收益 | 8,845,982.31 | 4,966,248.41 | -240,530.5 | 11,399,997.68 |
| 资产处置收益 | -21,930.92 | -4,408.79 | 10,513.27 | 62,224.93 |
| 资产减值损失(新) | -349,325.97 | -3,472,568.94 | 1,492,729.8 | -36,068,573.55 |
| 信用减值损失(新) | -2,198,540.55 | -728,609.71 | 477,460.32 | -23,849,853.89 |
| 其他收益 | 10,133,695.54 | 18,942,983.11 | 12,137,213.83 | 19,022,352.65 |
| 四、营业利润 | -58,368,669.21 | -13,931,906.66 | 6,957,434.97 | -119,104,850.27 |
| 加:营业外收入 | 113,859.85 | 122,794.97 | 45,315.1 | 4,123,837.89 |
| 减:营业外支出 | 1,666,931.06 | 1,265,241.31 | 1,162,505.37 | 1,804,982.11 |
| 五、利润总额 | -59,921,740.42 | -15,074,353 | 5,840,244.7 | -116,785,994.49 |
| 减:所得税费用 | 2,450,925 | 2,368,499.63 | 728,961.3 | 6,153,958.42 |
| 六、净利润 | -62,372,665.42 | -17,442,852.63 | 5,111,283.4 | -122,939,952.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,372,665.42 | -17,442,852.63 | 5,111,283.4 | -122,939,952.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,570,415.72 | -15,824,317.69 | 5,049,424.71 | -126,772,983.53 |
| 少数股东损益 | -2,802,249.7 | -1,618,534.94 | 61,858.69 | 3,833,030.62 |
| 扣除非经常损益后的净利润 | -79,799,744.47 | -30,549,945.48 | -2,946,895.32 | -153,299,010.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.08 | 0.03 | -0.64 |
| (二)稀释每股收益 | -0.3 | -0.08 | 0.03 | -0.64 |
| 八、其他综合收益 | 6,854,736.18 | -16,096,845.6 | 7,501,722.4 | -12,921,989.1 |
| 归属于母公司股东的其他综合收益 | 6,854,736.18 | -16,096,845.6 | 7,501,722.4 | -12,921,989.1 |
| 九、综合收益总额 | -55,517,929.24 | -33,539,698.23 | 12,613,005.8 | -135,861,942.01 |
| 归属于母公司股东的综合收益总额 | -52,715,679.54 | -31,921,163.29 | 12,551,147.11 | -139,694,972.63 |
| 归属于少数股东的综合收益总额 | -2,802,249.7 | -1,618,534.94 | 61,858.69 | 3,833,030.62 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |