百亚股份
(003006)
| 流通市值：99.99亿 | | | 总市值：100.24亿 |
| 流通股本：4.29亿 | | | 总股本：4.30亿 |
| 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 | 2,622,685,442 | 1,763,899,831 | 995,436,662 | 3,254,235,621 |
| 营业收入 | 2,622,685,442 | 1,763,899,831 | 995,436,662 | 3,254,235,621 |
| 二、营业总成本 | 2,348,401,627 | 1,554,455,042 | 849,195,760 | 2,962,609,623 |
| 营业成本 | 1,206,480,364 | 824,757,852 | 464,646,950 | 1,523,368,560 |
| 税金及附加 | 20,497,686 | 12,631,206 | 6,790,475 | 26,339,905 |
| 销售费用 | 1,006,462,743 | 642,054,113 | 338,363,344 | 1,225,888,390 |
| 管理费用 | 65,670,998 | 41,582,674 | 24,342,335 | 116,872,676 |
| 研发费用 | 49,370,125 | 33,600,529 | 15,110,252 | 72,122,853 |
| 财务费用 | -80,289 | -171,332 | -57,596 | -1,982,761 |
| 其中:利息费用 | 1,712,776 | 1,168,091 | 540,923 | 1,025,595 |
| 其中:利息收入 | -2,107,752 | -1,561,245 | -892,477 | -4,205,387 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,792,961 | 6,512,572 | 1,501,730 | 11,394,665 |
| 加:投资收益 | 815,414 | 1,221,498 | 1,035,796 | 5,124,595 |
| 资产处置收益 | -21,015 | 0 | 0 | -1,231 |
| 资产减值损失(新) | -1,450,880 | -849,347 | -729,242 | -3,268,675 |
| 信用减值损失(新) | -3,152,844 | -691,132 | -204,186 | -3,038,822 |
| 其他收益 | 11,327,576 | 7,665,715 | 5,118,815 | 27,223,824 |
| 四、营业利润 | 290,595,027 | 223,304,095 | 152,963,815 | 329,060,354 |
| 加:营业外收入 | 688,046 | 635,260 | 426,022 | 12,894,030 |
| 减:营业外支出 | 2,924,715 | 1,941,724 | 1,428,159 | 2,894,587 |
| 五、利润总额 | 288,358,358 | 221,997,631 | 151,961,678 | 339,059,797 |
| 减:所得税费用 | 43,793,857 | 33,959,874 | 21,356,667 | 51,388,334 |
| 六、净利润 | 244,564,501 | 188,037,757 | 130,605,011 | 287,671,463 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 244,564,501 | 188,037,757 | 130,605,011 | 287,671,463 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 244,564,501 | 188,037,757 | 130,605,011 | 287,671,463 |
| 少数股东损益 | - | - | 0 | 0 |
| 扣除非经常损益后的净利润 | 237,814,129 | 182,473,501 | 129,134,453 | 253,975,033 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.44 | 0.3 | 0.67 |
| (二)稀释每股收益 | 0.57 | 0.44 | 0.3 | 0.67 |
| 九、综合收益总额 | 244,564,501 | 188,037,757 | 130,605,011 | 287,671,463 |
| 归属于母公司股东的综合收益总额 | 244,564,501 | 188,037,757 | 130,605,011 | 287,671,463 |
| 归属于少数股东的综合收益总额 | - | - | 0 | 0 |
| 公告日期 | 2025-10-22 | 2025-08-16 | 2025-04-19 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |