中亚股份
(300512)
| 流通市值：24.28亿 | | | 总市值：30.45亿 |
| 流通股本：3.26亿 | | | 总股本：4.09亿 |
| 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 | 638,200,581.79 | 326,570,019.79 | 1,159,881,223.96 | 883,096,288.71 |
| 营业收入 | 638,200,581.79 | 326,570,019.79 | 1,159,881,223.96 | 883,096,288.71 |
| 二、营业总成本 | 588,748,304.91 | 293,298,797.8 | 1,144,568,555.01 | 851,418,649.65 |
| 营业成本 | 465,109,119.8 | 232,221,562.51 | 900,022,151.79 | 678,461,095.01 |
| 税金及附加 | 3,023,641.56 | 2,033,156.56 | 10,334,387.6 | 6,276,806.16 |
| 销售费用 | 31,442,791.82 | 14,339,882.49 | 64,972,287.41 | 45,198,400 |
| 管理费用 | 48,070,984.22 | 23,979,503.82 | 100,027,934.34 | 72,808,491.51 |
| 研发费用 | 35,085,015.58 | 17,540,945.12 | 68,912,437.15 | 49,155,284.27 |
| 财务费用 | 6,016,751.93 | 3,183,747.3 | 299,356.72 | -481,427.3 |
| 其中:利息费用 | 983,570.47 | - | 5,099,577.45 | 4,333,745.58 |
| 其中:利息收入 | 2,884,165.61 | - | 5,722,217.74 | -4,961,723.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,423.45 | 146,128.8 | 364,976.82 | 58,605.15 |
| 加:投资收益 | 1,021,877.88 | -263,984.83 | 6,559,452.04 | 7,462,104 |
| 资产处置收益 | 216,976.87 | -3,070.37 | 81,859.58 | 171,474.51 |
| 资产减值损失(新) | -3,634,376.97 | -2,761,761.99 | -17,013,944.54 | -7,749,200.82 |
| 信用减值损失(新) | -10,647,132.64 | -5,189,991.48 | 8,210,772.2 | 11,389,770.11 |
| 其他收益 | 5,156,187.08 | 1,673,365.71 | 18,812,580.37 | 13,320,191.24 |
| 四、营业利润 | 41,590,232.55 | 26,871,907.83 | 32,328,365.42 | 56,330,583.25 |
| 加:营业外收入 | 62,138.47 | 2,959.32 | 1,847,138.2 | 16,684.75 |
| 减:营业外支出 | 1,078,586.18 | 459,866.87 | 3,502,813.9 | 1,125,608.25 |
| 五、利润总额 | 40,573,784.84 | 26,415,000.28 | 30,672,689.72 | 55,221,659.75 |
| 减:所得税费用 | 4,810,432.75 | 4,145,660.38 | 4,587,170.76 | 10,024,429.45 |
| 六、净利润 | 35,763,352.09 | 22,269,339.9 | 26,085,518.96 | 45,197,230.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,763,352.09 | 22,269,339.9 | 26,085,518.96 | 45,197,230.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,978,329.04 | 21,852,946.33 | 26,801,778.55 | 45,570,011.64 |
| 少数股东损益 | 785,023.05 | 416,393.57 | -716,259.59 | -372,781.34 |
| 扣除非经常损益后的净利润 | 33,287,917.17 | 21,202,843.16 | 11,110,304.15 | 30,597,056.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.07 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.07 | 0.11 |
| 八、其他综合收益 | -199,647.34 | 315,387.01 | 119,860.98 | -300,379.23 |
| 归属于母公司股东的其他综合收益 | -199,647.34 | 315,387.01 | 119,860.98 | -300,379.23 |
| 九、综合收益总额 | 35,563,704.75 | 22,584,726.91 | 26,205,379.94 | 44,896,851.07 |
| 归属于母公司股东的综合收益总额 | 34,778,681.7 | 22,168,333.34 | 26,921,639.53 | 45,269,632.41 |
| 归属于少数股东的综合收益总额 | 785,023.05 | 416,393.57 | -716,259.59 | -372,781.34 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |