宣亚国际
(300612)
| 流通市值：27.32亿 | | | 总市值：27.41亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 42,682,936.89 | 349,510,652.25 | 256,893,489.69 | 192,639,738.59 |
| 营业收入 | 42,682,936.89 | 349,510,652.25 | 256,893,489.69 | 192,639,738.59 |
| 二、营业总成本 | 60,550,174.48 | 380,109,846.5 | 272,348,445.27 | 193,230,672.98 |
| 营业成本 | 34,997,456.63 | 227,065,131.82 | 158,121,058.92 | 114,719,453.61 |
| 税金及附加 | 280,585.56 | 1,845,403.14 | 1,524,993.77 | 1,307,703.87 |
| 销售费用 | 12,984,186.22 | 69,769,045.95 | 51,869,898.93 | 35,092,214.74 |
| 管理费用 | 11,121,202.63 | 75,921,924.15 | 56,817,762.56 | 38,540,276.6 |
| 研发费用 | 897,534.57 | 3,750,713.89 | 2,408,400.7 | 2,151,078.93 |
| 财务费用 | 269,208.87 | 1,757,627.55 | 1,606,330.39 | 1,419,945.23 |
| 其中:利息费用 | 347,195.42 | 1,886,949.64 | 1,513,351 | 1,082,519.95 |
| 其中:利息收入 | 85,167.1 | 570,145.09 | 341,906.36 | 91,399.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -435,581.24 | -1,038,305.09 | -831,616.17 | -875,499.31 |
| 资产处置收益 | 117,134.51 | 145,336.45 | 252,842.77 | 570,244.79 |
| 资产减值损失(新) | - | -37,689,258.32 | - | - |
| 信用减值损失(新) | -2,220,463.18 | 3,144,669.37 | 4,514,461.22 | -679,963.02 |
| 其他收益 | 164,453.61 | 971,503.9 | 912,543.2 | 605,722.14 |
| 四、营业利润 | -20,241,693.89 | -65,065,247.94 | -10,606,724.56 | -970,429.79 |
| 加:营业外收入 | 0 | 399,609.75 | 39,032.31 | 39,034.87 |
| 减:营业外支出 | 3,181.53 | 691,927.48 | 678,812.29 | 7,368.36 |
| 五、利润总额 | -20,244,875.42 | -65,357,565.67 | -11,246,504.54 | -938,763.28 |
| 减:所得税费用 | -522,564.01 | 7,204,561.51 | 7,976,868.29 | 7,965,665.1 |
| 六、净利润 | -19,722,311.41 | -72,562,127.18 | -19,223,372.83 | -8,904,428.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,722,311.41 | -72,562,127.18 | -19,223,372.83 | -8,904,428.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,706,961.71 | -72,494,907.73 | -19,171,699.37 | -8,868,223.47 |
| 少数股东损益 | -15,349.7 | -67,219.45 | -51,673.46 | -36,204.91 |
| 扣除非经常损益后的净利润 | -19,961,210.97 | -73,814,617.47 | -20,229,775.04 | -10,290,829.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.4 | -0.11 | -0.05 |
| (二)稀释每股收益 | -0.11 | -0.4 | -0.11 | -0.05 |
| 八、其他综合收益 | -198,526.37 | -504,651.7 | -166,250.83 | -61,624.81 |
| 归属于母公司股东的其他综合收益 | -198,526.37 | -504,651.7 | -166,250.83 | -61,624.81 |
| 九、综合收益总额 | -19,920,837.78 | -73,066,778.88 | -19,389,623.66 | -8,966,053.19 |
| 归属于母公司股东的综合收益总额 | -19,905,488.08 | -72,999,559.43 | -19,337,950.2 | -8,929,848.28 |
| 归属于少数股东的综合收益总额 | -15,349.7 | -67,219.45 | -51,673.46 | -36,204.91 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |