亚康股份
(301085)
| 流通市值：38.10亿 | | | 总市值：56.12亿 |
| 流通股本：5891.17万 | | | 总股本：8677.57万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 283,912,593.37 | 1,378,661,091.59 | 1,195,946,326.44 | 756,893,966.77 |
| 营业收入 | 283,912,593.37 | 1,378,661,091.59 | 1,195,946,326.44 | 756,893,966.77 |
| 二、营业总成本 | 261,418,952.63 | 1,313,162,493.33 | 1,128,971,774.98 | 708,776,196.01 |
| 营业成本 | 230,909,313.7 | 1,181,757,448.81 | 1,033,038,360.89 | 651,036,510.32 |
| 税金及附加 | 1,145,300.07 | 3,628,541.31 | 2,994,138.96 | 1,999,076.84 |
| 销售费用 | 5,769,142.32 | 29,168,822.66 | 19,140,618.04 | 12,337,022.88 |
| 管理费用 | 13,327,533.93 | 53,375,412.99 | 36,887,673.11 | 23,897,694.86 |
| 研发费用 | 6,475,090.88 | 30,550,614.91 | 21,130,780.77 | 13,503,134.41 |
| 财务费用 | 3,792,571.73 | 14,681,652.65 | 15,780,203.21 | 6,002,756.7 |
| 其中:利息费用 | 4,404,447.89 | 17,725,860.41 | 12,431,981.09 | 6,813,292.71 |
| 其中:利息收入 | 663,361.75 | 2,003,368.99 | 1,229,213.04 | 848,848.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -119,463.45 | 612,535.4 | 310,800 | 223,150.69 |
| 资产减值损失(新) | - | -29,247,340.48 | - | - |
| 信用减值损失(新) | -4,142,036.28 | -17,552,927.99 | -5,519,829.92 | -2,480,405.27 |
| 其他收益 | 273,624.39 | 930,847.95 | 831,595.72 | 799,595.72 |
| 四、营业利润 | 18,505,765.4 | 20,241,713.14 | 62,597,117.26 | 46,660,111.9 |
| 加:营业外收入 | 43,700 | 1,318,651.05 | 1,314,759.61 | 125,575.82 |
| 减:营业外支出 | 3,706.13 | 305,764.99 | 24,641.99 | 19,037.73 |
| 五、利润总额 | 18,545,759.27 | 21,254,599.2 | 63,887,234.88 | 46,766,649.99 |
| 减:所得税费用 | 1,518,545.31 | -6,159,062.25 | 6,782,002.82 | 5,483,396.78 |
| 六、净利润 | 17,027,213.96 | 27,413,661.45 | 57,105,232.06 | 41,283,253.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,027,213.96 | 27,413,661.45 | 57,105,232.06 | 41,283,253.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,117,712.89 | 27,504,278.75 | 57,105,232.06 | 41,283,253.21 |
| 少数股东损益 | -90,498.93 | -90,617.3 | - | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.32 | 0.66 | 0.47 |
| (二)稀释每股收益 | 0.2 | 0.32 | 0.66 | 0.47 |
| 八、其他综合收益 | 1,098,146.35 | 1,126,401.38 | 755,322.16 | -125,898.65 |
| 归属于母公司股东的其他综合收益 | 1,098,146.35 | 1,126,401.38 | 755,322.16 | -125,898.65 |
| 九、综合收益总额 | 18,125,360.31 | 28,540,062.83 | 57,860,554.22 | 41,157,354.56 |
| 归属于母公司股东的综合收益总额 | 18,215,859.24 | 28,630,680.13 | 57,860,554.22 | 41,157,354.56 |
| 归属于少数股东的综合收益总额 | -90,498.93 | -90,617.3 | - | - |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 保留意见 | | |