亚盛集团
(600108)
| 流通市值：56.07亿 | | | 总市值：56.07亿 |
| 流通股本：19.47亿 | | | 总股本：19.47亿 |
| 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 | 646,943,173.71 | 4,191,787,662.41 | 2,210,327,438.64 | 1,436,985,464.46 |
| 营业收入 | 646,943,173.71 | 4,191,787,662.41 | 2,210,327,438.64 | 1,436,985,464.46 |
| 二、营业总成本 | 631,991,914.15 | 4,099,323,761.21 | 2,202,196,953.5 | 1,429,726,288.89 |
| 营业成本 | 507,435,711.94 | 3,456,386,261.18 | 1,806,702,847.25 | 1,178,343,871.55 |
| 税金及附加 | 1,678,343.63 | 13,636,014.98 | 7,932,423.77 | 6,714,057.82 |
| 销售费用 | 13,901,135.73 | 63,623,105.25 | 46,107,583.3 | 29,077,042.98 |
| 管理费用 | 67,905,752.91 | 367,541,483.24 | 212,683,755.6 | 131,034,587.97 |
| 研发费用 | 9,142,947.04 | 58,093,276.94 | 25,056,999.79 | 15,542,359.8 |
| 财务费用 | 31,928,022.9 | 140,043,619.62 | 103,713,343.79 | 69,014,368.77 |
| 其中:利息费用 | 32,117,679.04 | 127,444,096.69 | 106,112,440.65 | 70,688,891.51 |
| 其中:利息收入 | 506,666.53 | 3,642,047.62 | 2,657,695.78 | 1,611,124.68 |
| 加:投资收益 | - | 2,343,000 | 1,491,000 | 1,491,000 |
| 资产处置收益 | - | 6,216,646.21 | 2,141,764.68 | 922,373.22 |
| 资产减值损失(新) | - | -11,212,220.41 | - | - |
| 信用减值损失(新) | 3,473,662.85 | -38,502,953.35 | 11,002,495.18 | 13,112,460.26 |
| 其他收益 | 5,570,428.8 | 25,339,116.74 | 15,335,614.03 | 8,940,371.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,995,351.21 | 76,647,490.39 | 38,101,359.03 | 31,725,380.76 |
| 加:营业外收入 | 922,435.4 | 27,537,457.78 | 4,102,382.4 | 2,071,862.39 |
| 减:营业外支出 | 22,279.15 | 1,314,193.8 | 1,361,932.8 | 1,219,391.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,895,507.46 | 102,870,754.37 | 40,841,808.63 | 32,577,851.28 |
| 减:所得税费用 | 377,386.9 | 6,879,793.23 | 3,504,779.68 | 2,763,733.77 |
| 六、净利润 | 24,518,120.56 | 95,990,961.14 | 37,337,028.95 | 29,814,117.51 |
| 持续经营净利润 | 24,518,120.56 | 95,990,961.14 | 37,337,028.95 | 29,814,117.51 |
| 归属于母公司股东的净利润 | 24,654,985.53 | 96,077,590.02 | 36,423,342.11 | 29,293,183.23 |
| 少数股东损益 | -136,864.97 | -86,628.88 | 913,686.84 | 520,934.28 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.02 | 0.02 |
| 八、其他综合收益 | -10,543,500 | 18,531,000 | 24,921,000 | -16,294,500 |
| 归属于母公司股东的其他综合收益 | -10,543,500 | 18,531,000 | 24,921,000 | -16,294,500 |
| 九、综合收益总额 | 13,974,620.56 | 114,521,961.14 | 62,258,028.95 | 13,519,617.51 |
| 归属于母公司股东的综合收益总额 | 14,111,485.53 | 114,608,590.02 | 61,344,342.11 | 12,998,683.23 |
| 归属于少数股东的综合收益总额 | -136,864.97 | -86,628.88 | 913,686.84 | 520,934.28 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |