亚盛集团
(600108)
| 流通市值：54.51亿 | | | 总市值：54.51亿 |
| 流通股本：19.47亿 | | | 总股本：19.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 |
| 营业收入 | 2,210,327,438.64 | 1,436,985,464.46 | 589,889,157.09 | 4,005,115,417.62 |
| 二、营业总成本 | 2,202,196,953.5 | 1,429,726,288.89 | 577,057,998.88 | 3,871,811,076.47 |
| 营业成本 | 1,806,702,847.25 | 1,178,343,871.55 | 461,855,050.63 | 3,290,982,672.98 |
| 税金及附加 | 7,932,423.77 | 6,714,057.82 | 1,342,072.29 | 10,541,004.13 |
| 销售费用 | 46,107,583.3 | 29,077,042.98 | 13,920,717.87 | 56,594,367.11 |
| 管理费用 | 212,683,755.6 | 131,034,587.97 | 66,082,071.28 | 337,781,693.58 |
| 研发费用 | 25,056,999.79 | 15,542,359.8 | 8,007,619.5 | 42,443,827.01 |
| 财务费用 | 103,713,343.79 | 69,014,368.77 | 25,850,467.31 | 133,467,511.66 |
| 其中:利息费用 | 106,112,440.65 | 70,688,891.51 | 26,828,944.07 | 122,455,856.2 |
| 其中:利息收入 | 2,657,695.78 | 1,611,124.68 | 917,046.34 | 2,995,855.25 |
| 加:投资收益 | 1,491,000 | 1,491,000 | - | 1,278,000 |
| 资产处置收益 | 2,141,764.68 | 922,373.22 | - | 340,757.63 |
| 资产减值损失(新) | - | - | - | -1,679,354.98 |
| 信用减值损失(新) | 11,002,495.18 | 13,112,460.26 | 6,105,963 | -81,614,963.99 |
| 其他收益 | 15,335,614.03 | 8,940,371.71 | 5,301,887.9 | 21,179,462.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,101,359.03 | 31,725,380.76 | 24,239,009.11 | 72,808,242.8 |
| 加:营业外收入 | 4,102,382.4 | 2,071,862.39 | 1,614,654.04 | 35,736,935.24 |
| 减:营业外支出 | 1,361,932.8 | 1,219,391.87 | 668,564.31 | 2,604,119.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,841,808.63 | 32,577,851.28 | 25,185,098.84 | 105,941,058.98 |
| 减:所得税费用 | 3,504,779.68 | 2,763,733.77 | 977,519.47 | 5,198,154.12 |
| 六、净利润 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 |
| 持续经营净利润 | 37,337,028.95 | 29,814,117.51 | 24,207,579.37 | 100,742,904.86 |
| 归属于母公司股东的净利润 | 36,423,342.11 | 29,293,183.23 | 23,917,467.71 | 104,433,063 |
| 少数股东损益 | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| 八、其他综合收益 | 24,921,000 | -16,294,500 | -6,709,500 | 10,863,000 |
| 归属于母公司股东的其他综合收益 | 24,921,000 | -16,294,500 | -6,709,500 | 10,863,000 |
| 九、综合收益总额 | 62,258,028.95 | 13,519,617.51 | 17,498,079.37 | 111,605,904.86 |
| 归属于母公司股东的综合收益总额 | 61,344,342.11 | 12,998,683.23 | 17,207,967.71 | 115,296,063 |
| 归属于少数股东的综合收益总额 | 913,686.84 | 520,934.28 | 290,111.66 | -3,690,158.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |