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*ST亚星

(600213)

  

流通市值:18.19亿  总市值:18.19亿
流通股本:2.86亿   总股本:2.86亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入954,930,715.052,206,724,693.571,249,494,034.08558,179,259.81
  营业收入954,930,715.052,206,724,693.571,249,494,034.08558,179,259.81
二、营业总成本930,166,274.342,112,575,915.341,183,602,031.3541,340,829.59
  营业成本817,183,250.661,886,033,229.781,083,194,689.68493,004,559.6
  税金及附加1,100,679.22,411,411.211,307,748.74575,197.01
  销售费用47,118,901.6199,537,496.3748,215,887.7322,814,561.12
  管理费用24,186,707.5655,188,567.3326,390,302.710,708,998.12
  研发费用42,694,039.786,642,368.6536,382,390.914,681,566.82
  财务费用-2,117,304.39-17,237,158-11,888,988.45-444,053.08
  其中:利息费用11,823,274.8226,116,191.6615,549,662.87,562,319.06
  其中:利息收入13,024,508.8525,390,950.2513,000,207.796,966,193.33
三、其他经营收益
  资产处置收益-788,205.221,063.72-38,536.28
  资产减值损失(新)-365,358.99-29,508,840.14-8,958,653.781,629,500
  信用减值损失(新)-15,097,170.8-88,299,950.11-28,555,219.81-9,717,528.48
  其他收益1,101,158.874,900,529.932,913,751.333,443,801.59
四、营业利润10,403,069.79-17,971,276.8731,292,944.2412,155,667.05
  加:营业外收入2,646,338.768,282.9348,904.79,641.87
  减:营业外支出5,895,261.5585,458,318.2545,664,352.7417,046,486.74
五、利润总额7,154,146.94-103,361,312.19-14,322,503.8-4,881,177.82
  减:所得税费用-517,549.37517,549.37517,500
六、净利润7,154,146.94-103,878,861.56-14,840,053.17-5,398,677.82
(一)按经营持续性分类
  持续经营净利润7,154,146.94-103,878,861.56-14,840,053.17-5,398,677.82
(二)按所有权归属分类
  归属于母公司股东的净利润7,025,027.42-109,595,346.83-18,942,206.69-7,084,181.41
  少数股东损益129,119.525,716,485.274,102,153.521,685,503.59
  扣除非经常损益后的净利润11,072,941.31-21,456,610.6429,886,697.927,535,816.76
七、每股收益
  (一)基本每股收益0.02-0.38-0.07-0.02
  (二)稀释每股收益0.02-0.38-0.07-0.02
九、综合收益总额7,154,146.94-103,878,861.56-14,840,053.17-5,398,677.82
  归属于母公司股东的综合收益总额7,025,027.42-109,595,346.83-18,942,206.69-7,084,181.41
  归属于少数股东的综合收益总额129,119.525,716,485.274,102,153.521,685,503.59
公告日期2025-08-292025-04-302024-08-302024-04-30
审计意见(境内)标准无保留意见
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