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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2025-12-312025-06-302024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入2,088,467,128.58954,930,715.052,206,724,693.571,249,494,034.08
  营业收入2,088,467,128.58954,930,715.052,206,724,693.571,249,494,034.08
二、营业总成本2,085,779,035.47930,166,274.342,112,575,915.341,183,602,031.3
  营业成本1,818,829,551.01817,183,250.661,886,033,229.781,083,194,689.68
  税金及附加2,215,827.591,100,679.22,411,411.211,307,748.74
  销售费用111,872,359.4547,118,901.6199,537,496.3748,215,887.73
  管理费用57,852,015.1424,186,707.5655,188,567.3326,390,302.7
  研发费用95,550,159.8942,694,039.786,642,368.6536,382,390.9
  财务费用-540,877.61-2,117,304.39-17,237,158-11,888,988.45
  其中:利息费用19,742,122.4511,823,274.8226,116,191.6615,549,662.8
  其中:利息收入22,778,910.9113,024,508.8525,391,178.2513,000,207.79
三、其他经营收益
  资产处置收益-12,592.86-788,205.221,063.72
  资产减值损失(新)756,866.92-365,358.99-29,508,840.14-8,958,653.78
  信用减值损失(新)-30,611,087.31-15,097,170.8-88,299,950.11-28,555,219.81
  其他收益6,847,825.21,101,158.874,900,529.932,913,751.33
四、营业利润-20,330,894.9410,403,069.79-17,971,276.8731,292,944.24
  加:营业外收入24,751,066.32,646,338.768,282.9348,904.7
  减:营业外支出-5,611,225.345,895,261.5585,458,318.2545,664,352.74
五、利润总额10,031,396.77,154,146.94-103,361,312.19-14,322,503.8
  减:所得税费用57.62-517,549.37517,549.37
六、净利润10,031,339.087,154,146.94-103,878,861.56-14,840,053.17
(一)按经营持续性分类
  持续经营净利润10,031,339.087,154,146.94-103,878,861.56-14,840,053.17
(二)按所有权归属分类
  归属于母公司股东的净利润9,564,747.967,025,027.42-109,595,346.83-18,942,206.69
  少数股东损益466,591.12129,119.525,716,485.274,102,153.52
  扣除非经常损益后的净利润-24,074,288.6311,072,941.31-21,456,610.6429,886,697.92
七、每股收益
  (一)基本每股收益0.030.02-0.38-0.07
  (二)稀释每股收益0.030.02-0.38-0.07
九、综合收益总额10,031,339.087,154,146.94-103,878,861.56-14,840,053.17
  归属于母公司股东的综合收益总额9,564,747.967,025,027.42-109,595,346.83-18,942,206.69
  归属于少数股东的综合收益总额466,591.12129,119.525,716,485.274,102,153.52
公告日期2026-04-292025-08-292025-04-302024-08-30
审计意见(境内)标准无保留意见标准无保留意见
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