*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 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 605,550,204.47 | 2,088,467,128.58 | 954,930,715.05 | 2,206,724,693.57 |
| 营业收入 | 605,550,204.47 | 2,088,467,128.58 | 954,930,715.05 | 2,206,724,693.57 |
| 二、营业总成本 | 623,397,413.74 | 2,085,779,035.47 | 930,166,274.34 | 2,112,575,915.34 |
| 营业成本 | 521,108,143.14 | 1,818,829,551.01 | 817,183,250.66 | 1,886,033,229.78 |
| 税金及附加 | 943,142.93 | 2,215,827.59 | 1,100,679.2 | 2,411,411.21 |
| 销售费用 | 39,358,020.64 | 111,872,359.45 | 47,118,901.61 | 99,537,496.37 |
| 管理费用 | 21,152,815.4 | 57,852,015.14 | 24,186,707.56 | 55,188,567.33 |
| 研发费用 | 36,174,014.84 | 95,550,159.89 | 42,694,039.7 | 86,642,368.65 |
| 财务费用 | 4,661,276.79 | -540,877.61 | -2,117,304.39 | -17,237,158 |
| 其中:利息费用 | 7,799,743.17 | 19,742,122.45 | 11,823,274.82 | 26,116,191.66 |
| 其中:利息收入 | 9,087,598.77 | 22,778,910.91 | 13,024,508.85 | 25,391,178.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -691,135.2 | - | - | - |
| 资产处置收益 | - | -12,592.86 | - | 788,205.22 |
| 资产减值损失(新) | - | 756,866.92 | -365,358.99 | -29,508,840.14 |
| 信用减值损失(新) | 22,218,652.26 | -30,611,087.31 | -15,097,170.8 | -88,299,950.11 |
| 其他收益 | 801,333.24 | 6,847,825.2 | 1,101,158.87 | 4,900,529.93 |
| 四、营业利润 | 4,481,641.03 | -20,330,894.94 | 10,403,069.79 | -17,971,276.87 |
| 加:营业外收入 | 1,459,925.71 | 24,751,066.3 | 2,646,338.7 | 68,282.93 |
| 减:营业外支出 | 4,702,169.48 | -5,611,225.34 | 5,895,261.55 | 85,458,318.25 |
| 五、利润总额 | 1,239,397.26 | 10,031,396.7 | 7,154,146.94 | -103,361,312.19 |
| 减:所得税费用 | - | 57.62 | - | 517,549.37 |
| 六、净利润 | 1,239,397.26 | 10,031,339.08 | 7,154,146.94 | -103,878,861.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,239,397.26 | 10,031,339.08 | 7,154,146.94 | -103,878,861.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,832,553.65 | 9,564,747.96 | 7,025,027.42 | -109,595,346.83 |
| 少数股东损益 | -1,593,156.39 | 466,591.12 | 129,119.52 | 5,716,485.27 |
| 扣除非经常损益后的净利润 | 6,250,171.13 | -24,074,288.63 | 11,072,941.31 | -21,456,610.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | -0.38 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | -0.38 |
| 九、综合收益总额 | 1,239,397.26 | 10,031,339.08 | 7,154,146.94 | -103,878,861.56 |
| 归属于母公司股东的综合收益总额 | 2,832,553.65 | 9,564,747.96 | 7,025,027.42 | -109,595,346.83 |
| 归属于少数股东的综合收益总额 | -1,593,156.39 | 466,591.12 | 129,119.52 | 5,716,485.27 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |