亚星化学
(600319)
| 流通市值：30.82亿 | | | 总市值：30.82亿 |
| 流通股本：3.88亿 | | | 总股本：3.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,093,053.04 | 427,987,206.27 | 198,954,956.86 | 910,416,019.35 |
| 营业收入 | 641,093,053.04 | 427,987,206.27 | 198,954,956.86 | 910,416,019.35 |
| 二、营业总成本 | 786,488,544.34 | 525,662,281.79 | 245,272,170.03 | 1,053,598,025.45 |
| 营业成本 | 655,764,413.13 | 435,622,114.62 | 201,229,888.81 | 892,050,277.01 |
| 税金及附加 | 5,756,343.37 | 3,968,035.32 | 2,043,111.54 | 7,737,623.43 |
| 销售费用 | 9,271,846.13 | 6,089,337.05 | 2,851,127.28 | 12,313,395.15 |
| 管理费用 | 41,123,805.57 | 28,444,268.73 | 14,202,947.38 | 56,751,761.8 |
| 研发费用 | 8,127,218.22 | 5,577,693.19 | 2,617,856.64 | 10,195,182.6 |
| 财务费用 | 66,444,917.92 | 45,960,832.88 | 22,327,238.38 | 74,549,785.46 |
| 其中:利息费用 | 59,205,867.77 | 39,305,699.38 | 19,568,168.11 | 66,105,746.4 |
| 其中:利息收入 | 714,200.51 | 302,509.23 | 217,878.24 | 418,688.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,216,642.02 | -958,698.72 | -174,466.39 | -2,404,581.77 |
| 资产处置收益 | - | - | - | 83,261.78 |
| 资产减值损失(新) | 853,236.83 | 853,236.83 | - | -8,633,060.81 |
| 信用减值损失(新) | 813,736.45 | 813,736.45 | - | -5,324,347.7 |
| 其他收益 | 1,350,746.42 | 614,088.24 | 318,555.78 | 51,673,297.15 |
| 四、营业利润 | -143,594,413.62 | -96,352,712.72 | -46,173,123.78 | -107,787,437.45 |
| 加:营业外收入 | 4,067.92 | 3,200.2 | 1,200 | 9,622,223.1 |
| 减:营业外支出 | 553,805.38 | 252,906.39 | 43,227.06 | 161,952.25 |
| 五、利润总额 | -144,144,151.08 | -96,602,418.91 | -46,215,150.84 | -98,327,166.6 |
| 减:所得税费用 | 202,341.87 | 202,341.87 | - | 422,651.04 |
| 六、净利润 | -144,346,492.95 | -96,804,760.78 | -46,215,150.84 | -98,749,817.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,346,492.95 | -96,804,760.78 | -46,215,150.84 | -98,749,817.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -143,922,087.89 | -96,533,998.85 | -46,045,120.88 | -97,034,677.26 |
| 少数股东损益 | -424,405.06 | -270,761.93 | -170,029.96 | -1,715,140.38 |
| 扣除非经常损益后的净利润 | -143,502,693.52 | -95,939,499.79 | -46,147,000.82 | -155,844,999.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.25 | -0.12 | -0.25 |
| (二)稀释每股收益 | -0.37 | -0.25 | -0.12 | -0.25 |
| 八、其他综合收益 | - | - | - | -187,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -187,000 |
| 九、综合收益总额 | -144,346,492.95 | -96,804,760.78 | -46,215,150.84 | -98,936,817.64 |
| 归属于母公司股东的综合收益总额 | -143,922,087.89 | -96,533,998.85 | -46,045,120.88 | -97,221,677.26 |
| 归属于少数股东的综合收益总额 | -424,405.06 | -270,761.93 | -170,029.96 | -1,715,140.38 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |