爱旭股份
(600732)
| 流通市值：202.73亿 | | | 总市值：271.43亿 |
| 流通股本：15.81亿 | | | 总股本：21.17亿 |
| 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 | 11,596,721,593.38 | 8,446,201,562.85 | 4,135,605,298.8 | 11,155,321,636.95 |
| 营业收入 | 11,596,721,593.38 | 8,446,201,562.85 | 4,135,605,298.8 | 11,155,321,636.95 |
| 二、营业总成本 | 12,340,962,491.88 | 8,875,074,931.21 | 4,518,273,852.91 | 15,012,943,272.1 |
| 营业成本 | 11,023,298,573.64 | 8,105,323,931.78 | 4,113,595,361.48 | 12,264,443,437.87 |
| 税金及附加 | 77,436,413.35 | 51,070,834.94 | 26,341,766.1 | 62,566,825.69 |
| 销售费用 | 397,967,439.89 | 274,516,840.3 | 130,412,515.4 | 470,473,166.42 |
| 管理费用 | 502,134,203.21 | 313,811,321.36 | 167,805,992.29 | 958,619,877.67 |
| 研发费用 | 251,381,040.46 | 166,885,940.91 | 74,345,151.92 | 693,816,489.15 |
| 财务费用 | 88,744,821.33 | -36,533,938.08 | 5,773,065.72 | 563,023,475.3 |
| 其中:利息费用 | 315,006,398.56 | 195,908,363.61 | 47,890,892.76 | 620,935,112.72 |
| 其中:利息收入 | 11,676,012.07 | 7,910,067.1 | 4,515,456.95 | 59,161,239.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -436,315.92 | -6,722,747.62 | -601,800 | -208,867,277.51 |
| 加:投资收益 | -9,159,882.49 | -5,593,274.53 | 769,526.52 | -57,673,936.2 |
| 资产处置收益 | -242,921.72 | -20,252.67 | -5,055.01 | -29,555,138.05 |
| 资产减值损失(新) | -75,425,010.91 | -48,954,107.11 | -75,489,093.2 | -2,991,992,358.91 |
| 信用减值损失(新) | 1,258,398.26 | -3,294,491.3 | 19,198,518.82 | -5,265,718.1 |
| 其他收益 | 239,097,384.31 | 150,407,950.39 | 72,673,070.72 | 1,054,131,384.74 |
| 四、营业利润 | -589,149,246.97 | -343,050,291.2 | -366,123,386.26 | -6,096,844,679.18 |
| 加:营业外收入 | 17,472,025.92 | 4,912,191.78 | 567,850.18 | 7,461,543.49 |
| 减:营业外支出 | 31,452,512.5 | 30,137,196.12 | 4,162,596.53 | 351,383,975.89 |
| 五、利润总额 | -603,129,733.55 | -368,275,295.54 | -369,718,132.61 | -6,440,767,111.58 |
| 减:所得税费用 | -46,895,379.28 | -105,129,823.35 | -56,550,830.87 | -1,047,192,307.84 |
| 六、净利润 | -556,234,354.27 | -263,145,472.19 | -313,167,301.74 | -5,393,574,803.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -556,234,354.27 | -263,145,472.19 | -313,167,301.74 | -5,393,574,803.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -532,254,483.65 | -237,557,139 | -300,422,024.47 | -5,319,431,898.39 |
| 少数股东损益 | -23,979,870.62 | -25,588,333.19 | -12,745,277.27 | -74,142,905.35 |
| 扣除非经常损益后的净利润 | -804,231,459.59 | -424,413,148.68 | -466,236,821.54 | -5,552,798,862.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.13 | -0.16 | -2.91 |
| (二)稀释每股收益 | -0.29 | -0.13 | -0.16 | -2.91 |
| 八、其他综合收益 | -82,095,000.29 | -83,699,376.02 | -3,979,601.65 | -6,548,199.03 |
| 归属于母公司股东的其他综合收益 | -82,095,000.29 | -83,699,376.02 | -3,979,601.65 | -6,548,199.03 |
| 九、综合收益总额 | -638,329,354.56 | -346,844,848.21 | -317,146,903.39 | -5,400,123,002.77 |
| 归属于母公司股东的综合收益总额 | -614,349,483.94 | -321,256,515.02 | -304,401,626.12 | -5,325,980,097.42 |
| 归属于少数股东的综合收益总额 | -23,979,870.62 | -25,588,333.19 | -12,745,277.27 | -74,142,905.35 |
| 公告日期 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |