爱旭股份
(600732)
| 流通市值：239.79亿 | | | 总市值：240.89亿 |
| 流通股本：21.05亿 | | | 总股本：21.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,471,999,482.19 | 9,182,649,359.37 | 4,437,173,402.79 | 15,614,134,137.69 |
| 营业收入 | 14,471,999,482.19 | 9,182,649,359.37 | 4,437,173,402.79 | 15,614,134,137.69 |
| 二、营业总成本 | 15,049,431,385.7 | 9,785,863,089.27 | 4,782,386,226.58 | 16,955,751,012.82 |
| 营业成本 | 13,049,852,577.42 | 8,464,712,543.5 | 4,117,518,392.81 | 15,210,167,149.53 |
| 税金及附加 | 67,088,795.27 | 44,785,712.89 | 21,591,352.11 | 62,521,320.84 |
| 销售费用 | 411,066,208.43 | 268,461,031.37 | 135,194,564.25 | 489,145,909.03 |
| 管理费用 | 511,608,054.68 | 316,813,273.44 | 151,685,805.97 | 669,552,789.94 |
| 研发费用 | 275,431,736.33 | 180,325,186.98 | 88,345,897.48 | 351,866,122.34 |
| 财务费用 | 734,384,013.57 | 510,765,341.09 | 268,050,213.96 | 172,497,721.14 |
| 其中:利息费用 | 453,594,223.34 | 306,609,623.69 | 152,847,692.47 | 369,411,867.3 |
| 其中:利息收入 | 26,099,714.75 | 17,019,914.44 | 9,641,224.53 | 22,676,303.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,358,074.17 | 150,814.7 | 532,037.72 | 96,666,643.68 |
| 加:投资收益 | 12,162,783.87 | 7,114,599.1 | 5,715,648.89 | -10,966,770.34 |
| 资产处置收益 | - | -6,389.27 | - | 822,311.79 |
| 资产减值损失(新) | -367,625,878.57 | -202,916,053.04 | -110,406,397.67 | -779,119,039.66 |
| 信用减值损失(新) | 12,655,940.94 | 2,553,793.25 | -2,910,653.29 | -52,979,677.59 |
| 其他收益 | 255,912,832.3 | 151,375,506.13 | 90,803,593.71 | 224,179,882.65 |
| 四、营业利润 | -651,968,150.8 | -644,941,459.03 | -361,478,594.43 | -1,863,013,524.6 |
| 加:营业外收入 | 2,729,275.62 | 616,401.84 | 72,117.63 | 5,453,497.93 |
| 减:营业外支出 | 9,945,879.25 | 9,739,209.38 | 218,229.76 | 35,144,924.58 |
| 五、利润总额 | -659,184,754.43 | -654,064,266.57 | -361,624,706.56 | -1,892,704,951.25 |
| 减:所得税费用 | 78,323,597.16 | 123,485,554.03 | 96,193,407.23 | -5,405,784.25 |
| 六、净利润 | -737,508,351.59 | -777,549,820.6 | -457,818,113.79 | -1,887,299,167 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -737,508,351.59 | -777,549,820.6 | -457,818,113.79 | -1,887,299,167 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -709,080,946.3 | -753,647,529.15 | -439,738,106.56 | -1,821,949,448.05 |
| 少数股东损益 | -28,427,405.29 | -23,902,291.45 | -18,080,007.23 | -65,349,718.95 |
| 扣除非经常损益后的净利润 | -875,919,595.26 | -851,338,605.24 | -488,913,121.25 | -2,266,419,984.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.36 | -0.21 | -0.96 |
| (二)稀释每股收益 | -0.34 | -0.36 | -0.21 | -0.96 |
| 八、其他综合收益 | 35,824,024.49 | 26,233,543.02 | 28,489,297.12 | -76,622,347.53 |
| 归属于母公司股东的其他综合收益 | 35,824,024.49 | 26,233,543.02 | 28,489,297.12 | -76,622,347.53 |
| 九、综合收益总额 | -701,684,327.1 | -751,316,277.58 | -429,328,816.67 | -1,963,921,514.53 |
| 归属于母公司股东的综合收益总额 | -673,256,921.81 | -727,413,986.13 | -411,248,809.44 | -1,898,571,795.58 |
| 归属于少数股东的综合收益总额 | -28,427,405.29 | -23,902,291.45 | -18,080,007.23 | -65,349,718.95 |
| 公告日期 | 2026-10-22 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |