爱旭股份
(600732)
| 流通市值：168.00亿 | | | 总市值：192.08亿 |
| 流通股本：15.98亿 | | | 总股本：18.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,135,605,298.8 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 |
| 营业收入 | 4,135,605,298.8 | 11,155,321,636.95 | 7,896,205,843.83 | 5,161,909,428.84 |
| 二、营业总成本 | 4,518,273,852.91 | 15,012,943,272.1 | 10,749,117,497.6 | 6,877,422,966.55 |
| 营业成本 | 4,113,595,361.48 | 12,264,443,437.87 | 8,583,871,293.55 | 5,320,400,524.99 |
| 税金及附加 | 26,341,766.1 | 62,566,825.69 | 63,042,459.85 | 45,395,619.58 |
| 销售费用 | 130,412,515.4 | 470,473,166.42 | 392,195,546.53 | 245,263,401.33 |
| 管理费用 | 167,805,992.29 | 958,619,877.67 | 707,775,603.4 | 501,424,665.76 |
| 研发费用 | 74,345,151.92 | 693,816,489.15 | 649,746,616.92 | 485,077,870.18 |
| 财务费用 | 5,773,065.72 | 563,023,475.3 | 352,485,977.35 | 279,860,884.71 |
| 其中:利息费用 | 47,890,892.76 | 620,935,112.72 | 457,463,701.04 | 290,501,203.21 |
| 其中:利息收入 | 4,515,456.95 | 59,161,239.29 | 41,644,005.43 | 27,264,747.04 |
| 加:公允价值变动收益 | -601,800 | -208,867,277.51 | 45,343,772.38 | 45,273,978.04 |
| 加:投资收益 | 769,526.52 | -57,673,936.2 | -56,739,570.95 | -56,760,840.42 |
| 资产处置收益 | -5,055.01 | -29,555,138.05 | -24,718,583.6 | -23,933,708.08 |
| 资产减值损失(新) | -75,489,093.2 | -2,991,992,358.91 | -1,436,486,226.51 | -1,166,455,499.07 |
| 信用减值损失(新) | 19,198,518.82 | -5,265,718.1 | -18,949,397.69 | -8,622,060.6 |
| 其他收益 | 72,673,070.72 | 1,054,131,384.74 | 980,092,297.84 | 921,571,469.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -366,123,386.26 | -6,096,844,679.18 | -3,364,369,362.3 | -2,004,440,198.39 |
| 加:营业外收入 | 567,850.18 | 7,461,543.49 | 6,141,062.44 | 4,422,057.13 |
| 减:营业外支出 | 4,162,596.53 | 351,383,975.89 | 27,656,902.27 | 22,060,760.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -369,718,132.61 | -6,440,767,111.58 | -3,385,885,202.13 | -2,022,078,901.28 |
| 减:所得税费用 | -56,550,830.87 | -1,047,192,307.84 | -535,087,208.86 | -277,362,220.8 |
| 六、净利润 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 | -1,744,716,680.48 |
| 持续经营净利润 | -313,167,301.74 | -5,393,574,803.74 | -2,850,797,993.27 | -1,744,716,680.48 |
| 归属于母公司股东的净利润 | -300,422,024.47 | -5,319,431,898.39 | -2,831,201,241.26 | -1,744,716,680.43 |
| 少数股东损益 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 | -0.05 |
| (一)基本每股收益 | -0.16 | -2.91 | -1.55 | -0.95 |
| (二)稀释每股收益 | -0.16 | -2.91 | -1.55 | -0.95 |
| 八、其他综合收益 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 | 6,880,396.13 |
| 归属于母公司股东的其他综合收益 | -3,979,601.65 | -6,548,199.03 | -29,709,614.33 | 6,880,396.13 |
| 九、综合收益总额 | -317,146,903.39 | -5,400,123,002.77 | -2,880,507,607.6 | -1,737,836,284.35 |
| 归属于母公司股东的综合收益总额 | -304,401,626.12 | -5,325,980,097.42 | -2,860,910,855.59 | -1,737,836,284.3 |
| 归属于少数股东的综合收益总额 | -12,745,277.27 | -74,142,905.35 | -19,596,752.01 | -0.05 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |