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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 | 27,170,110,262.33 |
| 营业收入 | 7,896,205,843.83 | 5,161,909,428.84 | 2,513,586,246.97 | 27,170,110,262.33 |
| 二、营业总成本 | 10,749,117,497.6 | 6,877,422,966.55 | 2,989,801,883.18 | 25,581,160,933.73 |
| 营业成本 | 8,583,871,293.55 | 5,320,400,524.99 | 2,294,939,947.92 | 22,690,182,757.91 |
| 税金及附加 | 63,042,459.85 | 45,395,619.58 | 27,571,297.94 | 112,357,594.21 |
| 销售费用 | 392,195,546.53 | 245,263,401.33 | 102,453,621.57 | 255,057,545.42 |
| 管理费用 | 707,775,603.4 | 501,424,665.76 | 203,830,029.8 | 1,015,988,147.42 |
| 研发费用 | 649,746,616.92 | 485,077,870.18 | 231,203,269.3 | 1,224,407,078.55 |
| 财务费用 | 352,485,977.35 | 279,860,884.71 | 129,803,716.65 | 283,167,810.22 |
| 其中:利息费用 | 457,463,701.04 | 290,501,203.21 | 133,400,859.02 | 364,629,273.21 |
| 其中:利息收入 | 41,644,005.43 | 27,264,747.04 | 14,690,370.87 | 75,616,369.82 |
| 加:公允价值变动收益 | 45,343,772.38 | 45,273,978.04 | 3,690,217.41 | 119,254,660.88 |
| 加:投资收益 | -56,739,570.95 | -56,760,840.42 | -22,750,771.65 | -58,662,644.91 |
| 资产处置收益 | -24,718,583.6 | -23,933,708.08 | -48,454,740.52 | -3,821,999.23 |
| 资产减值损失(新) | -1,436,486,226.51 | -1,166,455,499.07 | -443,183,100.69 | -1,420,849,584.95 |
| 信用减值损失(新) | -18,949,397.69 | -8,622,060.6 | -10,244,421.88 | 1,753,405.58 |
| 其他收益 | 980,092,297.84 | 921,571,469.45 | 856,055,704.91 | 484,038,319.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,364,369,362.3 | -2,004,440,198.39 | -141,102,748.63 | 710,661,485.17 |
| 加:营业外收入 | 6,141,062.44 | 4,422,057.13 | 1,237,601.03 | 6,104,635.1 |
| 减:营业外支出 | 27,656,902.27 | 22,060,760.02 | 3,977,262.94 | 17,362,404.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,385,885,202.13 | -2,022,078,901.28 | -143,842,410.54 | 699,403,716.04 |
| 减:所得税费用 | -535,087,208.86 | -277,362,220.8 | -52,625,500.08 | -57,355,893.68 |
| 六、净利润 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 | 756,759,609.72 |
| 持续经营净利润 | -2,850,797,993.27 | -1,744,716,680.48 | -91,216,910.46 | 756,759,609.72 |
| 归属于母公司股东的净利润 | -2,831,201,241.26 | -1,744,716,680.43 | -91,216,910.42 | 756,759,615.83 |
| 少数股东损益 | -19,596,752.01 | -0.05 | -0.04 | -6.11 |
| (一)基本每股收益 | -1.55 | -0.95 | -0.05 | 0.42 |
| (二)稀释每股收益 | -1.55 | -0.95 | -0.05 | 0.41 |
| 八、其他综合收益 | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 | 1,808,979.89 |
| 归属于母公司股东的其他综合收益 | -29,709,614.33 | 6,880,396.13 | -4,639,654.75 | 1,808,979.89 |
| 九、综合收益总额 | -2,880,507,607.6 | -1,737,836,284.35 | -95,856,565.21 | 758,568,589.61 |
| 归属于母公司股东的综合收益总额 | -2,860,910,855.59 | -1,737,836,284.3 | -95,856,565.17 | 758,568,595.72 |
| 归属于少数股东的综合收益总额 | -19,596,752.01 | -0.05 | -0.04 | -6.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |