亚泰集团
(600881)
| 流通市值：61.09亿 | | | 总市值：61.09亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 4,782,915,960.18 | 3,036,573,704.27 | 1,026,176,214.11 | 7,214,631,554.39 |
| 营业收入 | 4,782,915,960.18 | 3,036,573,704.27 | 1,026,176,214.11 | 7,214,631,554.39 |
| 二、营业总成本 | 6,527,469,208.43 | 4,278,933,102.65 | 1,734,625,516.81 | 9,938,320,987 |
| 营业成本 | 3,642,578,072.01 | 2,307,764,939.45 | 771,332,944.99 | 5,615,275,622.25 |
| 税金及附加 | 113,989,638.95 | 74,804,694.92 | 31,581,335.01 | 201,478,591.99 |
| 销售费用 | 746,145,778.28 | 498,188,523.55 | 243,085,410.27 | 1,058,960,670.66 |
| 管理费用 | 577,144,413.16 | 392,952,769.64 | 206,866,807.94 | 824,220,414.86 |
| 研发费用 | 91,315,040.9 | 57,120,543.55 | 16,532,351.27 | 181,450,051.04 |
| 财务费用 | 1,356,296,265.13 | 948,101,631.54 | 465,226,667.33 | 2,056,935,636.2 |
| 其中:利息费用 | 1,334,102,124.28 | 942,401,481.5 | 456,920,745.68 | 2,029,017,147.33 |
| 其中:利息收入 | 4,961,437.92 | 3,927,122.94 | 126,259.45 | 9,501,124.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 492,814,969.61 | 218,009,324.14 | 103,766,686.99 | 836,717,754.34 |
| 资产处置收益 | 554,402.92 | 295,079.7 | -83,018.12 | 11,932,641.24 |
| 资产减值损失(新) | 490,973.93 | 490,973.93 | - | -1,178,828,586.87 |
| 信用减值损失(新) | -2,180,117.95 | -2,180,117.95 | - | -184,057,330.69 |
| 其他收益 | 50,476,821.37 | 32,343,904.42 | 7,239,321.85 | 67,039,451.24 |
| 四、营业利润 | -1,202,396,198.37 | -993,400,234.14 | -597,526,311.98 | -3,170,885,503.35 |
| 加:营业外收入 | 13,667,853.97 | 11,443,978.02 | 1,165,290.86 | 52,142,579.09 |
| 减:营业外支出 | 18,827,363.84 | 10,122,294.93 | 2,916,256.95 | 172,078,564.97 |
| 五、利润总额 | -1,207,555,708.24 | -992,078,551.05 | -599,277,278.07 | -3,290,821,489.23 |
| 减:所得税费用 | 11,932,932.42 | 11,821,457.98 | -7,630,563.97 | 238,205,510.47 |
| 六、净利润 | -1,219,488,640.66 | -1,003,900,009.03 | -591,646,714.1 | -3,529,026,999.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,219,488,640.66 | -1,003,900,009.03 | -591,646,714.1 | -3,529,026,999.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -951,791,694.51 | -822,889,469.89 | -468,952,958.9 | -2,917,961,096.59 |
| 少数股东损益 | -267,696,946.15 | -181,010,539.14 | -122,693,755.2 | -611,065,903.11 |
| 扣除非经常损益后的净利润 | -987,685,211.88 | -840,755,568.05 | -472,186,670.77 | -3,268,278,148.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.25 | -0.14 | -0.9 |
| (二)稀释每股收益 | -0.29 | -0.25 | -0.14 | -0.9 |
| 八、其他综合收益 | -98,192,218.6 | -53,875,022 | -82,668,710.7 | 34,872,351.15 |
| 归属于母公司股东的其他综合收益 | -98,192,218.6 | -53,875,022 | -82,668,710.7 | 34,872,351.15 |
| 九、综合收益总额 | -1,317,680,859.26 | -1,057,775,031.03 | -674,315,424.8 | -3,494,154,648.55 |
| 归属于母公司股东的综合收益总额 | -1,049,983,913.11 | -876,764,491.89 | -551,621,669.6 | -2,883,088,745.44 |
| 归属于少数股东的综合收益总额 | -267,696,946.15 | -181,010,539.14 | -122,693,755.2 | -611,065,903.11 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |