亚泰集团
(600881)
| 流通市值：59.47亿 | | | 总市值：59.47亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 1,026,176,214.11 | 7,214,631,554.39 | 5,239,833,508.85 | 2,928,976,640.74 |
| 营业收入 | 1,026,176,214.11 | 7,214,631,554.39 | 5,239,833,508.85 | 2,928,976,640.74 |
| 二、营业总成本 | 1,734,625,516.81 | 9,938,320,987 | 7,242,066,222.25 | 4,262,840,663.81 |
| 营业成本 | 771,332,944.99 | 5,615,275,622.25 | 4,026,119,395.41 | 2,173,250,399.81 |
| 税金及附加 | 31,581,335.01 | 201,478,591.99 | 141,659,048.1 | 91,492,363.52 |
| 销售费用 | 243,085,410.27 | 1,058,960,670.66 | 817,204,540.49 | 546,338,572.46 |
| 管理费用 | 206,866,807.94 | 824,220,414.86 | 620,795,088.96 | 402,645,221.94 |
| 研发费用 | 16,532,351.27 | 181,450,051.04 | 110,401,111.21 | 47,525,241.41 |
| 财务费用 | 465,226,667.33 | 2,056,935,636.2 | 1,525,887,038.08 | 1,001,588,864.67 |
| 其中:利息费用 | 456,920,745.68 | 2,029,017,147.33 | 1,498,038,300.8 | 992,498,900.71 |
| 其中:利息收入 | 126,259.45 | 9,501,124.12 | 4,412,772.54 | 2,862,168.59 |
| 加:投资收益 | 103,766,686.99 | 836,717,754.34 | 320,243,861.46 | 145,539,638.52 |
| 资产处置收益 | -83,018.12 | 11,932,641.24 | 3,703,136.11 | 1,806,235.22 |
| 资产减值损失(新) | - | -1,178,828,586.87 | 10,494,220.63 | 10,494,220.63 |
| 信用减值损失(新) | - | -184,057,330.69 | 7,587,466.32 | 7,587,466.32 |
| 其他收益 | 7,239,321.85 | 67,039,451.24 | 42,631,869.13 | 28,526,043.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -597,526,311.98 | -3,170,885,503.35 | -1,617,572,159.75 | -1,139,910,418.68 |
| 加:营业外收入 | 1,165,290.86 | 52,142,579.09 | 2,749,712.86 | 2,312,860 |
| 减:营业外支出 | 2,916,256.95 | 172,078,564.97 | 13,590,583.14 | 5,556,554.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -599,277,278.07 | -3,290,821,489.23 | -1,628,413,030.03 | -1,143,154,112.82 |
| 减:所得税费用 | -7,630,563.97 | 238,205,510.47 | -36,428,506.31 | 4,046,457.79 |
| 六、净利润 | -591,646,714.1 | -3,529,026,999.7 | -1,591,984,523.72 | -1,147,200,570.61 |
| 持续经营净利润 | -591,646,714.1 | -3,529,026,999.7 | -1,591,984,523.72 | -1,147,200,570.61 |
| 归属于母公司股东的净利润 | -468,952,958.9 | -2,917,961,096.59 | -1,290,998,828.32 | -927,396,454.07 |
| 少数股东损益 | -122,693,755.2 | -611,065,903.11 | -300,985,695.4 | -219,804,116.54 |
| (一)基本每股收益 | -0.14 | -0.9 | -0.4 | -0.29 |
| (二)稀释每股收益 | -0.14 | -0.9 | -0.4 | -0.29 |
| 八、其他综合收益 | -82,668,710.7 | 34,872,351.15 | 12,420,148.19 | 14,356,274.15 |
| 归属于母公司股东的其他综合收益 | -82,668,710.7 | 34,872,351.15 | 12,420,148.19 | 14,356,274.15 |
| 九、综合收益总额 | -674,315,424.8 | -3,494,154,648.55 | -1,579,564,375.53 | -1,132,844,296.46 |
| 归属于母公司股东的综合收益总额 | -551,621,669.6 | -2,883,088,745.44 | -1,278,578,680.13 | -913,040,179.92 |
| 归属于少数股东的综合收益总额 | -122,693,755.2 | -611,065,903.11 | -300,985,695.4 | -219,804,116.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |