上海亚虹
(603159)
| 流通市值：20.93亿 | | | 总市值：20.93亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 99,522,698.78 | 490,754,042.35 | 354,656,089.35 | 233,015,732.38 |
| 营业收入 | 99,522,698.78 | 490,754,042.35 | 354,656,089.35 | 233,015,732.38 |
| 二、营业总成本 | 99,889,986.89 | 465,705,248.14 | 340,368,165.12 | 227,033,286.26 |
| 营业成本 | 81,367,890.85 | 388,361,763.49 | 282,923,975.87 | 188,301,494.3 |
| 税金及附加 | 955,207.67 | 4,298,216.69 | 3,040,244.44 | 2,170,810.52 |
| 销售费用 | 1,644,949.09 | 8,504,252.36 | 6,349,092.23 | 4,357,463.3 |
| 管理费用 | 10,232,787.36 | 43,518,231.4 | 31,843,421.61 | 21,618,639.94 |
| 研发费用 | 5,780,676.2 | 21,386,696.99 | 16,431,210.57 | 10,724,796.4 |
| 财务费用 | -91,524.28 | -363,912.79 | -219,779.6 | -139,918.2 |
| 其中:利息费用 | 32,066.68 | 17,260.37 | 19,500 | 19,500 |
| 其中:利息收入 | 131,182.36 | 439,972.45 | 330,317.51 | 223,199.06 |
| 加:公允价值变动收益 | 149,021.37 | 130,978.18 | - | - |
| 加:投资收益 | 59,567.67 | 547,813.13 | 335,817.79 | 282,897.14 |
| 资产处置收益 | - | 59,399.7 | 59,399.7 | - |
| 资产减值损失(新) | -681,596.09 | -1,835,795.25 | -3,518.39 | -275,633.91 |
| 信用减值损失(新) | 607,456.06 | 683,860.9 | 520,872.03 | 1,299,071.89 |
| 其他收益 | 849,744.59 | 6,584,355.02 | 4,841,199.26 | 3,511,590.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 616,905.49 | 31,219,405.89 | 20,041,694.62 | 10,800,371.95 |
| 加:营业外收入 | - | 216,858.52 | 216,858.5 | 3.84 |
| 减:营业外支出 | 10,000 | 126,472.93 | 77,457.93 | 82,557.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 606,905.49 | 31,309,791.48 | 20,181,095.19 | 10,717,817.85 |
| 减:所得税费用 | 143,320.9 | 2,172,841.98 | 1,818,493.49 | 1,029,615.7 |
| 六、净利润 | 463,584.59 | 29,136,949.5 | 18,362,601.7 | 9,688,202.15 |
| 持续经营净利润 | 463,584.59 | - | 18,362,601.7 | 9,688,202.15 |
| 归属于母公司股东的净利润 | 463,584.59 | 29,136,949.5 | 18,362,601.7 | 9,688,202.15 |
| (一)基本每股收益 | 0 | 0.21 | 0.13 | 0.07 |
| (二)稀释每股收益 | 0 | 0.21 | 0.13 | 0.07 |
| 九、综合收益总额 | - | 29,136,949.5 | 18,362,601.7 | 9,688,202.15 |
| 归属于母公司股东的综合收益总额 | - | 29,136,949.5 | 18,362,601.7 | 9,688,202.15 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |