上海亚虹
(603159)
| 流通市值：20.26亿 | | | 总市值：20.26亿 |
| 流通股本：1.40亿 | | | 总股本：1.40亿 |
| 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 | 354,656,089.35 | 233,015,732.38 | 113,503,266.94 | 556,418,730.86 |
| 营业收入 | 354,656,089.35 | 233,015,732.38 | 113,503,266.94 | 556,418,730.86 |
| 二、营业总成本 | 340,368,165.12 | 227,033,286.26 | 110,884,655.62 | 522,898,645.86 |
| 营业成本 | 282,923,975.87 | 188,301,494.3 | 90,991,931.24 | 449,622,178.88 |
| 税金及附加 | 3,040,244.44 | 2,170,810.52 | 1,047,902.84 | 4,292,312.69 |
| 销售费用 | 6,349,092.23 | 4,357,463.3 | 2,109,291.92 | 7,664,404.91 |
| 管理费用 | 31,843,421.61 | 21,618,639.94 | 11,055,491.61 | 40,690,945.55 |
| 研发费用 | 16,431,210.57 | 10,724,796.4 | 5,782,609.96 | 21,940,034.56 |
| 财务费用 | -219,779.6 | -139,918.2 | -102,571.95 | -1,311,230.73 |
| 其中:利息费用 | 19,500 | 19,500 | 19,500 | 117,063.38 |
| 其中:利息收入 | 330,317.51 | 223,199.06 | 164,404.01 | 1,510,478.35 |
| 加:公允价值变动收益 | - | - | - | 40,945.2 |
| 加:投资收益 | 335,817.79 | 282,897.14 | 63,534.25 | 135,876.71 |
| 资产处置收益 | 59,399.7 | - | - | 207,789.21 |
| 资产减值损失(新) | -3,518.39 | -275,633.91 | 851,605.86 | -2,562,463.13 |
| 信用减值损失(新) | 520,872.03 | 1,299,071.89 | 957,045.75 | -873,918.51 |
| 其他收益 | 4,841,199.26 | 3,511,590.71 | 2,401,897.85 | 7,361,820.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,041,694.62 | 10,800,371.95 | 6,892,695.03 | 37,830,135.45 |
| 加:营业外收入 | 216,858.5 | 3.84 | - | 534,378.28 |
| 减:营业外支出 | 77,457.93 | 82,557.94 | 61,283.74 | 342,224.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,181,095.19 | 10,717,817.85 | 6,831,411.29 | 38,022,288.93 |
| 减:所得税费用 | 1,818,493.49 | 1,029,615.7 | 1,167,438.26 | 2,750,798.81 |
| 六、净利润 | 18,362,601.7 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 |
| 持续经营净利润 | 18,362,601.7 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 |
| 归属于母公司股东的净利润 | 18,362,601.7 | 9,688,202.15 | 5,663,973.03 | 35,271,490.12 |
| (一)基本每股收益 | 0.13 | 0.07 | 0.04 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.04 | 0.25 |
| 九、综合收益总额 | 18,362,601.7 | 9,688,202.15 | - | 35,271,490.12 |
| 归属于母公司股东的综合收益总额 | 18,362,601.7 | 9,688,202.15 | - | 35,271,490.12 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |