亚邦股份
(603188)
| 流通市值：21.38亿 | | | 总市值：21.38亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 550,951,079.1 | 368,672,390.91 | 179,926,962.92 | 650,500,898.51 |
| 营业收入 | 550,951,079.1 | 368,672,390.91 | 179,926,962.92 | 650,500,898.51 |
| 二、营业总成本 | 594,859,377.01 | 388,444,350.77 | 193,906,072.82 | 1,050,529,414.36 |
| 营业成本 | 489,260,840.58 | 321,242,006.58 | 154,566,052.1 | 697,547,446.44 |
| 税金及附加 | 11,758,678.9 | 7,730,162.02 | 3,666,540.66 | 15,256,593.32 |
| 销售费用 | 8,867,627.32 | 6,604,684.77 | 3,532,541.73 | 11,551,373.69 |
| 管理费用 | 65,122,405.75 | 41,054,657.49 | 24,910,403.99 | 264,803,092.65 |
| 研发费用 | 13,818,030.38 | 9,328,759.42 | 5,619,589.57 | 25,407,287.24 |
| 财务费用 | 6,031,794.08 | 2,484,080.49 | 1,610,944.77 | 35,963,621.03 |
| 其中:利息费用 | 6,503,958.74 | 4,024,485.87 | 1,903,273.83 | 36,459,137.05 |
| 其中:利息收入 | 1,037,162.29 | 1,022,170.13 | 184,811.59 | 984,396.86 |
| 加:投资收益 | 8,365,412.27 | 8,116,039.85 | 3,954,006.88 | 238,498,343.09 |
| 资产处置收益 | 3,147,702.74 | 3,055,943.27 | 94,561.08 | 3,375,353.42 |
| 资产减值损失(新) | -209,245.74 | -759,994.26 | -1,017,578.35 | -225,117,509.51 |
| 信用减值损失(新) | 20,702,949.19 | 19,571,400.01 | 21,143,974.39 | -184,123,613.77 |
| 其他收益 | 3,367,114.94 | 2,569,164.36 | 921,972.88 | 7,627,629.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,534,364.51 | 12,780,593.37 | 11,117,826.98 | -559,768,313.36 |
| 加:营业外收入 | 207,185.41 | 243,288.53 | 60,538.4 | 698,020.69 |
| 减:营业外支出 | 2,333,599.06 | 223,775.41 | 53.59 | 990,067.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,660,778.16 | 12,800,106.49 | 11,178,311.79 | -560,060,359.95 |
| 减:所得税费用 | 3,517,201.28 | 4,482,119.61 | 4,493,602.14 | -30,848,866.69 |
| 六、净利润 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -529,211,493.26 |
| 持续经营净利润 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -483,627,033.71 |
| 终止经营净利润 | - | - | - | -45,584,459.55 |
| 归属于母公司股东的净利润 | -14,424,021.3 | 7,934,918.11 | 7,094,346.47 | -578,248,311.62 |
| 少数股东损益 | 246,041.86 | 383,068.77 | -409,636.82 | 49,036,818.36 |
| (一)基本每股收益 | -0.03 | 0.01 | 0.01 | -1.01 |
| (二)稀释每股收益 | -0.03 | 0.01 | 0.01 | -1.01 |
| 八、其他综合收益 | - | - | - | -6,859,904.77 |
| 归属于母公司股东的其他综合收益 | - | - | - | -6,859,904.77 |
| 九、综合收益总额 | -14,177,979.44 | 8,317,986.88 | 6,684,709.65 | -536,071,398.03 |
| 归属于母公司股东的综合收益总额 | -14,424,021.3 | 7,934,918.11 | 7,094,346.47 | -585,108,216.39 |
| 归属于少数股东的综合收益总额 | 246,041.86 | 383,068.77 | -409,636.82 | 49,036,818.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |