亚通精工
(603190)
| 流通市值：26.21亿 | | | 总市值：27.20亿 |
| 流通股本：1.68亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,020,784,680.84 | 504,778,500.98 | 1,839,994,143.85 | 1,282,586,370.3 |
| 营业收入 | 1,020,784,680.84 | 504,778,500.98 | 1,839,994,143.85 | 1,282,586,370.3 |
| 二、营业总成本 | 911,030,935.43 | 432,734,577.71 | 1,690,868,040.23 | 1,157,196,353.71 |
| 营业成本 | 801,754,592.77 | 376,858,888.38 | 1,477,245,885.73 | 1,009,879,318.22 |
| 税金及附加 | 7,464,992.19 | 3,879,296.12 | 16,905,477.74 | 12,120,156.8 |
| 销售费用 | 9,899,566.8 | 3,894,503.04 | 23,490,604.79 | 14,532,640.48 |
| 管理费用 | 54,173,212.58 | 27,955,525.99 | 91,983,493.97 | 56,989,062.39 |
| 研发费用 | 24,990,477.89 | 13,369,005.32 | 53,783,348.3 | 43,344,910.88 |
| 财务费用 | 12,748,093.2 | 6,777,358.86 | 27,459,229.7 | 20,330,264.94 |
| 其中:利息费用 | 14,020,044.63 | 6,455,139.2 | 28,563,415.32 | 22,108,631.78 |
| 其中:利息收入 | 2,227,017.98 | 760,534.03 | 3,352,229.34 | 2,713,546.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,827.97 | 662,765.12 | 72,761.56 | 72,226.79 |
| 加:投资收益 | 985,451.84 | -34,261.18 | 24,717,699.79 | 26,012,627.52 |
| 资产处置收益 | 3,903.83 | - | 995,693.04 | 956,426.49 |
| 资产减值损失(新) | -13,630,434.85 | -9,172,279.38 | -32,643,263.77 | -24,174,013.12 |
| 信用减值损失(新) | -12,817,033.62 | -740,625.73 | -14,673,307.85 | -9,434,754.93 |
| 其他收益 | 2,795,814.98 | 1,332,465.69 | 7,210,106.15 | 7,824,231.17 |
| 四、营业利润 | 87,154,275.56 | 64,091,987.79 | 134,805,792.54 | 126,646,760.51 |
| 加:营业外收入 | 785,725.1 | 181,543.41 | 229,525.01 | 254,989.69 |
| 减:营业外支出 | 1,326,948.1 | 134,535.43 | 1,430,552.91 | 541,539.85 |
| 五、利润总额 | 86,613,052.56 | 64,138,995.77 | 133,604,764.64 | 126,360,210.35 |
| 减:所得税费用 | 14,481,308.41 | 13,585,332.1 | 22,581,332 | 23,045,121.13 |
| 六、净利润 | 72,131,744.15 | 50,553,663.67 | 111,023,432.64 | 103,315,089.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,131,744.15 | 50,553,663.67 | 111,023,432.64 | 103,315,089.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,316,739.22 | 49,932,787.71 | 110,839,789.42 | 102,915,044.79 |
| 少数股东损益 | 815,004.93 | 620,875.96 | 183,643.22 | 400,044.43 |
| 扣除非经常损益后的净利润 | 70,074,742.16 | 48,947,249.69 | 90,023,070.24 | 79,736,031.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.42 | 0.92 | 0.86 |
| (二)稀释每股收益 | 0.59 | 0.42 | 0.92 | 0.86 |
| 八、其他综合收益 | -2,110,737.83 | -573,522.36 | 578,093.55 | 57,076.45 |
| 归属于母公司股东的其他综合收益 | -2,110,737.83 | -573,522.36 | 578,093.55 | 57,076.45 |
| 九、综合收益总额 | 70,021,006.32 | 49,980,141.31 | 111,601,526.19 | 103,372,165.67 |
| 归属于母公司股东的综合收益总额 | 69,206,001.39 | 49,359,265.35 | 111,417,882.97 | 102,972,121.24 |
| 归属于少数股东的综合收益总额 | 815,004.93 | 620,875.96 | 183,643.22 | 400,044.43 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |