亚通精工
(603190)
| 流通市值：9.42亿 | | | 总市值：27.90亿 |
| 流通股本：4051.95万 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 828,508,749.95 | 422,092,922.88 | 1,745,375,162.64 | 1,250,951,129.52 |
| 营业收入 | 828,508,749.95 | 422,092,922.88 | 1,745,375,162.64 | 1,250,951,129.52 |
| 二、营业总成本 | 752,616,177 | 376,765,766.69 | 1,584,785,102.36 | 1,117,418,804.1 |
| 营业成本 | 659,797,246.62 | 333,407,312.6 | 1,358,297,564.8 | 954,446,137.22 |
| 税金及附加 | 8,404,093.96 | 4,269,874.39 | 18,008,262.29 | 12,677,019.2 |
| 销售费用 | 9,207,451.36 | 3,216,824.03 | 25,978,537.77 | 17,991,498.14 |
| 管理费用 | 36,879,944.45 | 18,614,662.73 | 92,863,615.54 | 60,939,417.92 |
| 研发费用 | 25,249,072.16 | 10,892,180.17 | 69,315,730.72 | 55,493,168.6 |
| 财务费用 | 13,078,368.45 | 6,364,912.77 | 20,321,391.24 | 15,871,563.02 |
| 其中:利息费用 | 14,029,923.14 | 7,156,092.72 | 24,910,117.03 | 18,252,191.32 |
| 其中:利息收入 | 1,773,174.87 | 1,066,818.82 | 5,446,478.21 | 4,090,154.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 246,479.08 | -20,321.15 | 47,937.59 | 30,875 |
| 加:投资收益 | 7,530,969.36 | 7,147,222.94 | 541,847.77 | 1,647,690.04 |
| 资产处置收益 | 295,392.07 | 398,303.59 | 72,364.54 | 78,047.73 |
| 资产减值损失(新) | -21,561,574.17 | -9,983,740.75 | -22,905,299.66 | -19,142,192.62 |
| 信用减值损失(新) | 433,508.01 | 370,726.06 | -25,647,765.2 | -22,345,005.05 |
| 其他收益 | 6,830,336.37 | 3,856,751.35 | 8,977,121.35 | 5,506,548.14 |
| 四、营业利润 | 69,667,683.67 | 47,096,098.23 | 121,676,266.67 | 99,308,288.66 |
| 加:营业外收入 | 97,757.04 | 100,619.02 | 4,515,078.75 | 3,866,776.79 |
| 减:营业外支出 | 297,617.47 | 60,746.63 | 874,729 | 326,878.36 |
| 五、利润总额 | 69,467,823.24 | 47,135,970.62 | 125,316,616.42 | 102,848,187.09 |
| 减:所得税费用 | 16,253,481.28 | 11,420,294.42 | 34,611,263.97 | 17,943,468.71 |
| 六、净利润 | 53,214,341.96 | 35,715,676.2 | 90,705,352.45 | 84,904,718.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,214,341.96 | 35,715,676.2 | 90,705,352.45 | 84,904,718.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,750,414.4 | 35,482,454.35 | 90,100,685.08 | 83,529,579.63 |
| 少数股东损益 | 463,927.56 | 233,221.85 | 604,667.37 | 1,375,138.75 |
| 扣除非经常损益后的净利润 | 44,255,763.14 | 29,173,124.27 | 81,615,650.66 | 77,445,408.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.75 | 0.7 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.75 | 0.7 |
| 八、其他综合收益 | 72,292.56 | -117,437.63 | - | - |
| 归属于母公司股东的其他综合收益 | 72,292.56 | -117,437.63 | - | - |
| 九、综合收益总额 | 53,286,634.52 | 35,598,238.57 | 90,705,352.45 | 84,904,718.38 |
| 归属于母公司股东的综合收益总额 | 52,822,706.96 | 35,365,016.72 | 90,100,685.08 | 83,529,579.63 |
| 归属于少数股东的综合收益总额 | 463,927.56 | 233,221.85 | 604,667.37 | 1,375,138.75 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |