亚士创能
(603378)
| 流通市值：28.54亿 | | | 总市值：28.54亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 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 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 | 3,110,391,899.46 |
| 营业收入 | 1,724,471,596.08 | 1,042,669,979.85 | 294,864,068.23 | 3,110,391,899.46 |
| 二、营业总成本 | 1,788,571,613.59 | 1,126,152,969.68 | 404,440,018.58 | 2,905,222,660.52 |
| 营业成本 | 1,325,222,252.4 | 801,591,665.47 | 236,488,920.15 | 2,161,209,096.58 |
| 税金及附加 | 21,878,337.36 | 15,134,785.05 | 6,468,371.4 | 33,893,309.67 |
| 销售费用 | 191,404,628.9 | 138,397,953.64 | 73,171,775.04 | 352,936,886.76 |
| 管理费用 | 113,748,686.9 | 76,979,286.2 | 39,502,113.97 | 151,640,961.24 |
| 研发费用 | 53,791,279.95 | 33,662,961.16 | 15,040,510.2 | 94,628,603.58 |
| 财务费用 | 82,526,428.08 | 60,386,318.16 | 33,768,327.82 | 110,913,802.69 |
| 其中:利息费用 | 77,385,305.37 | 56,539,438.76 | 29,554,168.3 | 104,225,705.85 |
| 其中:利息收入 | 3,922,133.58 | 1,981,084.35 | -551,485.79 | 2,346,561.75 |
| 加:公允价值变动收益 | - | - | - | 720,997.12 |
| 加:投资收益 | 778.98 | 778.98 | 9.59 | -394,923.73 |
| 资产处置收益 | 9,052.83 | 9,052.83 | 9,052.83 | 16,290,844.56 |
| 资产减值损失(新) | -9,399,549.11 | -9,440,568.05 | -6,558,079.08 | -10,944,435.67 |
| 信用减值损失(新) | 11,682,301 | 34,532,300.91 | 3,906,190.42 | -207,097,850.66 |
| 其他收益 | 17,993,778.77 | 13,043,531.18 | 7,879,406.17 | 40,473,541.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,813,655.04 | -45,337,893.98 | -104,339,370.42 | 44,217,412.38 |
| 加:营业外收入 | 7,833,176.54 | 6,099,379.41 | -69,181.02 | 5,764,324.01 |
| 减:营业外支出 | 3,810,119.44 | 936,366.39 | 186,994.77 | 1,460,432.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -39,790,597.94 | -40,174,880.96 | -104,595,546.21 | 48,521,303.61 |
| 减:所得税费用 | -21,190,858.06 | -21,040,508.75 | -22,860,903.31 | -11,654,334.13 |
| 六、净利润 | -18,599,739.88 | -19,134,372.21 | -81,734,642.9 | 60,175,637.74 |
| 持续经营净利润 | -18,599,739.88 | -19,134,372.21 | -81,734,642.9 | 60,175,637.74 |
| 归属于母公司股东的净利润 | -18,599,739.88 | -19,134,372.21 | -81,734,642.9 | 60,175,637.74 |
| (一)基本每股收益 | -0.04 | -0.04 | -0.19 | 0.14 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.19 | 0.14 |
| 九、综合收益总额 | -18,599,739.88 | -19,134,372.21 | -81,734,642.9 | 60,175,637.74 |
| 归属于母公司股东的综合收益总额 | -18,599,739.88 | -19,134,372.21 | -81,734,642.9 | 60,175,637.74 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |