*ST亚士
(603378)
| 流通市值：16.72亿 | | | 总市值：16.72亿 |
| 流通股本：4.29亿 | | | 总股本：4.29亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,587,001.63 | 128,375,897.23 | 35,691,296.24 | 462,325,245.22 |
| 营业收入 | 271,587,001.63 | 128,375,897.23 | 35,691,296.24 | 462,325,245.22 |
| 二、营业总成本 | 564,336,541.1 | 328,083,165.26 | 137,578,384.66 | 909,493,325.97 |
| 营业成本 | 231,068,063.06 | 103,022,323.01 | 28,803,292.61 | 463,803,117.19 |
| 税金及附加 | 18,100,497.58 | 12,462,351.67 | 4,840,104.01 | 21,790,228.57 |
| 销售费用 | 46,985,568.22 | 31,596,426.96 | 16,974,233.76 | 102,815,066.13 |
| 管理费用 | 149,758,502.79 | 105,312,328.09 | 55,143,826.84 | 145,790,562.99 |
| 研发费用 | 2,213,572.91 | 3,282,379.48 | 1,411,136.93 | 14,143,971.34 |
| 财务费用 | 116,210,336.54 | 72,407,356.05 | 30,405,790.51 | 161,150,379.75 |
| 其中:利息费用 | 116,299,844.6 | 72,628,722.67 | 30,325,166.55 | 161,160,421.1 |
| 其中:利息收入 | 75,001.11 | 176,060.82 | 21,809.34 | 3,185,417.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -41,901,697.28 |
| 加:投资收益 | -7,431,481.86 | -7,595,186.32 | -6,009,752.56 | 1,448,701.45 |
| 资产处置收益 | -2,481,881.68 | 941,863.93 | 38,215.04 | 9,828,725.95 |
| 资产减值损失(新) | -5,174,096.92 | -4,239,927.9 | 830,020.42 | -217,642,880.41 |
| 信用减值损失(新) | -62,753,855.95 | -5,798,921.49 | 14,411,793.75 | -408,801,168.6 |
| 其他收益 | -14,826,988.54 | -15,809,187.48 | -4,309,554.51 | 28,911,470.73 |
| 四、营业利润 | -385,417,844.42 | -232,208,627.29 | -96,926,366.28 | -1,075,324,928.91 |
| 加:营业外收入 | 161,072.46 | 230,035.35 | 2,920,921.18 | 514,327.99 |
| 减:营业外支出 | 4,820,592.62 | 6,825,705.64 | 3,334,882.57 | 11,579,013.41 |
| 五、利润总额 | -390,077,364.58 | -238,804,297.58 | -97,340,327.67 | -1,086,389,614.33 |
| 减:所得税费用 | -19,709,526.18 | -14,663,243.15 | 9,573.97 | 294,185,822.56 |
| 六、净利润 | -370,367,838.4 | -224,141,054.43 | -97,349,901.64 | -1,380,575,436.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -370,367,838.4 | -224,141,054.43 | -97,349,901.64 | -1,380,575,436.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -369,985,388.44 | -223,576,345.2 | -97,590,254.28 | -1,380,794,473.38 |
| 少数股东损益 | -382,449.96 | -564,709.23 | 240,352.64 | 219,036.49 |
| 扣除非经常损益后的净利润 | -340,775,755.6 | -194,509,069.49 | -88,773,177.94 | -1,366,596,129.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.52 | -0.23 | -3.22 |
| (二)稀释每股收益 | -0.86 | -0.52 | -0.23 | -3.22 |
| 九、综合收益总额 | -370,367,838.4 | -224,141,054.43 | -97,349,901.64 | -1,380,575,436.89 |
| 归属于母公司股东的综合收益总额 | -369,985,388.44 | -223,576,345.2 | -97,590,254.28 | -1,380,794,473.38 |
| 归属于少数股东的综合收益总额 | -382,449.96 | -564,709.23 | 240,352.64 | 219,036.49 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |