亚信安全
(688225)
| 流通市值：73.92亿 | | | 总市值：73.92亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,890,586,639.26 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 |
| 营业收入 | 4,890,586,639.26 | 3,123,877,193.24 | 1,290,212,702.17 | 3,595,082,344.03 |
| 二、营业总成本 | 5,242,060,280.58 | 3,491,346,734.1 | 1,797,070,839.1 | 3,231,982,100.66 |
| 营业成本 | 3,033,341,213.78 | 1,998,466,464.79 | 1,009,819,457.14 | 1,739,811,691.16 |
| 税金及附加 | 32,305,563.53 | 22,743,506.41 | 12,202,694.58 | 23,898,262.82 |
| 销售费用 | 656,707,483.14 | 424,815,490.98 | 236,982,573.88 | 604,220,955.98 |
| 管理费用 | 548,120,480.98 | 412,530,690.18 | 215,878,985.08 | 299,949,397.54 |
| 研发费用 | 913,842,036.89 | 594,501,694.43 | 305,117,035.92 | 540,664,653.15 |
| 财务费用 | 57,743,502.26 | 38,288,887.31 | 17,070,092.5 | 23,437,140.01 |
| 其中:利息费用 | 56,503,994.87 | 40,401,376.31 | 26,697,671.71 | 40,638,598.92 |
| 其中:利息收入 | 10,311,254.94 | 8,901,294.28 | 27,890,105.84 | 15,989,911.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -123,385,950.32 | -123,271,508.2 | 1,317,067.06 | 11,567,277.6 |
| 加:投资收益 | 6,398,955.63 | 7,603,510.35 | -8,069,673.61 | 6,479,891.48 |
| 资产处置收益 | -1,683,572.27 | -1,696,170.43 | 850 | -666,424.85 |
| 资产减值损失(新) | -88,478,978.29 | -54,902,017.63 | -19,841,589.02 | 32,082,622.2 |
| 信用减值损失(新) | -109,655,382.52 | -76,959,858.56 | -59,470,224.17 | -87,825,275.06 |
| 其他收益 | 66,083,690.19 | 34,064,972.96 | 21,312,822.2 | 82,377,253.82 |
| 四、营业利润 | -602,194,878.9 | -582,630,612.37 | -571,608,884.47 | 407,115,588.56 |
| 加:营业外收入 | 7,764,974.81 | 5,634,208.23 | 1,784,158.81 | 2,710,929.47 |
| 减:营业外支出 | 2,687,011.4 | 1,552,334.59 | 1,904,936.85 | 9,318,780.83 |
| 五、利润总额 | -597,116,915.49 | -578,548,738.73 | -571,729,662.51 | 400,507,737.2 |
| 减:所得税费用 | -14,652,829.52 | -27,781,003.82 | -40,875,999.19 | -15,521,647.98 |
| 六、净利润 | -582,464,085.97 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -582,464,085.97 | -550,767,734.91 | -530,853,663.32 | 416,029,385.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -399,986,176.65 | -356,152,434.68 | -227,359,290.08 | 9,590,639.77 |
| 少数股东损益 | -182,477,909.32 | -194,615,300.23 | -303,494,373.24 | 406,438,745.41 |
| 扣除非经常损益后的净利润 | -303,526,580.05 | -252,392,795.01 | -229,474,646.1 | -16,256,643.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.03 | -0.92 | -0.57 | 0.02 |
| 八、其他综合收益 | -107,912.03 | -180,886.97 | -23,888,541.87 | -8,662,707.78 |
| 归属于母公司股东的其他综合收益 | 550,743.73 | 524,541.54 | -4,853,196.17 | 36,065.41 |
| 九、综合收益总额 | -582,571,998 | -550,948,621.88 | -554,742,205.19 | 407,366,677.4 |
| 归属于母公司股东的综合收益总额 | -399,435,432.92 | -355,627,893.14 | -232,212,486.25 | 9,626,705.18 |
| 归属于少数股东的综合收益总额 | -183,136,565.08 | -195,320,728.74 | -322,529,718.94 | 397,739,972.22 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |