亚信安全
(688225)
| 流通市值：57.92亿 | | | 总市值：57.92亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 2,736,638,689.47 | 1,210,666,080.62 | 7,740,582,438.17 | 4,890,586,639.26 |
| 营业收入 | 2,736,638,689.47 | 1,210,666,080.62 | 7,740,582,438.17 | 4,890,586,639.26 |
| 二、营业总成本 | 3,339,702,218.09 | 1,601,618,415.18 | 7,682,069,670.12 | 5,242,060,280.58 |
| 营业成本 | 1,910,428,538.06 | 874,165,511.9 | 4,711,095,630.32 | 3,033,341,213.78 |
| 税金及附加 | 16,607,169.16 | 7,226,595.64 | 47,438,414.08 | 32,305,563.53 |
| 销售费用 | 382,313,927.58 | 190,789,645.82 | 896,933,980.8 | 656,707,483.14 |
| 管理费用 | 477,725,468.97 | 239,331,910.73 | 725,352,396.92 | 548,120,480.98 |
| 研发费用 | 513,094,511.53 | 269,020,940.4 | 1,224,549,198.3 | 913,842,036.89 |
| 财务费用 | 39,532,602.79 | 21,083,810.68 | 76,700,049.7 | 57,743,502.26 |
| 其中:利息费用 | 29,863,977.41 | 13,747,827.23 | 78,797,464.34 | 56,503,994.87 |
| 其中:利息收入 | 4,278,333.26 | 2,568,597.79 | 11,598,961.7 | 10,311,254.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,323,436.02 | 2,893,206.47 | -137,009,229.78 | -123,385,950.32 |
| 加:投资收益 | 9,158,446.1 | 8,761,106.32 | 10,025,283.91 | 6,398,955.63 |
| 资产处置收益 | -215,482.34 | - | -2,215,248.48 | -1,683,572.27 |
| 资产减值损失(新) | -54,216,828.59 | -13,715,608.46 | -147,670,016.6 | -88,478,978.29 |
| 信用减值损失(新) | -87,201,333.06 | -57,313,941.74 | -279,687,840.55 | -109,655,382.52 |
| 其他收益 | 21,567,610.9 | 11,840,183.97 | 96,244,625.17 | 66,083,690.19 |
| 四、营业利润 | -711,647,679.59 | -438,487,388 | -401,799,658.28 | -602,194,878.9 |
| 加:营业外收入 | 1,382,621.41 | 387,866.01 | 15,701,273.13 | 7,764,974.81 |
| 减:营业外支出 | 3,256,458.69 | 824,918.06 | 38,826,143.84 | 2,687,011.4 |
| 五、利润总额 | -713,521,516.87 | -438,924,440.05 | -424,924,528.99 | -597,116,915.49 |
| 减:所得税费用 | -56,094,596.39 | 8,023,074.71 | -8,703,481.09 | -14,652,829.52 |
| 六、净利润 | -657,426,920.48 | -446,947,514.76 | -416,221,047.9 | -582,464,085.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -657,426,920.48 | -446,947,514.76 | -416,221,047.9 | -582,464,085.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -255,316,167.98 | -186,186,595.57 | -445,781,096.42 | -399,986,176.65 |
| 少数股东损益 | -402,110,752.5 | -260,760,919.18 | 29,560,048.52 | -182,477,909.32 |
| 扣除非经常损益后的净利润 | -260,549,955.39 | -189,647,656.87 | -337,892,175.52 | -303,526,580.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.48 | -1.15 | -1.03 |
| 八、其他综合收益 | -1,039,414.26 | -1,705,018.54 | -4,481,615.6 | -107,912.03 |
| 归属于母公司股东的其他综合收益 | -1,174,445.42 | -2,020,651.97 | -505,302.72 | 550,743.73 |
| 九、综合收益总额 | -658,466,334.74 | -448,652,533.3 | -420,702,663.5 | -582,571,998 |
| 归属于母公司股东的综合收益总额 | -256,490,613.4 | -188,207,247.54 | -446,286,399.14 | -399,435,432.92 |
| 归属于少数股东的综合收益总额 | -401,975,721.34 | -260,445,285.75 | 25,583,735.64 | -183,136,565.08 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-11 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |