亚辉龙
(688575)
| 流通市值：88.19亿 | | | 总市值：88.19亿 |
| 流通股本：5.70亿 | | | 总股本：5.70亿 |
| 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 | 808,437,686.92 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 |
| 营业收入 | 808,437,686.92 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 |
| 二、营业总成本 | 745,300,187.36 | 375,071,792.18 | 1,668,886,326.32 | 1,176,133,448.07 |
| 营业成本 | 306,396,048.5 | 169,257,066.59 | 698,520,175.05 | 506,158,634.33 |
| 税金及附加 | 4,395,814.36 | 1,945,542.12 | 15,478,370.52 | 8,750,677.23 |
| 销售费用 | 203,311,356.65 | 96,193,689.29 | 434,668,473.01 | 299,666,785.66 |
| 管理费用 | 83,280,943.04 | 36,924,365.4 | 172,244,438.7 | 125,796,253.71 |
| 研发费用 | 140,726,794.1 | 66,389,592.8 | 336,707,456.5 | 229,490,279.66 |
| 财务费用 | 7,189,230.71 | 4,361,535.98 | 11,267,412.54 | 6,270,817.48 |
| 其中:利息费用 | 9,849,722.67 | 4,825,587.88 | 12,184,237.38 | 8,355,609.01 |
| 其中:利息收入 | 2,458,199.38 | 1,674,185.6 | 4,856,212.68 | 4,102,890.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,348,202.65 | -37,585,486.77 | -17,095,455.87 | -14,951,386.26 |
| 加:投资收益 | -6,990,217.94 | -2,450,175.99 | -9,331,527.24 | -15,015,274 |
| 资产处置收益 | - | - | 1,822,675.33 | -456,490.4 |
| 资产减值损失(新) | -4,752,977.36 | -352,183.8 | -29,345,716.11 | 7,791,987.08 |
| 信用减值损失(新) | -414,141.21 | -88,027.23 | -10,580,683.38 | -3,959,968.51 |
| 其他收益 | 10,863,946.11 | 6,581,198.53 | 36,883,747.1 | 27,074,440.59 |
| 四、营业利润 | 26,495,906.51 | 8,841,921.01 | 315,086,994.96 | 218,204,921.27 |
| 加:营业外收入 | 259,656.58 | 140,066.35 | 4,461,549.28 | 4,252,490.72 |
| 减:营业外支出 | 3,827,781.76 | 309,578.1 | 7,853,364.03 | 2,253,126.32 |
| 五、利润总额 | 22,927,781.33 | 8,672,409.26 | 311,695,180.21 | 220,204,285.67 |
| 减:所得税费用 | -1,258,969.39 | -1,970,205.38 | 39,500,940.72 | 27,388,743.16 |
| 六、净利润 | 24,186,750.72 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,186,750.72 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,269,284.37 | 10,147,993.57 | 301,533,630.66 | 218,637,338.69 |
| 少数股东损益 | -2,082,533.65 | 494,621.07 | -29,339,391.17 | -25,821,796.18 |
| 扣除非经常损益后的净利润 | 50,034,148.35 | 36,905,162.49 | 287,333,256.93 | 207,685,778.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.53 | 0.38 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.53 | 0.38 |
| 八、其他综合收益 | 34,303.91 | 1,600,327.63 | 855,238.25 | -2,512,314.14 |
| 归属于母公司股东的其他综合收益 | 34,303.91 | 1,600,327.63 | 855,238.25 | -2,512,314.14 |
| 九、综合收益总额 | 24,221,054.63 | 12,242,942.27 | 273,049,477.74 | 190,303,228.37 |
| 归属于母公司股东的综合收益总额 | 26,303,588.28 | 11,748,321.2 | 302,388,868.91 | 216,125,024.55 |
| 归属于少数股东的综合收益总额 | -2,082,533.65 | 494,621.07 | -29,339,391.17 | -25,821,796.18 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |