中商官网
研究报告
亚泰集团（600881）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -246100.00 | -291800.00 | -394700.00 | -343000.00 | -125400.00 | 13700.00 | 5345.68 | -19700.00 | 193100.00 | 10800.00 | -19000.00 | 18400.00 | 22700.00 | 47900.00 |
| 营业总收入 |
-- | -- | 721500.00 | 925199.90 | 1296800.00 | 1965300.00 | 1949800.00 | 1701000.00 | 1412800.00 | 1765500.00 | 1101100.00 | 1101200.00 | 1445500.00 | 1344800.00 | 1162500.00 |
| 归属于母公司所有者的净利润 |
-22500.00 | -204000.00 | -291800.00 | -394700.00 | -343000.00 | -125400.00 | 13700.00 | 5345.68 | -19700.00 | 80200.00 | 10800.00 | -19000.00 | 18400.00 | 21800.00 | 39500.00 |
| 扣除非经常性损益后的净利润 |
-29800.00 | -215300.00 | -326800.00 | -387100.00 | -374500.00 | -134500.00 | -119500.00 | -39500.00 | -36300.00 | 70600.00 | -9207.92 | -47500.00 | 353.31 | 5580.56 | 1521.37 |
| 一、营业总收入 |
89500.00 | 636100.00 | 721500.00 | 925199.90 | 1296800.00 | 1965300.00 | 1949800.00 | 1701000.00 | 1412800.00 | 1765500.00 | 1101100.00 | 1101200.00 | 1445500.00 | 1344800.00 | 1162500.00 |
| 其中：营业收入 |
89500.00 | 636100.00 | 721500.00 | 925199.90 | 1296800.00 | 1965300.00 | 1949800.00 | 1701000.00 | 1412800.00 | 1765500.00 | 1101100.00 | 1101200.00 | 1445500.00 | 1344800.00 | 1162500.00 |
| 利息收入 |
26.04 | 852.91 | 950.11 | 2104.56 | 5191.23 | 13500.00 | 19300.00 | 20900.00 | 10800.00 | 9821.33 | -- | -- | -- | -- | -- |
| 投资收益 |
15300.00 | 60800.00 | 83700.00 | 34800.00 | 19200.00 | 64600.00 | 176800.00 | 80700.00 | 28700.00 | 51200.00 | 65500.00 | 125500.00 | 62300.00 | 41500.00 | 45100.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2943.39 | 11100.00 | 20100.00 | 19700.00 | 27100.00 | 22300.00 | 27000.00 | 30800.00 | 30600.00 | 32100.00 | 29500.00 | 29700.00 | 33900.00 | 26700.00 | 28100.00 |
| 资产减值损失 |
-- | 69400.00 | 117900.00 | 159600.00 | 69400.00 | 37500.00 | 5569.93 | 28600.00 | 14600.00 | 66200.00 | -7025.39 | 43700.00 | 11500.00 | 8056.91 | 9945.97 |
| 信用减值损失 |
-- | 10800.00 | 18400.00 | 17700.00 | 101500.00 | 63800.00 | 56100.00 | 13500.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
139600.00 | 949100.00 | 1130100.00 | 1450800.00 | 1786000.00 | 2197700.00 | 2165900.00 | 1782300.00 | 1455700.00 | 1534500.00 | 1191600.00 | 1298200.00 | 1506300.00 | 1369400.00 | 1179900.00 |
| 其中：营业成本 |
62700.00 | 487900.00 | 561500.00 | 814400.00 | 1137400.00 | 1620300.00 | 1640300.00 | 1226600.00 | 1005300.00 | 1014800.00 | 823700.00 | 875700.00 | 1108400.00 | 1028300.00 | 860699.90 |
| 营业税金及附加 |
2943.39 | 11100.00 | 20100.00 | 19700.00 | 27100.00 | 22300.00 | 27000.00 | 30800.00 | 30600.00 | 32100.00 | 29500.00 | 29700.00 | 33900.00 | 26700.00 | 28100.00 |
| 销售费用 |
22600.00 | 95700.00 | 105900.00 | 125800.00 | 126300.00 | 125300.00 | 118000.00 | 145500.00 | 122000.00 | 118100.00 | 105200.00 | 99000.00 | 86400.00 | 78300.00 | 71900.00 |
| 管理费用 |
16600.00 | 75000.00 | 82400.00 | 92900.00 | 96800.00 | 105600.00 | 102300.00 | 110800.00 | 111700.00 | 121600.00 | 122100.00 | 118100.00 | 122700.00 | 124100.00 | 111000.00 |
| 研发费用 |
1300.19 | 11700.00 | 18100.00 | 20200.00 | 20000.00 | 19700.00 | 16000.00 | 12500.00 | 1801.21 | 6081.09 | -- | -- | -- | -- | -- |
| 财务费用 |
33400.00 | 187500.00 | 205700.00 | 200500.00 | 211000.00 | 209900.00 | 219800.00 | 228500.00 | 175700.00 | 181600.00 | 135200.00 | 146400.00 | 147300.00 | 103900.00 | 105200.00 |
| 其中：利息费用 |
32100.00 | 183500.00 | 202900.00 | 199000.00 | 202900.00 | 203200.00 | 209500.00 | 228500.00 | 173600.00 | 176000.00 | -- | -- | -- | -- | -- |
| 利息收入 |
26.04 | 852.91 | 950.11 | 2104.56 | 5191.23 | 13500.00 | 19300.00 | 20900.00 | 10800.00 | 9821.33 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 69400.00 | 117900.00 | 159600.00 | 69400.00 | 37500.00 | 5569.93 | 28600.00 | 14600.00 | 66200.00 | -7025.39 | 43700.00 | 11500.00 | 8056.91 | 9945.97 |
| 信用减值损失 |
-- | 10800.00 | 18400.00 | 17700.00 | 101500.00 | 63800.00 | 56100.00 | 13500.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
4227.07 | -1306.96 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
15300.00 | 60800.00 | 83700.00 | 34800.00 | 19200.00 | 64600.00 | 176800.00 | 80700.00 | 28700.00 | 51200.00 | 65500.00 | 125500.00 | 62300.00 | 41500.00 | 45100.00 |
| 其中：联营企业和合营企业的投资收益 |
12000.00 | 55600.00 | 40700.00 | 35200.00 | 18900.00 | 65300.00 | 52100.00 | 41900.00 | 19000.00 | 50900.00 | 63900.00 | 103500.00 | 58200.00 | 41400.00 | 43600.00 |
| 资产处置收益 |
29.48 | 489.06 | 1193.26 | 361.92 | 27900.00 | 4832.04 | 8581.73 | 3451.09 | 7719.92 | 3023.82 | -- | -- | -- | -- | -- |
| 其他收益 |
489.69 | 6101.61 | 6703.95 | 6097.93 | 8988.66 | 22600.00 | 29200.00 | 18100.00 | 17000.00 | 17700.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-30000.00 | -246900.00 | -317100.00 | -484400.00 | -433100.00 | -140400.00 | -1489.95 | 21000.00 | 10500.00 | 302900.00 | -16100.00 | -71500.00 | 1565.17 | 17000.00 | 27800.00 |
| 加：营业外收入 |
360.30 | 2849.73 | 5214.26 | 1090.90 | 661.18 | 898.25 | 1686.03 | 3925.83 | 1300.23 | 6462.96 | 34300.00 | 23600.00 | 43700.00 | 41000.00 | 47000.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 436.35 | 594.17 | 9101.88 | -- |
| 减：营业外支出 |
836.91 | 14900.00 | 17200.00 | 11500.00 | 1908.16 | 3249.34 | 3646.46 | 4462.12 | 2366.74 | 4069.89 | 2521.67 | 4791.36 | 8697.38 | 8480.27 | 3025.94 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2281.73 | 418.21 | 1797.81 | 892.29 |
| 四、利润总额 |
-30500.00 | -259000.00 | -329100.00 | -494800.00 | -434300.00 | -142800.00 | -3450.38 | 20400.00 | 9474.17 | 305300.00 | 15700.00 | -52700.00 | 36600.00 | 49500.00 | 71800.00 |
| 减：所得税费用 |
597.05 | -12900.00 | 23800.00 | 2767.56 | 4964.32 | 16700.00 | 23900.00 | 39700.00 | 30700.00 | 112200.00 | 6105.98 | -630.85 | 20000.00 | 26800.00 | 23900.00 |
| 五、净利润 |
-31100.00 | -246100.00 | -352900.00 | -497600.00 | -439300.00 | -159400.00 | -27400.00 | -19300.00 | -21200.00 | 193100.00 | 9547.99 | -52100.00 | 16600.00 | 22700.00 | 47900.00 |
| （一）持续经营净利润 |
-31100.00 | -246100.00 | -352900.00 | -497600.00 | -439300.00 | -159400.00 | -27400.00 | -19300.00 | -21200.00 | 193100.00 | 9547.99 | -- | -- | -- | -- |
| 少数股东损益 |
-8638.57 | -42100.00 | -61100.00 | -102800.00 | -96300.00 | -34000.00 | -41100.00 | -24600.00 | -1501.48 | 112900.00 | -1282.80 | -33100.00 | -1793.66 | 967.39 | 8338.66 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
3640.37 | -6131.99 | 3487.24 | 1022.87 | -1003.59 | -2754.52 | -87.78 | -1296.69 | -7871.23 | -19500.00 | -10600.00 | 9596.57 | 11800.00 | -4829.70 | -119.79 |
| 归属母公司所有者的其他综合收益 |
3640.37 | -6131.99 | 3487.24 | 1022.87 | -1003.59 | -2754.52 | -87.78 | -1296.69 | -7871.23 | -19500.00 | -10600.00 | 9596.57 | 11800.00 | -4829.70 | -- |
| 八、综合收益总额 |
-27500.00 | -252300.00 | -349400.00 | -496600.00 | -440300.00 | -162200.00 | -27400.00 | -20600.00 | -29100.00 | 173600.00 | -1061.74 | -42500.00 | 28400.00 | 17900.00 | 47800.00 |
| 归属于母公司股东的综合收益总额 |
-18800.00 | -210200.00 | -288300.00 | -393700.00 | -344000.00 | -128200.00 | 13600.00 | 4048.98 | -27600.00 | 60600.00 | 221.05 | -9362.53 | 30200.00 | 16900.00 | 39400.00 |
| 归属于少数股东的综合收益总额 |
-8638.57 | -42100.00 | -61100.00 | -102800.00 | -96300.00 | -34000.00 | -41100.00 | -24600.00 | -1501.48 | 112900.00 | -1282.80 | -33100.00 | -1793.66 | 967.39 | 8338.66 |