弘亚数控
(002833)
| 流通市值：47.21亿 | | | 总市值：69.40亿 |
| 流通股本：2.89亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,990,166.17 | 2,694,063,176.52 | 2,165,508,080.11 | 1,491,580,506.34 |
| 营业收入 | 653,990,166.17 | 2,694,063,176.52 | 2,165,508,080.11 | 1,491,580,506.34 |
| 二、营业总成本 | 534,700,073.02 | 2,134,301,130.3 | 1,688,811,842.15 | 1,164,081,404.87 |
| 营业成本 | 451,712,482.93 | 1,826,513,470.3 | 1,459,840,567.01 | 1,018,186,809.46 |
| 税金及附加 | 6,737,940.29 | 24,236,571.12 | 19,674,646.53 | 13,017,021.35 |
| 销售费用 | 12,454,258.66 | 40,170,500.03 | 33,726,775.02 | 22,815,634.7 |
| 管理费用 | 27,644,086.6 | 124,241,393.53 | 90,323,005.65 | 59,339,428.73 |
| 研发费用 | 33,372,162.22 | 121,654,300.54 | 90,000,566.57 | 58,059,368.43 |
| 财务费用 | 2,779,142.32 | -2,515,105.22 | -4,753,718.63 | -7,336,857.8 |
| 其中:利息费用 | 10,480,799.43 | 40,388,825.96 | 29,582,349.03 | 19,931,473.78 |
| 其中:利息收入 | 6,171,328.17 | 39,539,336.85 | 32,187,904.41 | 25,390,349.86 |
| 加:公允价值变动收益 | 17,332,945.08 | -14,382,166.84 | 1,501,434.96 | 713,948.88 |
| 加:投资收益 | 2,816,955.61 | 6,971,148.28 | 4,398,106.54 | 2,834,294.77 |
| 资产处置收益 | 117,791.63 | 3,798,445.66 | 3,375,512.49 | 3,301,275.61 |
| 资产减值损失(新) | -396,739.66 | -5,474,867.99 | 361,548.92 | -98,758.82 |
| 信用减值损失(新) | -136,397.52 | 141,341.83 | -118,906.04 | 671,141.37 |
| 其他收益 | 14,009,095.77 | 42,626,364.7 | 37,554,082.09 | 19,906,658.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,033,744.06 | 593,442,311.86 | 523,768,016.92 | 354,827,661.69 |
| 加:营业外收入 | 136,402.67 | 5,135,789.97 | 4,404,367.7 | 237,680.65 |
| 减:营业外支出 | 26,558.26 | 1,541,619.07 | 363,135.01 | 157,200.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,143,588.47 | 597,036,482.76 | 527,809,249.61 | 354,908,141.42 |
| 减:所得税费用 | 20,401,967.34 | 76,008,042.35 | 68,531,559.84 | 50,150,004.45 |
| 六、净利润 | 132,741,621.13 | 521,028,440.41 | 459,277,689.77 | 304,758,136.97 |
| 持续经营净利润 | 132,741,621.13 | 521,028,440.41 | 459,277,689.77 | 304,758,136.97 |
| 归属于母公司股东的净利润 | 132,178,608.66 | 517,367,631.94 | 455,392,267.43 | 301,392,908.61 |
| 少数股东损益 | 563,012.47 | 3,660,808.47 | 3,885,422.34 | 3,365,228.36 |
| (一)基本每股收益 | 0.31 | 1.22 | 1.07 | 0.71 |
| (二)稀释每股收益 | 0.31 | 1.2 | 1.07 | 0.71 |
| 八、其他综合收益 | 355,394.51 | -2,021,765.66 | -211,204.08 | -542,006.66 |
| 归属于母公司股东的其他综合收益 | 355,394.51 | -2,021,765.66 | -211,204.08 | -542,006.66 |
| 九、综合收益总额 | 133,097,015.64 | 519,006,674.75 | 459,066,485.69 | 304,216,130.31 |
| 归属于母公司股东的综合收益总额 | 132,534,003.17 | 515,345,866.28 | 455,181,063.35 | 300,850,901.95 |
| 归属于少数股东的综合收益总额 | 563,012.47 | 3,660,808.47 | 3,885,422.34 | 3,365,228.36 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |