弘亚数控
(002833)
| 流通市值：61.71亿 | | | 总市值：90.83亿 |
| 流通股本：2.88亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 781,873,907.93 | 2,428,866,831.75 | 1,795,116,985.05 | 1,234,774,361.7 |
| 营业收入 | 781,873,907.93 | 2,428,866,831.75 | 1,795,116,985.05 | 1,234,774,361.7 |
| 二、营业总成本 | 610,746,981.06 | 1,991,433,009.66 | 1,472,658,913.48 | 1,008,554,033.22 |
| 营业成本 | 517,747,064.19 | 1,648,758,244.47 | 1,219,623,397.1 | 839,937,672.32 |
| 税金及附加 | 9,015,160.27 | 31,160,768.19 | 24,565,088.07 | 16,779,670.99 |
| 销售费用 | 14,118,133.28 | 44,049,876.71 | 37,459,124.13 | 26,405,886.37 |
| 管理费用 | 29,496,282.25 | 120,294,329.73 | 85,052,572.26 | 56,558,665.98 |
| 研发费用 | 34,346,308.76 | 124,875,832.23 | 97,657,628.53 | 66,363,873.3 |
| 财务费用 | 6,024,032.31 | 22,293,958.33 | 8,301,103.39 | 2,508,264.26 |
| 其中:利息费用 | 11,676,211.81 | 56,176,562.01 | 31,202,736.01 | 20,527,449.27 |
| 其中:利息收入 | 7,722,633.72 | 25,994,167.95 | 18,405,688.7 | 13,203,547.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,258,414.09 | 21,009,386.02 | 29,867,081.81 | 26,855,017.93 |
| 加:投资收益 | 1,567,143.76 | 16,037,116.54 | 15,658,742.09 | 6,772,763.51 |
| 资产处置收益 | 34,523.28 | 184,646.01 | 679,386.58 | 616,226.78 |
| 资产减值损失(新) | - | -4,506,318.67 | -1,532,869.54 | -1,110,412.41 |
| 信用减值损失(新) | -314,130.27 | -910,304.31 | 340,619.15 | 146,429.61 |
| 其他收益 | 4,106,831.06 | 29,178,660.3 | 24,519,168.86 | 20,409,672.56 |
| 四、营业利润 | 170,262,880.61 | 498,427,007.98 | 391,990,200.52 | 279,910,026.46 |
| 加:营业外收入 | 106,632.27 | 1,177,523.35 | 690,326.08 | 240,115.49 |
| 减:营业外支出 | 211,933.36 | 752,965.11 | 661,396.78 | 197,254.16 |
| 五、利润总额 | 170,157,579.52 | 498,851,566.22 | 392,019,129.82 | 279,952,887.79 |
| 减:所得税费用 | 23,409,733.69 | 68,376,339.52 | 52,497,118.45 | 36,523,763.53 |
| 六、净利润 | 146,747,845.83 | 430,475,226.7 | 339,522,011.37 | 243,429,124.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,747,845.83 | 430,475,226.7 | 339,522,011.37 | 243,429,124.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,173,519.15 | 430,584,187.92 | 339,364,910.37 | 242,391,070.42 |
| 少数股东损益 | 1,574,326.68 | -108,961.22 | 157,101 | 1,038,053.84 |
| 扣除非经常损益后的净利润 | 116,504,736 | 399,805,763.02 | 300,095,147.69 | 204,115,531.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 1.01 | 0.8 | 0.57 |
| (二)稀释每股收益 | 0.34 | 1.01 | 0.79 | 0.57 |
| 八、其他综合收益 | -742,235.87 | -2,062,913.61 | 411,958.16 | 342,968.21 |
| 归属于母公司股东的其他综合收益 | -742,235.87 | -2,062,913.61 | 411,958.16 | 342,968.21 |
| 九、综合收益总额 | 146,005,609.96 | 428,412,313.09 | 339,933,969.53 | 243,772,092.47 |
| 归属于母公司股东的综合收益总额 | 144,431,283.28 | 428,521,274.31 | 339,776,868.53 | 242,734,038.63 |
| 归属于少数股东的综合收益总额 | 1,574,326.68 | -108,961.22 | 157,101 | 1,038,053.84 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |