华亚智能
(003043)
| 流通市值：61.25亿 | | | 总市值：93.48亿 |
| 流通股本：9401.72万 | | | 总股本：1.43亿 |
| 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 | 469,857,388.13 | 173,189,042.41 | 1,002,473,086.79 | 773,248,117.76 |
| 营业收入 | 469,857,388.13 | 173,189,042.41 | 1,002,473,086.79 | 773,248,117.76 |
| 二、营业总成本 | 434,859,151.06 | 172,087,898.77 | 901,154,903.51 | 680,190,484.9 |
| 营业成本 | 334,683,984.98 | 123,831,354.38 | 732,200,360.68 | 557,956,997.6 |
| 税金及附加 | 3,558,482.14 | 1,787,261.82 | 8,289,737.72 | 6,000,597.32 |
| 销售费用 | 11,538,664.52 | 4,943,451.47 | 27,771,412.98 | 17,550,234.82 |
| 管理费用 | 33,689,975.4 | 15,949,311.08 | 68,347,085.71 | 51,122,721.69 |
| 研发费用 | 29,525,763.72 | 14,073,847.57 | 56,883,663.88 | 42,886,584.64 |
| 财务费用 | 21,862,280.3 | 11,502,672.45 | 7,662,642.54 | 4,673,348.83 |
| 其中:利息费用 | 12,215,558.45 | 5,711,604.5 | 24,044,531.79 | 18,141,904.21 |
| 其中:利息收入 | 11,620,336.8 | 5,492,484.56 | 22,971,621.42 | 15,447,462.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,578,107.73 | 4,546,491.94 | 30,123,496.51 | 120,952.82 |
| 加:投资收益 | 1,902,186.86 | 112,398.81 | 1,012,708.52 | 1,212,212.78 |
| 资产处置收益 | - | - | -70,632.12 | 48,013.43 |
| 资产减值损失(新) | -2,972,696.12 | -1,533,270.39 | -10,016,666.85 | -4,784,124.11 |
| 信用减值损失(新) | -7,657,779.04 | 1,421,607.75 | -8,089,866.33 | -15,082,032.4 |
| 其他收益 | 835,104.63 | 275,027.17 | 2,172,583.5 | 773,401.02 |
| 四、营业利润 | 29,683,161.13 | 5,923,398.92 | 116,449,806.51 | 75,346,056.4 |
| 加:营业外收入 | 3,837.58 | 1,379.11 | 188,723.25 | 48,245.97 |
| 减:营业外支出 | 166,864.09 | 53,279.41 | 949,663.8 | 946,045.3 |
| 五、利润总额 | 29,520,134.62 | 5,871,498.62 | 115,688,865.96 | 74,448,257.07 |
| 减:所得税费用 | -1,592,333.24 | 473,581.45 | 8,745,407.56 | 6,531,612.97 |
| 六、净利润 | 31,112,467.86 | 5,397,917.17 | 106,943,458.4 | 67,916,644.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,112,467.86 | 5,397,917.17 | 106,943,458.4 | 67,916,644.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,201,859.68 | 7,801,462.62 | 84,590,678.7 | 49,073,582.48 |
| 少数股东损益 | -5,089,391.82 | -2,403,545.45 | 22,352,779.7 | 18,843,061.62 |
| 扣除非经常损益后的净利润 | 32,708,497.88 | 4,335,401.11 | 58,192,400.91 | 48,278,433.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.06 | 0.63 | 0.37 |
| (二)稀释每股收益 | 0.27 | 0.06 | 0.63 | 0.37 |
| 八、其他综合收益 | 873,691.46 | -4,933.08 | 490,548.38 | 313,128.21 |
| 归属于母公司股东的其他综合收益 | 873,691.46 | -4,933.08 | 490,548.38 | 313,128.21 |
| 九、综合收益总额 | 31,986,159.32 | 5,392,984.09 | 107,434,006.78 | 68,229,772.31 |
| 归属于母公司股东的综合收益总额 | 37,075,551.14 | 7,796,529.54 | 85,081,227.08 | 49,386,710.69 |
| 归属于少数股东的综合收益总额 | -5,089,391.82 | -2,403,545.45 | 22,352,779.7 | 18,843,061.62 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |