华亚智能
(003043)
| 流通市值：39.09亿 | | | 总市值：62.41亿 |
| 流通股本：8382.58万 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 773,248,117.76 | 433,758,429.06 | 230,189,688.45 | 627,264,303.57 |
| 营业收入 | 773,248,117.76 | 433,758,429.06 | 230,189,688.45 | 627,264,303.57 |
| 二、营业总成本 | 680,190,484.9 | 392,881,972.55 | 202,730,157.09 | 524,939,970.5 |
| 营业成本 | 557,956,997.6 | 316,161,480.16 | 165,850,329.75 | 438,532,944.29 |
| 税金及附加 | 6,000,597.32 | 4,510,212.38 | 1,628,260.6 | 3,965,931.9 |
| 销售费用 | 17,550,234.82 | 11,889,710.93 | 5,653,661.41 | 17,785,196.95 |
| 管理费用 | 51,122,721.69 | 32,457,837.37 | 16,482,264.29 | 47,641,636.35 |
| 研发费用 | 42,886,584.64 | 26,639,388.95 | 11,531,498.25 | 33,360,360.6 |
| 财务费用 | 4,673,348.83 | 1,223,342.76 | 1,584,142.79 | -16,346,099.59 |
| 其中:利息费用 | 18,141,904.21 | 12,301,978.62 | 6,232,428.88 | 7,358,214.99 |
| 其中:利息收入 | 15,447,462.83 | 10,063,976.64 | 4,755,691.79 | 15,499,193.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 120,952.82 | 379,369.97 | 14,000 | 1,290,676.35 |
| 加:投资收益 | 1,212,212.78 | 616,452.66 | 1,132,117.12 | 3,974,086.31 |
| 资产处置收益 | 48,013.43 | 120,181.68 | - | -709,482.49 |
| 资产减值损失(新) | -4,784,124.11 | -3,705,895.76 | -3,076,714.19 | -5,712,270.55 |
| 信用减值损失(新) | -15,082,032.4 | -4,083,205.83 | -1,354,884.47 | -4,471,352.79 |
| 其他收益 | 773,401.02 | 362,864.02 | 506,666.71 | 1,103,521.26 |
| 四、营业利润 | 75,346,056.4 | 34,566,223.25 | 24,680,716.53 | 97,799,511.16 |
| 加:营业外收入 | 48,245.97 | 39,032.44 | 36,512.72 | 111,239.29 |
| 减:营业外支出 | 946,045.3 | 484,766.56 | 66,721.35 | 2,707,390.25 |
| 五、利润总额 | 74,448,257.07 | 34,120,489.13 | 24,650,507.9 | 95,203,360.2 |
| 减:所得税费用 | 6,531,612.97 | 1,866,684.49 | 2,544,055.06 | 11,639,453.44 |
| 六、净利润 | 67,916,644.1 | 32,253,804.64 | 22,106,452.84 | 83,563,906.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,916,644.1 | 32,253,804.64 | 22,106,452.84 | 83,563,906.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,073,582.48 | 26,642,005.38 | 17,183,667.01 | 80,744,272.33 |
| 少数股东损益 | 18,843,061.62 | 5,611,799.26 | 4,922,785.83 | 2,819,634.43 |
| 扣除非经常损益后的净利润 | 48,278,433.57 | 25,924,937.26 | 16,253,580.05 | 78,793,100.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.2 | 0.18 | 0.96 |
| (二)稀释每股收益 | 0.37 | 0.2 | 0.18 | 0.95 |
| 八、其他综合收益 | 313,128.21 | 480,796.21 | -116,897.44 | 738,481.86 |
| 归属于母公司股东的其他综合收益 | 313,128.21 | 480,796.21 | -116,897.44 | 738,481.86 |
| 九、综合收益总额 | 68,229,772.31 | 32,734,600.85 | 21,989,555.4 | 84,302,388.62 |
| 归属于母公司股东的综合收益总额 | 49,386,710.69 | 27,122,801.59 | 17,066,769.57 | 81,482,754.19 |
| 归属于少数股东的综合收益总额 | 18,843,061.62 | 5,611,799.26 | 4,922,785.83 | 2,819,634.43 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |