华亚智能
(003043)
| 流通市值：19.50亿 | | | 总市值：38.05亿 |
| 流通股本：4870.61万 | | | 总股本：9502.67万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 | 460,976,449.36 |
| 营业收入 | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 | 460,976,449.36 |
| 二、营业总成本 | 351,529,052.9 | 184,917,385.3 | 87,194,811.84 | 361,366,619.1 |
| 营业成本 | 300,116,162.77 | 159,794,006.73 | 75,417,874.62 | 309,414,694.83 |
| 税金及附加 | 3,369,088.67 | 1,722,594.98 | 572,632.67 | 3,311,651.16 |
| 销售费用 | 10,795,237.81 | 5,510,871.18 | 2,364,534.34 | 11,632,088.8 |
| 管理费用 | 25,993,755.32 | 14,235,845.15 | 7,195,600.22 | 29,533,529.14 |
| 研发费用 | 19,715,554.97 | 11,100,542.72 | 4,614,273.97 | 22,210,201.74 |
| 财务费用 | -8,460,746.64 | -7,446,475.46 | -2,970,103.98 | -14,735,546.57 |
| 其中:利息费用 | 4,266,884.62 | 2,768,843.56 | 1,394,508.24 | 4,982,282.32 |
| 其中:利息收入 | 10,340,388.68 | 8,570,727.72 | 4,468,984.57 | 14,854,384.22 |
| 加:公允价值变动收益 | 873,148.09 | 1,041,592.53 | 518,145.39 | 4,691,438.06 |
| 加:投资收益 | 3,734,625.25 | 2,098,214.23 | 515,972.23 | 1,228,943.87 |
| 资产处置收益 | -734,988.35 | -732,517.49 | -676,175.49 | 189,683.13 |
| 资产减值损失(新) | -3,643,404.72 | -2,425,107.9 | -958,475.77 | -7,984,454.62 |
| 信用减值损失(新) | -323,022.44 | -467,170.88 | -70,971.59 | -698,340.66 |
| 其他收益 | 146,197.86 | 145,325.39 | 145,284.57 | 3,326,676.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,959,227.76 | 57,652,056.53 | 26,753,691.71 | 100,363,776.14 |
| 加:营业外收入 | 97,592.07 | 4,035.26 | 7.9 | 1,036.23 |
| 减:营业外支出 | 212,376.98 | 1,618.37 | 152.02 | 1,107,390.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,844,442.85 | 57,654,473.42 | 26,753,547.59 | 99,257,421.81 |
| 减:所得税费用 | 8,675,407.58 | 6,454,509.29 | 3,019,342.72 | 11,179,933.6 |
| 六、净利润 | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 | 88,077,488.21 |
| 持续经营净利润 | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 | 88,077,488.21 |
| 归属于母公司股东的净利润 | 66,176,465.69 | 51,062,450.23 | 23,634,205.8 | 88,115,167.54 |
| 少数股东损益 | 2,992,569.58 | 137,513.9 | 99,999.07 | -37,679.33 |
| (一)基本每股收益 | 0.83 | 0.64 | 0.3 | 1.1 |
| (二)稀释每股收益 | 0.79 | 0.61 | 0.29 | 1.07 |
| 八、其他综合收益 | 1,747,198.09 | -79,469.28 | -106,939.51 | -213,240.13 |
| 归属于母公司股东的其他综合收益 | 1,747,198.09 | -79,469.28 | -106,939.51 | -213,240.13 |
| 九、综合收益总额 | 70,916,233.36 | 51,120,494.85 | 23,627,265.36 | 87,864,248.08 |
| 归属于母公司股东的综合收益总额 | 67,923,663.78 | 50,982,980.95 | 23,527,266.29 | 87,901,927.41 |
| 归属于少数股东的综合收益总额 | 2,992,569.58 | 137,513.9 | 99,999.07 | -37,679.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |