华亚智能
(003043)
| 流通市值：27.65亿 | | | 总市值：53.94亿 |
| 流通股本：4870.61万 | | | 总股本：9502.67万 |
| 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 | 230,189,688.45 | 627,264,303.57 | 429,435,724.97 | 242,909,105.95 |
| 营业收入 | 230,189,688.45 | 627,264,303.57 | 429,435,724.97 | 242,909,105.95 |
| 二、营业总成本 | 202,730,157.09 | 524,939,970.5 | 351,529,052.9 | 184,917,385.3 |
| 营业成本 | 165,850,329.75 | 438,532,944.29 | 300,116,162.77 | 159,794,006.73 |
| 税金及附加 | 1,628,260.6 | 3,965,931.9 | 3,369,088.67 | 1,722,594.98 |
| 销售费用 | 5,653,661.41 | 17,785,196.95 | 10,795,237.81 | 5,510,871.18 |
| 管理费用 | 16,482,264.29 | 47,641,636.35 | 25,993,755.32 | 14,235,845.15 |
| 研发费用 | 11,531,498.25 | 33,360,360.6 | 19,715,554.97 | 11,100,542.72 |
| 财务费用 | 1,584,142.79 | -16,346,099.59 | -8,460,746.64 | -7,446,475.46 |
| 其中:利息费用 | 6,232,428.88 | 7,358,214.99 | 4,266,884.62 | 2,768,843.56 |
| 其中:利息收入 | 4,755,691.79 | 15,499,193.66 | 10,340,388.68 | 8,570,727.72 |
| 加:公允价值变动收益 | 14,000 | 1,290,676.35 | 873,148.09 | 1,041,592.53 |
| 加:投资收益 | 1,132,117.12 | 3,974,086.31 | 3,734,625.25 | 2,098,214.23 |
| 资产处置收益 | - | -709,482.49 | -734,988.35 | -732,517.49 |
| 资产减值损失(新) | -3,076,714.19 | -5,712,270.55 | -3,643,404.72 | -2,425,107.9 |
| 信用减值损失(新) | -1,354,884.47 | -4,471,352.79 | -323,022.44 | -467,170.88 |
| 其他收益 | 506,666.71 | 1,103,521.26 | 146,197.86 | 145,325.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,680,716.53 | 97,799,511.16 | 77,959,227.76 | 57,652,056.53 |
| 加:营业外收入 | 36,512.72 | 111,239.29 | 97,592.07 | 4,035.26 |
| 减:营业外支出 | 66,721.35 | 2,707,390.25 | 212,376.98 | 1,618.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,650,507.9 | 95,203,360.2 | 77,844,442.85 | 57,654,473.42 |
| 减:所得税费用 | 2,544,055.06 | 11,639,453.44 | 8,675,407.58 | 6,454,509.29 |
| 六、净利润 | 22,106,452.84 | 83,563,906.76 | 69,169,035.27 | 51,199,964.13 |
| 持续经营净利润 | 22,106,452.84 | 83,563,906.76 | 69,169,035.27 | 51,199,964.13 |
| 归属于母公司股东的净利润 | 17,183,667.01 | 80,744,272.33 | 66,176,465.69 | 51,062,450.23 |
| 少数股东损益 | 4,922,785.83 | 2,819,634.43 | 2,992,569.58 | 137,513.9 |
| (一)基本每股收益 | 0.18 | 0.96 | 0.83 | 0.64 |
| (二)稀释每股收益 | 0.18 | 0.95 | 0.79 | 0.61 |
| 八、其他综合收益 | -116,897.44 | 738,481.86 | 1,747,198.09 | -79,469.28 |
| 归属于母公司股东的其他综合收益 | -116,897.44 | 738,481.86 | 1,747,198.09 | -79,469.28 |
| 九、综合收益总额 | 21,989,555.4 | 84,302,388.62 | 70,916,233.36 | 51,120,494.85 |
| 归属于母公司股东的综合收益总额 | 17,066,769.57 | 81,482,754.19 | 67,923,663.78 | 50,982,980.95 |
| 归属于少数股东的综合收益总额 | 4,922,785.83 | 2,819,634.43 | 2,992,569.58 | 137,513.9 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |