亚华电子
(301337)
| 流通市值：13.29亿 | | | 总市值：35.66亿 |
| 流通股本：3882.37万 | | | 总股本：1.04亿 |
| 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 | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 | 351,310,084.13 |
| 营业收入 | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 | 351,310,084.13 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 163,522,575.54 | 105,549,651.9 | 43,257,625.18 | 296,999,005.56 |
| 营业成本 | 84,352,568.28 | 53,580,148.33 | 18,329,657.63 | 184,112,434.68 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,934,377.46 | 1,276,702.81 | 674,481.37 | 3,379,700.2 |
| 销售费用 | 31,674,700.06 | 19,807,962.73 | 10,821,518.73 | 42,545,049.3 |
| 管理费用 | 23,084,258.06 | 15,870,611.27 | 7,564,573.07 | 27,825,430.58 |
| 研发费用 | 29,490,626.14 | 20,382,141.47 | 9,923,001.88 | 47,354,494.16 |
| 财务费用 | -7,013,954.46 | -5,367,914.71 | -4,055,607.5 | -8,218,103.36 |
| 其中:利息费用 | 12,616.82 | 6,483.49 | - | 632,562.95 |
| 其中:利息收入 | 7,180,302.39 | 5,457,437.9 | 4,380,020.73 | 8,889,960.93 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 3,457,610.7 | 1,186,462.19 | 175,608.04 | 489,890.53 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 4,206.54 | 4,206.54 | 360.11 | 61,055.23 |
| 资产减值损失(新) | -2,964,576.37 | -2,165,780.95 | -816,690.22 | -3,559,455.85 |
| 信用减值损失(新) | -5,842,015.45 | -2,982,380.69 | 371,962.11 | -12,362,165.66 |
| 其他收益 | 4,124,282.1 | 3,906,314.83 | 3,007,194.16 | 10,932,302.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,626,520.18 | -15,455,468.33 | -10,080,320.36 | 49,872,705.75 |
| 加:营业外收入 | 118,473.58 | 95,408.45 | 9,290.26 | 126,791.43 |
| 减:营业外支出 | 497,439.48 | 286,177.09 | 278,349.75 | 278,395.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,005,486.08 | -15,646,236.97 | -10,349,379.85 | 49,721,101.6 |
| 减:所得税费用 | -3,807,166.47 | -2,860,406.71 | -2,097,579.88 | 4,204,337.66 |
| 六、净利润 | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 | 45,516,763.94 |
| 持续经营净利润 | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 | 45,516,763.94 |
| 归属于母公司股东的净利润 | -19,734,955.94 | -12,699,235.16 | -8,251,799.97 | 45,516,763.94 |
| 少数股东损益 | -463,363.67 | -86,595.1 | - | - |
| (一)基本每股收益 | -0.19 | -0.12 | -0.08 | 0.49 |
| (二)稀释每股收益 | -0.19 | -0.12 | -0.08 | 0.49 |
| 八、其他综合收益 | 16,268.79 | -10,932.41 | - | - |
| 归属于母公司股东的其他综合收益 | 16,268.79 | -10,932.41 | - | - |
| 九、综合收益总额 | -20,182,050.82 | -12,796,762.67 | -8,251,799.97 | 45,516,763.94 |
| 归属于母公司股东的综合收益总额 | -19,718,687.15 | -12,710,167.57 | -8,251,799.97 | 45,516,763.94 |
| 归属于少数股东的综合收益总额 | -463,363.67 | -86,595.1 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |