亚华电子
(301337)
| 流通市值：26.77亿 | | | 总市值：27.36亿 |
| 流通股本：1.02亿 | | | 总股本：1.04亿 |
| 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 | 121,900,848.38 | 38,531,917.83 | 254,075,696.53 | 170,142,665.71 |
| 营业收入 | 121,900,848.38 | 38,531,917.83 | 254,075,696.53 | 170,142,665.71 |
| 二、营业总成本 | 125,482,498.9 | 49,608,861.64 | 261,808,720.09 | 175,670,622.93 |
| 营业成本 | 73,310,717.98 | 23,465,971.37 | 162,134,194.55 | 108,217,806.94 |
| 税金及附加 | 1,316,792.34 | 580,629.6 | 2,779,157.18 | 1,819,308.01 |
| 销售费用 | 23,011,517.34 | 9,610,785.91 | 42,842,711.08 | 28,578,737.34 |
| 管理费用 | 13,980,798.47 | 9,375,092.45 | 29,474,563.16 | 20,423,022.62 |
| 研发费用 | 16,111,014.75 | 7,652,702.64 | 32,196,895.9 | 22,754,645.37 |
| 财务费用 | -2,248,341.98 | -1,076,320.33 | -7,618,801.78 | -6,122,897.35 |
| 其中:利息费用 | 38,770.93 | 45,772.59 | 194,931.03 | 29,964.65 |
| 其中:利息收入 | 2,490,924.74 | 1,237,395.06 | 8,207,767.89 | 6,145,123.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,632,898.05 | 419,534.84 | 4,442,649.59 | 1,824,500.65 |
| 资产处置收益 | 198,516.59 | 138,401.4 | -359,913.39 | -235,320.88 |
| 资产减值损失(新) | -8,140,727.02 | -2,891,138.33 | -7,417,265.4 | -7,396,635.73 |
| 信用减值损失(新) | -1,249,487.9 | 1,360,878.81 | -21,366,548.12 | -9,008,288.58 |
| 其他收益 | 1,840,498.79 | 1,299,911.51 | 12,938,480.63 | 9,112,721.47 |
| 四、营业利润 | -8,299,952.01 | -10,749,355.58 | -19,495,620.25 | -11,230,980.29 |
| 加:营业外收入 | 260,810.95 | 211,161.39 | 204,153.26 | 279,753.26 |
| 减:营业外支出 | 232,797.03 | 202,775.54 | 414,643.35 | 260,074.24 |
| 五、利润总额 | -8,271,938.09 | -10,740,969.73 | -19,706,110.34 | -11,211,301.27 |
| 减:所得税费用 | 291,445.48 | -1,171,487.6 | -3,024,831.49 | -3,694,215.15 |
| 六、净利润 | -8,563,383.57 | -9,569,482.13 | -16,681,278.85 | -7,517,086.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,563,383.57 | -9,569,482.13 | -16,681,278.85 | -7,517,086.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,180,527.74 | -8,778,326.79 | -14,790,057.44 | -5,817,936.16 |
| 少数股东损益 | -1,382,855.83 | -791,155.34 | -1,891,221.41 | -1,699,149.96 |
| 扣除非经常损益后的净利润 | -9,926,570.24 | -9,523,998.48 | -19,684,964.2 | -8,231,070.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.08 | -0.14 | -0.06 |
| (二)稀释每股收益 | -0.07 | -0.08 | -0.14 | -0.06 |
| 八、其他综合收益 | -17,894.81 | -61,683.56 | -213,302.73 | -217,374.68 |
| 归属于母公司股东的其他综合收益 | -23,048.76 | -64,483.15 | -168,473.41 | -210,991.11 |
| 九、综合收益总额 | -8,581,278.38 | -9,631,165.69 | -16,894,581.58 | -7,734,460.8 |
| 归属于母公司股东的综合收益总额 | -7,203,576.5 | -8,842,809.94 | -14,958,530.85 | -6,028,927.27 |
| 归属于少数股东的综合收益总额 | -1,377,701.88 | -788,355.75 | -1,936,050.73 | -1,705,533.53 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |