亚华电子
(301337)
| 流通市值：10.52亿 | | | 总市值：29.63亿 |
| 流通股本：3698.58万 | | | 总股本：1.04亿 |
| 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 | 170,142,665.71 | 102,501,904.56 | 39,574,250.88 | 217,910,015.34 |
| 营业收入 | 170,142,665.71 | 102,501,904.56 | 39,574,250.88 | 217,910,015.34 |
| 二、营业总成本 | 175,670,622.93 | 106,072,523.58 | 45,994,635.44 | 246,564,874.67 |
| 营业成本 | 108,217,806.94 | 60,701,648.87 | 23,592,395.29 | 132,905,246.65 |
| 税金及附加 | 1,819,308.01 | 1,175,781.58 | 617,166.78 | 2,880,248.22 |
| 销售费用 | 28,578,737.34 | 19,072,820.71 | 8,823,021.93 | 45,395,962.02 |
| 管理费用 | 20,423,022.62 | 14,022,741.01 | 7,680,836.26 | 34,380,021.83 |
| 研发费用 | 22,754,645.37 | 15,450,757.23 | 7,801,866.82 | 41,223,158.59 |
| 财务费用 | -6,122,897.35 | -4,351,225.82 | -2,520,651.64 | -10,219,762.64 |
| 其中:利息费用 | 29,964.65 | 25,153.05 | 25,153.05 | 245,554.78 |
| 其中:利息收入 | 6,145,123.49 | 4,356,925.93 | 2,606,104.78 | 10,488,295.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,824,500.65 | 1,751,403.3 | 277,883.63 | 5,955,911.81 |
| 资产处置收益 | -235,320.88 | -237,829.47 | -366,813.7 | -29,887.33 |
| 资产减值损失(新) | -7,396,635.73 | -2,259,896.5 | -1,713,099.73 | -8,812,105.32 |
| 信用减值损失(新) | -9,008,288.58 | -6,124,193.74 | -1,308,046.5 | -9,276,847.78 |
| 其他收益 | 9,112,721.47 | 2,650,885.48 | 2,138,380.46 | 7,882,318.57 |
| 四、营业利润 | -11,230,980.29 | -7,790,249.95 | -7,392,080.4 | -32,935,469.38 |
| 加:营业外收入 | 279,753.26 | 170,402.55 | 170,402.55 | 149,542.92 |
| 减:营业外支出 | 260,074.24 | 109,161.68 | 108,557.11 | 400,509.89 |
| 五、利润总额 | -11,211,301.27 | -7,729,009.08 | -7,330,234.96 | -33,186,436.35 |
| 减:所得税费用 | -3,694,215.15 | -1,896,665.76 | -748,207.89 | -5,793,398.82 |
| 六、净利润 | -7,517,086.12 | -5,832,343.32 | -6,582,027.07 | -27,393,037.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,517,086.12 | -5,832,343.32 | -6,582,027.07 | -27,393,037.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,817,936.16 | -4,720,583.67 | -5,941,587.31 | -26,486,052.99 |
| 少数股东损益 | -1,699,149.96 | -1,111,759.65 | -640,439.76 | -906,984.54 |
| 扣除非经常损益后的净利润 | -8,231,070.51 | -6,765,039.56 | -6,196,558.45 | -33,536,722.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.06 | -0.25 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.06 | -0.25 |
| 八、其他综合收益 | -217,374.68 | -337,685.82 | -198,339.96 | 89,948.19 |
| 归属于母公司股东的其他综合收益 | -210,991.11 | -294,507.74 | -198,516.81 | 89,780.16 |
| 九、综合收益总额 | -7,734,460.8 | -6,170,029.14 | -6,780,367.03 | -27,303,089.34 |
| 归属于母公司股东的综合收益总额 | -6,028,927.27 | -5,015,091.41 | -6,140,104.12 | -26,396,272.83 |
| 归属于少数股东的综合收益总额 | -1,705,533.53 | -1,154,937.73 | -640,262.91 | -906,816.51 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |