新亚电子
(605277)
| 流通市值：53.18亿 | | | 总市值：53.54亿 |
| 流通股本：3.86亿 | | | 总股本：3.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,341,363,633.45 | 2,213,191,891.48 | 998,427,111.67 | 3,923,121,480.91 |
| 营业收入 | 3,341,363,633.45 | 2,213,191,891.48 | 998,427,111.67 | 3,923,121,480.91 |
| 二、营业总成本 | 3,126,005,184.96 | 2,056,584,465.37 | 942,340,898.32 | 3,700,292,661.69 |
| 营业成本 | 2,822,731,670.62 | 1,865,365,201.83 | 857,165,770.91 | 3,330,411,440.64 |
| 税金及附加 | 11,780,484.76 | 8,818,781.26 | 1,973,953.56 | 16,182,924.69 |
| 销售费用 | 56,095,789.57 | 35,368,201.77 | 17,293,491.1 | 77,490,404.24 |
| 管理费用 | 86,690,416.98 | 58,771,506.27 | 29,109,066.03 | 117,954,348.84 |
| 研发费用 | 111,522,255.95 | 61,360,948.96 | 24,112,721.38 | 138,767,214.3 |
| 财务费用 | 37,184,567.08 | 26,899,825.28 | 12,685,895.34 | 19,486,328.98 |
| 其中:利息费用 | 14,950,375.52 | 9,972,864.69 | 5,281,771.33 | 22,493,874.71 |
| 其中:利息收入 | 1,933,568.45 | 1,292,343.67 | 631,556.7 | 4,477,362.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,968,545.7 | -4,847,976 | -5,817,571.2 | -1,735,188 |
| 加:投资收益 | 11,004,099.15 | 7,582,669.52 | 3,073,433.07 | 6,374,884.74 |
| 资产处置收益 | -1,208,214.79 | -1,043,081.94 | 211,098.75 | -436,200.77 |
| 资产减值损失(新) | -3,949,155.33 | -3,061,230.71 | -1,427,767.46 | -10,829,052.63 |
| 信用减值损失(新) | -5,945,041.58 | -8,817,119.93 | 334,217.9 | -4,970,225.84 |
| 其他收益 | 11,919,619.8 | 10,128,878.95 | 6,712,446.93 | 36,527,626.23 |
| 四、营业利润 | 216,211,210.04 | 156,549,566 | 59,172,071.34 | 247,760,662.95 |
| 加:营业外收入 | 2,320.12 | 2,318.52 | 1,317.11 | 215,087.56 |
| 减:营业外支出 | 1,133,855.13 | 295,117.35 | 75,348.81 | 1,086,550.41 |
| 五、利润总额 | 215,079,675.03 | 156,256,767.17 | 59,098,039.64 | 246,889,200.1 |
| 减:所得税费用 | 34,034,268.08 | 27,336,321.54 | 14,623,693.95 | 26,305,638.02 |
| 六、净利润 | 181,045,406.95 | 128,920,445.63 | 44,474,345.69 | 220,583,562.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,045,406.95 | 128,920,445.63 | 44,474,345.69 | 220,583,562.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,049,684.52 | 128,922,791.11 | 44,474,345.69 | 220,583,562.08 |
| 少数股东损益 | -4,277.57 | -2,345.48 | - | - |
| 扣除非经常损益后的净利润 | 189,046,922.54 | 132,121,809.88 | 47,952,683.51 | 219,672,464.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.33 | 0.14 | 0.68 |
| (二)稀释每股收益 | 0.46 | 0.33 | 0.14 | 0.67 |
| 八、其他综合收益 | -5,361,912.75 | -3,842,636.01 | -2,342,793.94 | 1,953,634.05 |
| 归属于母公司股东的其他综合收益 | -5,361,912.75 | -3,842,636.01 | -2,342,793.94 | 1,953,634.05 |
| 九、综合收益总额 | 175,683,494.2 | 125,077,809.62 | 42,131,551.75 | 222,537,196.13 |
| 归属于母公司股东的综合收益总额 | 175,687,771.77 | 125,080,155.1 | 42,131,551.75 | 222,537,196.13 |
| 归属于少数股东的综合收益总额 | -4,277.57 | -2,345.48 | - | - |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |