新亚电子
(605277)
| 流通市值：56.36亿 | | | 总市值：58.21亿 |
| 流通股本：3.14亿 | | | 总股本：3.24亿 |
| 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 | 2,479,219,434 | 1,626,994,133.19 | 692,022,011.99 | 3,185,534,294.48 |
| 营业收入 | 2,479,219,434 | 1,626,994,133.19 | 692,022,011.99 | 3,185,534,294.48 |
| 二、营业总成本 | 2,374,500,277.49 | 1,547,388,218.97 | 649,551,349.42 | 3,011,146,452.46 |
| 营业成本 | 2,099,809,202.33 | 1,375,603,094.36 | 576,101,641.68 | 2,668,882,747.51 |
| 税金及附加 | 9,249,093.71 | 6,547,361.87 | 1,375,424.13 | 13,491,120.21 |
| 销售费用 | 55,433,680.48 | 35,894,369.82 | 17,367,028.27 | 66,851,040.4 |
| 管理费用 | 87,972,038.66 | 58,174,168.75 | 27,535,109.72 | 109,712,880.63 |
| 研发费用 | 97,272,188.19 | 53,737,978.42 | 17,070,334.87 | 124,431,738.55 |
| 财务费用 | 24,764,074.12 | 17,431,245.75 | 10,101,810.75 | 27,776,925.16 |
| 其中:利息费用 | 13,839,737.87 | 8,868,030.38 | 4,143,358.65 | 24,701,849.01 |
| 其中:利息收入 | 1,097,352.54 | 569,407.29 | 245,909.01 | 2,355,647.83 |
| 加:公允价值变动收益 | -3,180,000 | -3,000,000 | 3,000,000 | - |
| 加:投资收益 | 5,896,946.05 | 4,554,130.3 | 1,858,837.06 | 6,269,838.2 |
| 资产处置收益 | -177,607.49 | -394,132.12 | -394,826.81 | 393,290.99 |
| 资产减值损失(新) | -6,164,613.54 | -4,216,773.87 | -4,105,522.98 | -10,776,535.19 |
| 信用减值损失(新) | 3,286,987.8 | 3,819,996.9 | 9,434,304.14 | -6,593,804.73 |
| 其他收益 | 15,851,628.1 | 12,290,078.81 | 2,278,030.36 | 7,949,290.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,232,497.43 | 92,659,214.24 | 54,541,484.34 | 171,629,922.02 |
| 加:营业外收入 | 11,887.87 | 5,984.07 | 5,592.38 | 557,545.43 |
| 减:营业外支出 | 550,336.8 | 283,447.94 | 53,574.21 | 2,938,544.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,694,048.5 | 92,381,750.37 | 54,493,502.51 | 169,248,923.12 |
| 减:所得税费用 | 18,433,506.16 | 17,160,886.55 | 14,711,390.2 | 24,843,802.38 |
| 六、净利润 | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 | 144,405,120.74 |
| 持续经营净利润 | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 | 144,405,120.74 |
| 归属于母公司股东的净利润 | 101,260,542.34 | 75,220,871.58 | 39,782,135.25 | 144,405,137.06 |
| 少数股东损益 | - | -7.76 | -22.94 | -16.32 |
| (一)基本每股收益 | 0.32 | 0.24 | 0.15 | 0.55 |
| (二)稀释每股收益 | 0.32 | 0.24 | 0.15 | 0.55 |
| 八、其他综合收益 | -4,138,209.79 | -88,150.06 | -1,596,656.57 | 2,231,030.34 |
| 归属于母公司股东的其他综合收益 | -4,138,209.79 | -88,149.04 | -1,596,655.11 | 2,249,942.93 |
| 九、综合收益总额 | 97,122,332.55 | 75,132,713.76 | 38,185,455.74 | 146,636,151.08 |
| 归属于母公司股东的综合收益总额 | 97,122,332.55 | 75,132,722.54 | 38,185,480.14 | 146,655,079.99 |
| 归属于少数股东的综合收益总额 | 0 | -8.78 | -24.4 | -18,928.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |