新亚电子
(605277)
| 流通市值：71.87亿 | | | 总市值：73.19亿 |
| 流通股本：3.18亿 | | | 总股本：3.24亿 |
| 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 | 2,873,216,748.2 | 1,945,473,043.56 | 881,594,453.3 | 3,530,921,629.77 |
| 营业收入 | 2,873,216,748.2 | 1,945,473,043.56 | 881,594,453.3 | 3,530,921,629.77 |
| 二、营业总成本 | 2,725,263,061.3 | 1,841,202,988.61 | 832,675,402.77 | 3,365,206,522.47 |
| 营业成本 | 2,455,483,894.21 | 1,675,108,516.12 | 756,613,689.63 | 3,002,750,613.97 |
| 税金及附加 | 10,134,647.02 | 7,894,946.39 | 2,451,363.28 | 14,400,729.39 |
| 销售费用 | 56,124,970.86 | 36,784,035.71 | 19,279,172.68 | 75,346,706.68 |
| 管理费用 | 89,197,112.85 | 59,761,626.47 | 27,965,239.55 | 115,700,274.37 |
| 研发费用 | 103,959,081.6 | 59,485,819.24 | 24,039,667.52 | 124,691,190.41 |
| 财务费用 | 10,363,354.76 | 2,168,044.68 | 2,326,270.11 | 32,317,007.65 |
| 其中:利息费用 | 19,860,449.54 | 13,952,406.18 | 4,917,045 | 23,920,044.11 |
| 其中:利息收入 | 3,410,813.81 | 1,981,453.58 | 269,916.94 | 3,647,821.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,644,183.5 | -5,977,167 | -4,765,173 | 600,000 |
| 加:投资收益 | 6,190,441.71 | 4,437,001.24 | 1,662,887.14 | 5,004,121.59 |
| 资产处置收益 | -353,524.38 | -350,021.79 | -215,238.3 | -168,402.97 |
| 资产减值损失(新) | -5,030,286.44 | -3,296,799.98 | -1,527,812.07 | -8,189,235.5 |
| 信用减值损失(新) | 5,570,791.67 | -4,225,716.53 | 3,796,862.38 | -8,904,115.46 |
| 其他收益 | 28,871,291.77 | 18,003,604.22 | 7,724,766.38 | 19,204,394.34 |
| 四、营业利润 | 180,558,217.73 | 112,860,955.11 | 55,595,343.06 | 173,261,869.3 |
| 加:营业外收入 | 86,997.8 | 85,994.91 | 73,668.92 | 660,131.62 |
| 减:营业外支出 | 166,121.54 | 140,112.12 | 59,858.37 | 1,268,997.21 |
| 五、利润总额 | 180,479,093.99 | 112,806,837.9 | 55,609,153.61 | 172,653,003.71 |
| 减:所得税费用 | 21,872,888.17 | 13,640,726.54 | 8,341,792.06 | 19,584,099.61 |
| 六、净利润 | 158,606,205.82 | 99,166,111.36 | 47,267,361.55 | 153,068,904.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,606,205.82 | 99,166,111.36 | 47,267,361.55 | 153,068,904.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,606,205.82 | 99,166,111.36 | 47,267,361.55 | 153,068,904.1 |
| 扣除非经常损益后的净利润 | 151,176,280.48 | 101,426,022.96 | 50,883,752.59 | 151,551,204.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.31 | 0.15 | 0.48 |
| (二)稀释每股收益 | 0.49 | 0.31 | 0.15 | 0.48 |
| 八、其他综合收益 | 972,310.74 | 2,917,556.41 | 118,033.41 | -2,561,264.75 |
| 归属于母公司股东的其他综合收益 | 972,310.74 | 2,917,556.41 | 118,033.41 | -2,561,264.75 |
| 九、综合收益总额 | 159,578,516.56 | 102,083,667.77 | 47,385,394.96 | 150,507,639.35 |
| 归属于母公司股东的综合收益总额 | 159,578,516.56 | 102,083,667.77 | 47,385,394.96 | 150,507,639.35 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |