弘亚数控
(002833)
| 流通市值：51.77亿 | | | 总市值：76.11亿 |
| 流通股本：2.89亿 | | | 总股本：4.24亿 |
| 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 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 | 2,682,651,902.05 |
| 营业收入 | 2,165,508,080.11 | 1,491,580,506.34 | 690,498,751.32 | 2,682,651,902.05 |
| 二、营业总成本 | 1,688,811,842.15 | 1,164,081,404.87 | 540,614,650.32 | 2,049,153,180.63 |
| 营业成本 | 1,459,840,567.01 | 1,018,186,809.46 | 477,544,569.71 | 1,789,733,362.52 |
| 税金及附加 | 19,674,646.53 | 13,017,021.35 | 7,187,762.75 | 23,896,380.1 |
| 销售费用 | 33,726,775.02 | 22,815,634.7 | 8,630,395.93 | 41,563,982.01 |
| 管理费用 | 90,323,005.65 | 59,339,428.73 | 27,610,710.44 | 99,884,728.7 |
| 研发费用 | 90,000,566.57 | 58,059,368.43 | 22,811,512.86 | 98,648,362.02 |
| 财务费用 | -4,753,718.63 | -7,336,857.8 | -3,170,301.37 | -4,573,634.72 |
| 其中:利息费用 | 29,582,349.03 | 19,931,473.78 | 9,793,740.34 | 39,247,096.57 |
| 其中:利息收入 | 32,187,904.41 | 25,390,349.86 | 12,934,532.38 | 43,488,932.14 |
| 加:公允价值变动收益 | 1,501,434.96 | 713,948.88 | 387,808.92 | -3,022,661.82 |
| 加:投资收益 | 4,398,106.54 | 2,834,294.77 | 763,488.83 | 11,280,568.18 |
| 资产处置收益 | 3,375,512.49 | 3,301,275.61 | 3,377,459.92 | -921,120.76 |
| 资产减值损失(新) | 361,548.92 | -98,758.82 | -2,435,483.62 | -13,570,562.4 |
| 信用减值损失(新) | -118,906.04 | 671,141.37 | -280,144.06 | 18,067.79 |
| 其他收益 | 37,554,082.09 | 19,906,658.41 | 13,071,291.31 | 63,078,669.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 523,768,016.92 | 354,827,661.69 | 164,768,522.3 | 690,361,681.82 |
| 加:营业外收入 | 4,404,367.7 | 237,680.65 | 107,566.4 | 2,293,909.82 |
| 减:营业外支出 | 363,135.01 | 157,200.92 | 2,813.36 | 6,560,898.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 527,809,249.61 | 354,908,141.42 | 164,873,275.34 | 686,094,692.81 |
| 减:所得税费用 | 68,531,559.84 | 50,150,004.45 | 21,802,081.9 | 94,607,466.29 |
| 六、净利润 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 | 591,487,226.52 |
| 持续经营净利润 | 459,277,689.77 | 304,758,136.97 | 143,071,193.44 | 591,487,226.52 |
| 归属于母公司股东的净利润 | 455,392,267.43 | 301,392,908.61 | 141,511,065.36 | 590,017,391.79 |
| 少数股东损益 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 | 1,469,834.73 |
| (一)基本每股收益 | 1.07 | 0.71 | 0.33 | 1.39 |
| (二)稀释每股收益 | 1.07 | 0.71 | 0.33 | 1.38 |
| 八、其他综合收益 | -211,204.08 | -542,006.66 | -383,745.63 | 2,261,136.53 |
| 归属于母公司股东的其他综合收益 | -211,204.08 | -542,006.66 | -383,745.63 | 2,261,136.53 |
| 九、综合收益总额 | 459,066,485.69 | 304,216,130.31 | 142,687,447.81 | 593,748,363.05 |
| 归属于母公司股东的综合收益总额 | 455,181,063.35 | 300,850,901.95 | 141,127,319.73 | 592,278,528.32 |
| 归属于少数股东的综合收益总额 | 3,885,422.34 | 3,365,228.36 | 1,560,128.08 | 1,469,834.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |