华亚智能
(003043)
| 流通市值：44.82亿 | | | 总市值：66.02亿 |
| 流通股本：9696.46万 | | | 总股本：1.43亿 |
| 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 | 759,277,190.86 | 469,857,388.13 | 173,189,042.41 | 1,002,473,086.79 |
| 营业收入 | 759,277,190.86 | 469,857,388.13 | 173,189,042.41 | 1,002,473,086.79 |
| 二、营业总成本 | 673,814,997.6 | 434,859,151.06 | 172,087,898.77 | 901,154,903.51 |
| 营业成本 | 532,990,838.85 | 334,683,984.98 | 123,831,354.38 | 732,200,360.68 |
| 税金及附加 | 6,322,232.06 | 3,558,482.14 | 1,787,261.82 | 8,289,737.72 |
| 销售费用 | 18,414,183.58 | 11,538,664.52 | 4,943,451.47 | 27,771,412.98 |
| 管理费用 | 51,693,105.55 | 33,689,975.4 | 15,949,311.08 | 68,347,085.71 |
| 研发费用 | 42,762,731.35 | 29,525,763.72 | 14,073,847.57 | 56,883,663.88 |
| 财务费用 | 21,631,906.21 | 21,862,280.3 | 11,502,672.45 | 7,662,642.54 |
| 其中:利息费用 | 12,590,107.41 | 12,215,558.45 | 5,711,604.5 | 24,044,531.79 |
| 其中:利息收入 | 18,611,554.27 | 11,620,336.8 | 5,492,484.56 | 22,971,621.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,964,891.76 | 2,578,107.73 | 4,546,491.94 | 30,123,496.51 |
| 加:投资收益 | 2,104,308.13 | 1,902,186.86 | 112,398.81 | 1,012,708.52 |
| 资产处置收益 | 0 | - | - | -70,632.12 |
| 资产减值损失(新) | -3,867,535.82 | -2,972,696.12 | -1,533,270.39 | -10,016,666.85 |
| 信用减值损失(新) | -8,532,109.15 | -7,657,779.04 | 1,421,607.75 | -8,089,866.33 |
| 其他收益 | 1,081,543.77 | 835,104.63 | 275,027.17 | 2,172,583.5 |
| 四、营业利润 | 74,283,508.43 | 29,683,161.13 | 5,923,398.92 | 116,449,806.51 |
| 加:营业外收入 | 7,838.81 | 3,837.58 | 1,379.11 | 188,723.25 |
| 减:营业外支出 | 174,301.28 | 166,864.09 | 53,279.41 | 949,663.8 |
| 五、利润总额 | 74,117,045.96 | 29,520,134.62 | 5,871,498.62 | 115,688,865.96 |
| 减:所得税费用 | 1,203,640.25 | -1,592,333.24 | 473,581.45 | 8,745,407.56 |
| 六、净利润 | 72,913,405.71 | 31,112,467.86 | 5,397,917.17 | 106,943,458.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,913,405.71 | 31,112,467.86 | 5,397,917.17 | 106,943,458.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,058,649.88 | 36,201,859.68 | 7,801,462.62 | 84,590,678.7 |
| 少数股东损益 | -3,145,244.17 | -5,089,391.82 | -2,403,545.45 | 22,352,779.7 |
| 扣除非经常损益后的净利润 | 76,221,068.99 | 32,708,497.88 | 4,335,401.11 | 58,192,400.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.27 | 0.06 | 0.63 |
| (二)稀释每股收益 | 0.56 | 0.27 | 0.06 | 0.63 |
| 八、其他综合收益 | 687,536.99 | 873,691.46 | -4,933.08 | 490,548.38 |
| 归属于母公司股东的其他综合收益 | 687,536.99 | 873,691.46 | -4,933.08 | 490,548.38 |
| 九、综合收益总额 | 73,600,942.7 | 31,986,159.32 | 5,392,984.09 | 107,434,006.78 |
| 归属于母公司股东的综合收益总额 | 76,746,186.87 | 37,075,551.14 | 7,796,529.54 | 85,081,227.08 |
| 归属于少数股东的综合收益总额 | -3,145,244.17 | -5,089,391.82 | -2,403,545.45 | 22,352,779.7 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |