亚华电子
(301337)
| 流通市值：11.20亿 | | | 总市值：30.06亿 |
| 流通股本：3882.37万 | | | 总股本：1.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,574,250.88 | 217,910,015.34 | 141,116,547.84 | 90,145,361.65 |
| 营业收入 | 39,574,250.88 | 217,910,015.34 | 141,116,547.84 | 90,145,361.65 |
| 二、营业总成本 | 45,994,635.44 | 246,564,874.67 | 163,522,575.54 | 105,549,651.9 |
| 营业成本 | 23,592,395.29 | 132,905,246.65 | 84,352,568.28 | 53,580,148.33 |
| 税金及附加 | 617,166.78 | 2,880,248.22 | 1,934,377.46 | 1,276,702.81 |
| 销售费用 | 8,823,021.93 | 45,395,962.02 | 31,674,700.06 | 19,807,962.73 |
| 管理费用 | 7,680,836.26 | 34,380,021.83 | 23,084,258.06 | 15,870,611.27 |
| 研发费用 | 7,801,866.82 | 41,223,158.59 | 29,490,626.14 | 20,382,141.47 |
| 财务费用 | -2,520,651.64 | -10,219,762.64 | -7,013,954.46 | -5,367,914.71 |
| 其中:利息费用 | 25,153.05 | 245,554.78 | 12,616.82 | 6,483.49 |
| 其中:利息收入 | 2,606,104.78 | 10,488,295.22 | 7,180,302.39 | 5,457,437.9 |
| 加:投资收益 | 277,883.63 | 5,955,911.81 | 3,457,610.7 | 1,186,462.19 |
| 资产处置收益 | -366,813.7 | -29,887.33 | 4,206.54 | 4,206.54 |
| 资产减值损失(新) | -1,713,099.73 | -8,812,105.32 | -2,964,576.37 | -2,165,780.95 |
| 信用减值损失(新) | -1,308,046.5 | -9,276,847.78 | -5,842,015.45 | -2,982,380.69 |
| 其他收益 | 2,138,380.46 | 7,882,318.57 | 4,124,282.1 | 3,906,314.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,392,080.4 | -32,935,469.38 | -23,626,520.18 | -15,455,468.33 |
| 加:营业外收入 | 170,402.55 | 149,542.92 | 118,473.58 | 95,408.45 |
| 减:营业外支出 | 108,557.11 | 400,509.89 | 497,439.48 | 286,177.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,330,234.96 | -33,186,436.35 | -24,005,486.08 | -15,646,236.97 |
| 减:所得税费用 | -748,207.89 | -5,793,398.82 | -3,807,166.47 | -2,860,406.71 |
| 六、净利润 | -6,582,027.07 | -27,393,037.53 | -20,198,319.61 | -12,785,830.26 |
| 持续经营净利润 | -6,582,027.07 | -27,393,037.53 | -20,198,319.61 | -12,785,830.26 |
| 归属于母公司股东的净利润 | -5,941,587.31 | -26,486,052.99 | -19,734,955.94 | -12,699,235.16 |
| 少数股东损益 | -640,439.76 | -906,984.54 | -463,363.67 | -86,595.1 |
| (一)基本每股收益 | -0.06 | -0.25 | -0.19 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.25 | -0.19 | -0.12 |
| 八、其他综合收益 | -198,339.96 | 89,948.19 | 16,268.79 | -10,932.41 |
| 归属于母公司股东的其他综合收益 | -198,516.81 | 89,780.16 | 16,268.79 | -10,932.41 |
| 九、综合收益总额 | -6,780,367.03 | -27,303,089.34 | -20,182,050.82 | -12,796,762.67 |
| 归属于母公司股东的综合收益总额 | -6,140,104.12 | -26,396,272.83 | -19,718,687.15 | -12,710,167.57 |
| 归属于少数股东的综合收益总额 | -640,262.91 | -906,816.51 | -463,363.67 | -86,595.1 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |