新亚电子
(605277)
| 流通市值：51.62亿 | | | 总市值：53.31亿 |
| 流通股本：3.14亿 | | | 总股本：3.24亿 |
| 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 | 881,594,453.3 | 3,530,921,629.77 | 2,479,219,434 | 1,626,994,133.19 |
| 营业收入 | 881,594,453.3 | 3,530,921,629.77 | 2,479,219,434 | 1,626,994,133.19 |
| 二、营业总成本 | 832,675,402.77 | 3,365,206,522.47 | 2,374,500,277.49 | 1,547,388,218.97 |
| 营业成本 | 756,613,689.63 | 3,002,750,613.97 | 2,099,809,202.33 | 1,375,603,094.36 |
| 税金及附加 | 2,451,363.28 | 14,400,729.39 | 9,249,093.71 | 6,547,361.87 |
| 销售费用 | 19,279,172.68 | 75,346,706.68 | 55,433,680.48 | 35,894,369.82 |
| 管理费用 | 27,965,239.55 | 115,700,274.37 | 87,972,038.66 | 58,174,168.75 |
| 研发费用 | 24,039,667.52 | 124,691,190.41 | 97,272,188.19 | 53,737,978.42 |
| 财务费用 | 2,326,270.11 | 32,317,007.65 | 24,764,074.12 | 17,431,245.75 |
| 其中:利息费用 | 4,917,045 | 23,920,044.11 | 13,839,737.87 | 8,868,030.38 |
| 其中:利息收入 | 269,916.94 | 3,647,821.55 | 1,097,352.54 | 569,407.29 |
| 加:公允价值变动收益 | -4,765,173 | 600,000 | -3,180,000 | -3,000,000 |
| 加:投资收益 | 1,662,887.14 | 5,004,121.59 | 5,896,946.05 | 4,554,130.3 |
| 资产处置收益 | -215,238.3 | -168,402.97 | -177,607.49 | -394,132.12 |
| 资产减值损失(新) | -1,527,812.07 | -8,189,235.5 | -6,164,613.54 | -4,216,773.87 |
| 信用减值损失(新) | 3,796,862.38 | -8,904,115.46 | 3,286,987.8 | 3,819,996.9 |
| 其他收益 | 7,724,766.38 | 19,204,394.34 | 15,851,628.1 | 12,290,078.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,595,343.06 | 173,261,869.3 | 120,232,497.43 | 92,659,214.24 |
| 加:营业外收入 | 73,668.92 | 660,131.62 | 11,887.87 | 5,984.07 |
| 减:营业外支出 | 59,858.37 | 1,268,997.21 | 550,336.8 | 283,447.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,609,153.61 | 172,653,003.71 | 119,694,048.5 | 92,381,750.37 |
| 减:所得税费用 | 8,341,792.06 | 19,584,099.61 | 18,433,506.16 | 17,160,886.55 |
| 六、净利润 | 47,267,361.55 | 153,068,904.1 | 101,260,542.34 | 75,220,863.82 |
| 持续经营净利润 | 47,267,361.55 | 153,068,904.1 | 101,260,542.34 | 75,220,863.82 |
| 归属于母公司股东的净利润 | 47,267,361.55 | 153,068,904.1 | 101,260,542.34 | 75,220,871.58 |
| 少数股东损益 | - | - | - | -7.76 |
| (一)基本每股收益 | 0.15 | 0.48 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.15 | 0.48 | 0.32 | 0.24 |
| 八、其他综合收益 | 118,033.41 | -2,561,264.75 | -4,138,209.79 | -88,150.06 |
| 归属于母公司股东的其他综合收益 | 118,033.41 | -2,561,264.75 | -4,138,209.79 | -88,149.04 |
| 九、综合收益总额 | 47,385,394.96 | 150,507,639.35 | 97,122,332.55 | 75,132,713.76 |
| 归属于母公司股东的综合收益总额 | 47,385,394.96 | 150,507,639.35 | 97,122,332.55 | 75,132,722.54 |
| 归属于少数股东的综合收益总额 | - | - | 0 | -8.78 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |