Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
華亞智能 (003043)
- 58.48
- -2.10-3.47%
已收盤 05/14 15:00 (北京)
78.26億總市值104.06市盈率TTM
62.68最高價58.30最低價6.03萬手成交量60.59今開60.58昨收3.62億成交額7.19%換手率92.53市盈率(靜)1.34億總股本62.6852周最高4.43市淨率49.02億流通值33.5952周最低66.64漲停價8383.02萬流通股77.88歷史最高54.52跌停價7.23%振幅16.09歷史最低0.21股息TTM59.99平均價3.13萬手內盤0.37%股息率TTM100股每手2.51萬手外盤
華亞智能 (003043) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 73.04%5.86億 | 108.04%5.01億 | -13.04%5.44億 | -20.48%4.54億 | -40.94%3.39億 | -56.60%2.41億 | 0.25%6.25億 | -1.94%5.71億 | 0.41%5.73億 | -15.50%5.55億 |
| 交易性金融資產 | -82.09%3,256.66萬 | -69.40%9,193.38萬 | -30.17%7,953.61萬 | -47.72%1.05億 | 0.76%1.82億 | 30.42%3億 | -36.86%1.14億 | -0.11%2.01億 | -39.84%1.81億 | -23.49%2.3億 |
| 應收票據及應收賬款 | 7.25%3.61億 | 7.62%3.77億 | 26.71%4.52億 | 114.55%3.8億 | 94.77%3.37億 | 112.29%3.5億 | 80.24%3.56億 | -11.99%1.77億 | -8.87%1.73億 | -10.27%1.65億 |
| -應收票據 | 101.31%1,871.73萬 | 122.30%2,223.72萬 | -50.41%1,435.4萬 | 79.14%1,068.92萬 | -27.64%929.78萬 | 4.47%1,000.3萬 | 169.72%2,894.81萬 | -23.29%596.68萬 | 93.94%1,285.02萬 | 510.27%957.46萬 |
| -應收賬款 | 4.58%3.43億 | 4.24%3.54億 | 33.53%4.37億 | 115.78%3.7億 | 104.59%3.28億 | 118.94%3.4億 | 75.11%3.28億 | -11.54%1.71億 | -12.59%1.6億 | -14.75%1.55億 |
| 其他應收款(含利息和股利) | 27.50%977.56萬 | 6.12%1,254.81萬 | 5.65%872.94萬 | 72.71%752.29萬 | 66.55%766.68萬 | 162.82%1,182.44萬 | 26.51%826.26萬 | 5.78%435.57萬 | 55.78%460.34萬 | 12.83%449.91萬 |
| -其他應收款 | ---- | 6.12%1,254.81萬 | ---- | 72.71%752.29萬 | ---- | 162.82%1,182.44萬 | ---- | 5.78%435.57萬 | ---- | 12.83%449.91萬 |
| 合同資產 | -23.81%2,841.79萬 | -18.37%3,295.89萬 | -38.40%3,478.74萬 | --3,532.31萬 | --3,729.94萬 | --4,037.6萬 | --5,647.47萬 | ---- | ---- | ---- |
| 預付款項 | 55.06%1.17億 | 55.79%6,424.37萬 | -25.24%4,336.56萬 | 844.06%3,617.13萬 | 1,092.75%7,515.81萬 | 1,212.93%4,123.63萬 | 1,724.54%5,800.77萬 | 107.73%383.15萬 | 34.34%630.12萬 | -26.53%314.08萬 |
| 存貨 | 20.32%3.86億 | -14.98%3.3億 | -12.66%3.37億 | 263.20%3.85億 | 235.62%3.21億 | 314.49%3.88億 | 388.82%3.86億 | 18.39%1.06億 | -0.36%9,554.53萬 | -9.73%9,370.87萬 |
| 應收款項融資 | 11.16%982.49萬 | 59.16%1,160.1萬 | 1,614.96%969.59萬 | --611.18萬 | --883.87萬 | --728.87萬 | --56.54萬 | ---- | ---- | ---- |
| 其他流動資產 | -33.66%13.74萬 | -12.00%11.64萬 | 11.41%18.73萬 | 110.53%14.69萬 | 146.71%20.71萬 | 67.34%13.23萬 | 126.75%16.82萬 | 151.28%6.98萬 | 136.39%8.4萬 | 120.29%7.9萬 |
| 流動資產合計 | 17.18%15.32億 | 3.01%14.22億 | -6.00%15.09億 | 32.58%14.1億 | 26.51%13.07億 | 31.23%13.81億 | 47.17%16.05億 | -1.57%10.63億 | -11.25%10.33億 | -16.12%10.52億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -27.27%2,400萬 | -22.58%2,400萬 | -7.69%2,400萬 | 38.46%3,600萬 | 26.92%3,300萬 | 19.23%3,100萬 | 0.00%2,600萬 | 0.00%2,600萬 | 0.00%2,600萬 | 116.67%2,600萬 |
| 其他非流動金融資產 | --639.6萬 | --639.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 17.25%5.42億 | ---- | 476.59%4.68億 | ---- | 440.91%4.62億 | ---- | -4.42%8,116.97萬 | ---- | -2.16%8,547.36萬 |
| 在建工程 | ---- | -69.29%2,666.61萬 | ---- | -65.49%8,397萬 | ---- | -57.16%8,681.99萬 | ---- | 57.32%2.43億 | ---- | 310.65%2.03億 |
| 無形資產 | -12.21%7,939.94萬 | -11.85%8,227.95萬 | -11.84%8,485.93萬 | 225.36%8,767.92萬 | 236.03%9,044.35萬 | 243.00%9,333.88萬 | 254.13%9,625.41萬 | -1.87%2,694.84萬 | -1.82%2,691.57萬 | -1.93%2,721.25萬 |
| 商譽 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | --2.6億 | --2.6億 | --2.6億 | --2.6億 | ---- | ---- | ---- |
| 長期待攤費用 | 87.09%827.13萬 | 107.49%883.57萬 | 36.76%662.79萬 | 82.07%677.99萬 | 77.53%442.09萬 | 202.31%425.84萬 | 211.33%484.64萬 | 195.23%372.37萬 | 124.97%249.03萬 | 20.69%140.86萬 |
| 遞延所得稅資產 | 13.76%2,034.17萬 | 30.83%2,064.28萬 | 45.22%2,106.46萬 | 68.28%1,875.69萬 | 76.42%1,788.15萬 | 78.58%1,577.79萬 | 105.17%1,450.57萬 | 89.09%1,114.61萬 | 94.06%1,013.55萬 | 105.17%883.5萬 |
| 使用權資產 | -12.08%1,925.32萬 | -9.54%2,102.09萬 | -25.25%1,994.69萬 | -14.71%2,145.93萬 | -17.23%2,189.93萬 | -19.11%2,323.89萬 | 39.53%2,668.4萬 | 198.18%2,516.12萬 | 191.16%2,645.78萬 | 191.93%2,872.85萬 |
| 其他非流動資產 | -4.74%5.16億 | -2.70%5.32億 | 262.76%4.02億 | 336.96%4.5億 | 441.36%5.42億 | 452.62%5.47億 | 17.27%1.11億 | 9.28%1.03億 | 62.41%1億 | 59.91%9,893.47萬 |
| 非流動資產合計 | -1.08%15.1億 | 0.03%15.24億 | 44.76%13.82億 | 175.29%14.32億 | 205.51%15.26億 | 217.95%15.24億 | 126.30%9.55億 | 29.19%5.2億 | 53.53%5億 | 88.94%4.79億 |
| 資產總計 | 7.34%30.42億 | 1.44%29.46億 | 12.93%28.9億 | 79.47%28.42億 | 84.85%28.34億 | 89.67%29.04億 | 69.24%25.59億 | 6.78%15.84億 | 2.90%15.33億 | 1.55%15.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 34.13%3.3億 | -2.50%2.99億 | 33.59%3.03億 | 243.08%2.58億 | 290.08%2.46億 | 267.90%3.06億 | 134.71%2.27億 | -24.43%7,524.02萬 | -44.47%6,299.44萬 | -38.96%8,325.18萬 |
| -應付票據 | 120.24%1.84億 | 121.81%1.53億 | 310.93%1.5億 | 840.43%1.2億 | 644.97%8,353.01萬 | 87.18%6,880.17萬 | -13.91%3,648.5萬 | -67.44%1,277.86萬 | -79.90%1,121.25萬 | -42.58%3,675.75萬 |
| -應付帳款 | -10.22%1.46億 | -38.51%1.46億 | -19.49%1.53億 | 120.87%1.38億 | 213.24%1.62億 | 410.77%2.37億 | 250.52%1.91億 | 3.57%6,246.16萬 | -10.17%5,178.19萬 | -35.75%4,649.43萬 |
| 合同負債 | 14.34%3.13億 | -19.79%2.35億 | -19.75%2.32億 | 7,188.66%2.82億 | 9,573.26%2.74億 | 39,067.91%2.93億 | 37,657.16%2.89億 | 424.57%387.09萬 | 177.79%283.04萬 | 0.97%74.91萬 |
| 應付職工薪酬 | 28.07%1,763.87萬 | 11.10%4,050.3萬 | 10.74%2,473.22萬 | 114.85%1,836.97萬 | 49.54%1,377.26萬 | 95.61%3,645.55萬 | 43.96%2,233.29萬 | -31.64%855.02萬 | 1.37%921.02萬 | -28.11%1,863.66萬 |
| 應交稅費 | -62.76%505.18萬 | 7.25%1,053.33萬 | -33.24%1,659.51萬 | 14.62%755.45萬 | 109.23%1,356.65萬 | 115.56%982.14萬 | 291.85%2,485.64萬 | -30.53%659.09萬 | -10.02%648.41萬 | -56.98%455.63萬 |
| 其他應付款(含利息和股利) | -30.09%1,906.41萬 | -24.64%2,000.2萬 | -29.33%1,861.56萬 | -28.71%1,845.4萬 | 2,826.11%2,726.95萬 | 3,235.94%2,654.11萬 | 2,911.83%2,634.11萬 | 4,245.84%2,588.66萬 | 13.02%93.19萬 | -52.79%79.56萬 |
| -其他應付款 | ---- | -24.64%2,000.2萬 | ---- | -28.71%1,845.4萬 | ---- | 3,235.94%2,654.11萬 | ---- | 4,245.84%2,588.66萬 | ---- | -52.79%79.56萬 |
| 一年內到期的非流動負債 | 22.71%636.68萬 | 23.45%633.03萬 | -14.47%550.91萬 | -2.23%548.26萬 | -4.85%518.84萬 | -7.02%512.78萬 | 0.63%644.09萬 | 128.82%560.73萬 | 124.03%545.27萬 | 126.35%551.48萬 |
| 其他流動負債 | 82.32%3,420.3萬 | 38.95%2,629.59萬 | -33.83%2,177.47萬 | 4,496.92%2,177.15萬 | 6,177.53%1,876.01萬 | 28,823.31%1,892.49萬 | 47,342.29%3,290.82萬 | 621.55%47.36萬 | 165.77%29.88萬 | -2.69%6.54萬 |
| 流動負債合計 | 21.22%7.25億 | -8.46%6.38億 | -1.02%6.22億 | 384.79%6.12億 | 577.97%5.98億 | 513.20%6.97億 | 395.77%6.29億 | -3.82%1.26億 | -35.57%8,821.6萬 | -37.50%1.14億 |
| 非流動負債 | ||||||||||
| 應付債券 | -1.80%2.64億 | -1.64%2.59億 | -1.14%2.56億 | -1.12%2.51億 | 8.27%2.69億 | 8.28%2.63億 | 8.35%2.59億 | 8.45%2.54億 | 8.46%2.48億 | 8.45%2.43億 |
| 預計負債 | -34.45%240.59萬 | -12.13%335.89萬 | -41.37%323.89萬 | --317.16萬 | --367.06萬 | --382.27萬 | --552.45萬 | ---- | ---- | ---- |
| 遞延所得稅負債 | -10.71%1,752.63萬 | -18.15%1,824.69萬 | -43.09%1,364.28萬 | 56.63%1,648.11萬 | 81.34%1,962.85萬 | 104.82%2,229.38萬 | 146.46%2,397.09萬 | 15.94%1,052.25萬 | 6.76%1,082.4萬 | 3.91%1,088.44萬 |
| 長期遞延收益 | --50萬 | --50萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 租賃負債 | -19.11%1,460.89萬 | -15.33%1,638.78萬 | -26.92%1,601.77萬 | -16.39%1,748.68萬 | -18.68%1,806.05萬 | -20.29%1,935.4萬 | 63.40%2,191.69萬 | 217.37%2,091.44萬 | 207.11%2,221.04萬 | 205.12%2,428.15萬 |
| 非流動負債合計 | -3.60%2.99億 | -3.66%2.97億 | -6.91%2.89億 | 1.00%2.88億 | 10.26%3.1億 | 10.94%3.09億 | 18.38%3.11億 | 14.23%2.85億 | 14.22%2.82億 | 14.70%2.78億 |
| 負債合計 | 12.74%10.24億 | -6.99%9.35億 | -2.97%9.12億 | 118.70%9億 | 145.71%9.08億 | 156.56%10.05億 | 141.30%9.4億 | 8.02%4.12億 | -3.56%3.7億 | -7.66%3.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.84%1.34億 | 40.83%1.34億 | 64.89%1.34億 | 64.89%1.34億 | 18.78%9,502.67萬 | 18.78%9,502.67萬 | 1.58%8,126.12萬 | 1.58%8,126.12萬 | 0.00%8,000.11萬 | 0.00%8,000.06萬 |
| 其他權益工具 | -8.63%8,770.7萬 | -8.62%8,771.27萬 | -8.62%8,772.03萬 | -8.60%8,774.29萬 | -0.01%9,599.06萬 | -0.02%9,599.06萬 | -0.01%9,599.57萬 | -0.02%9,599.63萬 | -0.02%9,599.77萬 | -0.01%9,600.59萬 |
| 資本公積 | -0.96%10.53億 | -0.65%10.52億 | 31.20%10.58億 | 104.13%10.59億 | 115.29%10.63億 | 114.53%10.59億 | 63.40%8.07億 | 5.06%5.19億 | 0.01%4.94億 | 0.01%4.94億 |
| 盈餘公積 | 15.79%5,501.72萬 | 15.79%5,501.72萬 | 19.18%4,767.21萬 | 18.78%4,751.34萬 | 18.78%4,751.34萬 | 18.78%4,751.34萬 | 0.00%4,000.03萬 | 0.00%4,000.03萬 | 0.00%4,000.03萬 | 0.00%4,000.03萬 |
| 未分配利潤 | 8.17%5.4億 | 10.41%5.32億 | 6.12%5.04億 | 4.42%4.8億 | 10.35%4.99億 | 12.43%4.82億 | 15.23%4.75億 | 17.59%4.59億 | 14.39%4.52億 | 15.07%4.28億 |
| 減:庫存股 | -32.66%1,675.81萬 | -32.66%1,675.81萬 | -32.66%1,675.81萬 | -32.66%1,675.81萬 | --2,488.5萬 | --2,488.5萬 | --2,488.5萬 | --2,488.5萬 | ---- | ---- |
| 其他綜合收益 | 50.58%179.37萬 | 37.50%179.86萬 | -30.02%162.12萬 | 264.98%178.89萬 | 157.46%119.12萬 | 129.65%130.81萬 | 365.90%231.68萬 | -17.19%49.01萬 | -23.79%46.27萬 | -27.24%56.96萬 |
| 歸屬母公司所有者權益合計 | 4.35%18.54億 | 5.12%18.45億 | 23.05%18.16億 | 53.10%17.93億 | 52.86%17.76億 | 54.19%17.56億 | 31.54%14.76億 | 6.35%11.71億 | 5.14%11.62億 | 5.17%11.39億 |
| 少數股東權益 | 10.11%1.64億 | 15.55%1.66億 | 12.97%1.63億 | 13,718.55%1.49億 | 14,149.40%1.49億 | 15,138.09%1.44億 | 15,258.47%1.44億 | 11.30%108.08萬 | 4.60%104.33萬 | -3.84%94.33萬 |
| 所有者權益（或股東權益）合計 | 4.80%20.17億 | 5.91%20.11億 | 22.16%19.79億 | 65.70%19.42億 | 65.51%19.25億 | 66.67%18.99億 | 44.25%16.2億 | 6.36%11.72億 | 5.14%11.63億 | 5.16%11.4億 |
| 負債和所有者權益(或股東權益)總計 | 7.34%30.42億 | 1.44%29.46億 | 12.93%28.9億 | 79.47%28.42億 | 84.85%28.34億 | 89.67%29.04億 | 69.24%25.59億 | 6.78%15.84億 | 2.90%15.33億 | 1.55%15.31億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
