沪深市场个股详情

华亚智能 (003043)

添加自选
  • 55.21
  • +3.66+7.10%
未开盘 03/04 15:00 (北京)
73.89亿总市值115.99市盈率TTM

华亚智能 (003043) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
80.06%7.73亿
78.57%4.34亿
101.08%2.3亿
36.07%6.27亿
16.73%4.29亿
-0.58%2.43亿
-2.55%1.14亿
-25.57%4.61亿
-19.81%3.68亿
-15.23%2.44亿
营业收入
80.06%7.73亿
78.57%4.34亿
101.08%2.3亿
36.07%6.27亿
16.73%4.29亿
-0.58%2.43亿
-2.55%1.14亿
-25.57%4.61亿
-19.81%3.68亿
-15.23%2.44亿
其他业务收入
----
37.02%116.01万
----
12.39%166.01万
----
8.71%84.66万
----
-34.22%147.71万
----
-19.58%77.88万
营业总成本
93.49%6.8亿
112.46%3.93亿
132.50%2.03亿
45.27%5.25亿
24.95%3.52亿
1.58%1.85亿
-5.87%8,719.48万
-15.34%3.61亿
-7.14%2.81亿
-7.89%1.82亿
营业成本
85.91%5.58亿
97.86%3.16亿
119.91%1.66亿
41.73%4.39亿
19.67%3亿
-5.11%1.6亿
-5.59%7,541.79万
-19.84%3.09亿
-11.44%2.51亿
-5.85%1.68亿
营业税金及附加
78.11%600.06万
161.83%451.02万
184.35%162.83万
19.76%396.59万
36.47%336.91万
5.37%172.26万
30.76%57.26万
-33.72%331.17万
-32.19%246.87万
-25.05%163.48万
销售费用
62.57%1,755.02万
115.75%1,188.97万
139.10%565.37万
52.90%1,778.52万
30.46%1,079.52万
1.77%551.09万
21.11%236.45万
1.18%1,163.21万
-3.27%827.49万
-0.27%541.52万
管理费用
96.67%5,112.27万
128.00%3,245.78万
129.06%1,648.23万
61.31%4,764.16万
21.85%2,599.38万
10.27%1,423.58万
24.49%719.56万
-27.69%2,953.35万
-31.18%2,133.3万
-42.24%1,291.01万
财务费用
155.24%467.33万
116.43%122.33万
153.34%158.41万
-10.93%-1,634.61万
51.71%-846.07万
56.19%-744.65万
-465.73%-297.01万
60.75%-1,473.55万
56.19%-1,752.2万
26.29%-1,699.75万
-利息费用
325.18%1,814.19万
344.30%1,230.2万
346.93%623.24万
47.69%735.82万
738.70%426.69万
1,088.37%276.88万
1,060.73%139.45万
943.13%498.23万
138.55%50.87万
71.95%23.3万
-利息收入
-49.39%-1,544.75万
-17.42%-1,006.4万
-6.42%-475.57万
-4.34%-1,549.92万
9.42%-1,034.04万
-5.47%-857.07万
-26.87%-446.9万
-233.41%-1,485.44万
-450.96%-1,141.56万
-723.84%-812.59万
研发费用
117.53%4,288.66万
139.98%2,663.94万
149.91%1,153.15万
50.20%3,336.04万
23.32%1,971.56万
4.02%1,110.05万
22.46%461.43万
5.70%2,221.02万
-3.67%1,598.72万
-10.10%1,067.13万
信用减值损失
-4,569.04%-1,508.2万
-774.03%-408.32万
-1,809.05%-135.49万
-540.28%-447.14万
84.75%-32.3万
74.41%-46.72万
90.00%-7.1万
24.58%-69.83万
-1,363.56%-211.84万
-278.89%-182.58万
资产减值损失
-31.31%-478.41万
-52.81%-370.59万
-221.00%-307.67万
28.46%-571.23万
59.97%-364.34万
55.38%-242.51万
64.29%-95.85万
51.75%-798.45万
14.35%-910.27万
27.40%-543.53万
非经营性净收益
-33,800.59%-1,771.16万
-1,757.79%-631.02万
-428.07%-277.88万
-700.15%-452.48万
101.05%5.26万
92.76%-33.97万
-136.80%-52.62万
104.30%75.39万
68.73%-502.59万
-28.11%-469.06万
公允价值变动净收益
-86.15%12.1万
-63.58%37.94万
-97.30%1.4万
-72.49%129.07万
-79.45%87.31万
156.13%104.16万
-55.32%51.81万
177.22%469.14万
152.89%424.82万
-668.02%-185.58万
投资净收益
-67.54%121.22万
-70.62%61.65万
119.41%113.21万
223.37%397.41万
1,536.64%373.46万
-32.85%209.82万
-78.17%51.6万
152.85%122.89万
-89.61%22.82万
56.09%312.47万
资产处置收益
106.53%4.8万
116.41%12.02万
----
-474.04%-70.95万
-620.45%-73.5万
---73.25万
---67.62万
1,733.70%18.97万
241.50%14.12万
----
其他收益
429.01%77.34万
149.69%36.29万
248.74%50.67万
-66.83%110.35万
-90.73%14.62万
-88.84%14.53万
-88.82%14.53万
510.94%332.67万
220.04%157.75万
190.55%130.17万
营业利润
-3.35%7,534.61万
-40.04%3,456.62万
-7.75%2,468.07万
-2.55%9,779.95万
-4.37%7,795.92万
0.11%5,765.21万
1.87%2,675.37万
-42.64%1亿
-41.66%8,152.1万
-33.73%5,759.01万
加:营业外收入
-50.56%4.82万
867.28%3.9万
462,086.33%3.65万
10,635.00%11.12万
2,945.81%9.76万
25.03%4,035.26
-99.76%7.9
-95.96%1,036.23
158.50%3,204.14
314.55%3,227.4
减:营业外支出
345.46%94.6万
29,854.00%48.48万
43,789.85%6.67万
144.48%270.74万
-30.76%21.24万
-74.53%1,618.37
--152.02
94.25%110.74万
-30.78%30.67万
-98.15%6,355
利润总额
-4.36%7,444.83万
-40.82%3,412.05万
-7.86%2,465.05万
-4.08%9,520.34万
-4.15%7,784.44万
0.12%5,765.45万
1.86%2,675.35万
-43.10%9,925.74万
-41.70%8,121.75万
-33.47%5,758.69万
减:所得税费用
-24.71%653.16万
-71.08%186.67万
-15.74%254.41万
4.11%1,163.95万
-10.44%867.54万
-9.78%645.45万
-10.29%301.93万
-53.79%1,117.99万
-50.28%968.71万
-41.07%715.45万
净利润
-1.81%6,791.66万
-37.00%3,225.38万
-6.86%2,210.65万
-5.12%8,356.39万
-3.30%6,916.9万
1.52%5,120万
3.64%2,373.42万
-41.38%8,807.75万
-40.30%7,153.04万
-32.24%5,043.25万
持续经营净利润
-1.81%6,791.66万
-37.00%3,225.38万
-6.86%2,210.65万
-5.12%8,356.39万
-3.30%6,916.9万
1.52%5,120万
3.64%2,373.42万
-41.38%8,807.75万
-40.30%7,153.04万
-32.24%5,043.25万
减:少数股东损益
529.66%1,884.31万
3,980.90%561.18万
4,822.83%492.28万
7,583.24%281.96万
6,909.51%299.26万
1,489.29%13.75万
508.73%10万
-2,403.01%-3.77万
-147.70%-4.39万
11.26%-9,898.17
归属于母公司所有者的净利润
-25.84%4,907.36万
-47.82%2,664.2万
-27.29%1,718.37万
-8.37%8,074.43万
-7.54%6,617.65万
1.23%5,106.25万
3.28%2,363.42万
-41.35%8,811.52万
-40.27%7,157.44万
-32.23%5,044.24万
每股收益
基本每股收益
-55.42%0.37
-68.75%0.2
-40.00%0.18
-12.73%0.96
-6.74%0.83
1.59%0.64
3.45%0.3
-41.49%1.1
-40.67%0.89
-32.26%0.63
稀释每股收益
-53.16%0.37
-67.21%0.2
-37.93%0.18
-11.21%0.95
-11.24%0.79
-3.17%0.61
0.00%0.29
-43.09%1.07
-40.67%0.89
-32.26%0.63
其他综合收益
-82.08%31.31万
705.01%48.08万
-9.31%-11.69万
446.31%73.85万
711.82%174.72万
58.38%-7.95万
39.15%-10.69万
-122.37%-21.32万
-176.59%-28.56万
-280.37%-19.1万
归属于母公司所有者的其他综合收益总额
-82.08%31.31万
705.01%48.08万
-9.31%-11.69万
446.31%73.85万
711.82%174.72万
58.38%-7.95万
39.15%-10.69万
-122.37%-21.32万
-176.59%-28.56万
-280.37%-19.1万
综合收益总额
-3.79%6,822.98万
-35.97%3,273.46万
-6.93%2,198.96万
-4.05%8,430.24万
-0.46%7,091.62万
1.75%5,112.05万
3.97%2,362.73万
-41.89%8,786.42万
-40.72%7,124.49万
-32.59%5,024.15万
归属于母公司所有者的综合收益总额
-27.29%4,938.67万
-46.80%2,712.28万
-27.46%1,706.68万
-7.30%8,148.28万
-4.72%6,792.37万
1.46%5,098.3万
3.61%2,352.73万
-41.86%8,790.19万
-40.70%7,128.88万
-32.59%5,025.14万
归属于少数股东的综合收益总额
529.66%1,884.31万
3,980.90%561.18万
4,822.83%492.28万
7,583.24%281.96万
6,909.51%299.26万
1,489.29%13.75万
508.73%10万
-2,403.01%-3.77万
-147.70%-4.39万
11.26%-9,898.17
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 80.06%7.73亿78.57%4.34亿101.08%2.3亿36.07%6.27亿16.73%4.29亿-0.58%2.43亿-2.55%1.14亿-25.57%4.61亿-19.81%3.68亿-15.23%2.44亿
营业收入 80.06%7.73亿78.57%4.34亿101.08%2.3亿36.07%6.27亿16.73%4.29亿-0.58%2.43亿-2.55%1.14亿-25.57%4.61亿-19.81%3.68亿-15.23%2.44亿
其他业务收入 ----37.02%116.01万----12.39%166.01万----8.71%84.66万-----34.22%147.71万-----19.58%77.88万
营业总成本 93.49%6.8亿112.46%3.93亿132.50%2.03亿45.27%5.25亿24.95%3.52亿1.58%1.85亿-5.87%8,719.48万-15.34%3.61亿-7.14%2.81亿-7.89%1.82亿
营业成本 85.91%5.58亿97.86%3.16亿119.91%1.66亿41.73%4.39亿19.67%3亿-5.11%1.6亿-5.59%7,541.79万-19.84%3.09亿-11.44%2.51亿-5.85%1.68亿
营业税金及附加 78.11%600.06万161.83%451.02万184.35%162.83万19.76%396.59万36.47%336.91万5.37%172.26万30.76%57.26万-33.72%331.17万-32.19%246.87万-25.05%163.48万
销售费用 62.57%1,755.02万115.75%1,188.97万139.10%565.37万52.90%1,778.52万30.46%1,079.52万1.77%551.09万21.11%236.45万1.18%1,163.21万-3.27%827.49万-0.27%541.52万
管理费用 96.67%5,112.27万128.00%3,245.78万129.06%1,648.23万61.31%4,764.16万21.85%2,599.38万10.27%1,423.58万24.49%719.56万-27.69%2,953.35万-31.18%2,133.3万-42.24%1,291.01万
财务费用 155.24%467.33万116.43%122.33万153.34%158.41万-10.93%-1,634.61万51.71%-846.07万56.19%-744.65万-465.73%-297.01万60.75%-1,473.55万56.19%-1,752.2万26.29%-1,699.75万
-利息费用 325.18%1,814.19万344.30%1,230.2万346.93%623.24万47.69%735.82万738.70%426.69万1,088.37%276.88万1,060.73%139.45万943.13%498.23万138.55%50.87万71.95%23.3万
-利息收入 -49.39%-1,544.75万-17.42%-1,006.4万-6.42%-475.57万-4.34%-1,549.92万9.42%-1,034.04万-5.47%-857.07万-26.87%-446.9万-233.41%-1,485.44万-450.96%-1,141.56万-723.84%-812.59万
研发费用 117.53%4,288.66万139.98%2,663.94万149.91%1,153.15万50.20%3,336.04万23.32%1,971.56万4.02%1,110.05万22.46%461.43万5.70%2,221.02万-3.67%1,598.72万-10.10%1,067.13万
信用减值损失 -4,569.04%-1,508.2万-774.03%-408.32万-1,809.05%-135.49万-540.28%-447.14万84.75%-32.3万74.41%-46.72万90.00%-7.1万24.58%-69.83万-1,363.56%-211.84万-278.89%-182.58万
资产减值损失 -31.31%-478.41万-52.81%-370.59万-221.00%-307.67万28.46%-571.23万59.97%-364.34万55.38%-242.51万64.29%-95.85万51.75%-798.45万14.35%-910.27万27.40%-543.53万
非经营性净收益 -33,800.59%-1,771.16万-1,757.79%-631.02万-428.07%-277.88万-700.15%-452.48万101.05%5.26万92.76%-33.97万-136.80%-52.62万104.30%75.39万68.73%-502.59万-28.11%-469.06万
公允价值变动净收益 -86.15%12.1万-63.58%37.94万-97.30%1.4万-72.49%129.07万-79.45%87.31万156.13%104.16万-55.32%51.81万177.22%469.14万152.89%424.82万-668.02%-185.58万
投资净收益 -67.54%121.22万-70.62%61.65万119.41%113.21万223.37%397.41万1,536.64%373.46万-32.85%209.82万-78.17%51.6万152.85%122.89万-89.61%22.82万56.09%312.47万
资产处置收益 106.53%4.8万116.41%12.02万-----474.04%-70.95万-620.45%-73.5万---73.25万---67.62万1,733.70%18.97万241.50%14.12万----
其他收益 429.01%77.34万149.69%36.29万248.74%50.67万-66.83%110.35万-90.73%14.62万-88.84%14.53万-88.82%14.53万510.94%332.67万220.04%157.75万190.55%130.17万
营业利润 -3.35%7,534.61万-40.04%3,456.62万-7.75%2,468.07万-2.55%9,779.95万-4.37%7,795.92万0.11%5,765.21万1.87%2,675.37万-42.64%1亿-41.66%8,152.1万-33.73%5,759.01万
加:营业外收入 -50.56%4.82万867.28%3.9万462,086.33%3.65万10,635.00%11.12万2,945.81%9.76万25.03%4,035.26-99.76%7.9-95.96%1,036.23158.50%3,204.14314.55%3,227.4
减:营业外支出 345.46%94.6万29,854.00%48.48万43,789.85%6.67万144.48%270.74万-30.76%21.24万-74.53%1,618.37--152.0294.25%110.74万-30.78%30.67万-98.15%6,355
利润总额 -4.36%7,444.83万-40.82%3,412.05万-7.86%2,465.05万-4.08%9,520.34万-4.15%7,784.44万0.12%5,765.45万1.86%2,675.35万-43.10%9,925.74万-41.70%8,121.75万-33.47%5,758.69万
减:所得税费用 -24.71%653.16万-71.08%186.67万-15.74%254.41万4.11%1,163.95万-10.44%867.54万-9.78%645.45万-10.29%301.93万-53.79%1,117.99万-50.28%968.71万-41.07%715.45万
净利润 -1.81%6,791.66万-37.00%3,225.38万-6.86%2,210.65万-5.12%8,356.39万-3.30%6,916.9万1.52%5,120万3.64%2,373.42万-41.38%8,807.75万-40.30%7,153.04万-32.24%5,043.25万
持续经营净利润 -1.81%6,791.66万-37.00%3,225.38万-6.86%2,210.65万-5.12%8,356.39万-3.30%6,916.9万1.52%5,120万3.64%2,373.42万-41.38%8,807.75万-40.30%7,153.04万-32.24%5,043.25万
减:少数股东损益 529.66%1,884.31万3,980.90%561.18万4,822.83%492.28万7,583.24%281.96万6,909.51%299.26万1,489.29%13.75万508.73%10万-2,403.01%-3.77万-147.70%-4.39万11.26%-9,898.17
归属于母公司所有者的净利润 -25.84%4,907.36万-47.82%2,664.2万-27.29%1,718.37万-8.37%8,074.43万-7.54%6,617.65万1.23%5,106.25万3.28%2,363.42万-41.35%8,811.52万-40.27%7,157.44万-32.23%5,044.24万
每股收益
基本每股收益 -55.42%0.37-68.75%0.2-40.00%0.18-12.73%0.96-6.74%0.831.59%0.643.45%0.3-41.49%1.1-40.67%0.89-32.26%0.63
稀释每股收益 -53.16%0.37-67.21%0.2-37.93%0.18-11.21%0.95-11.24%0.79-3.17%0.610.00%0.29-43.09%1.07-40.67%0.89-32.26%0.63
其他综合收益 -82.08%31.31万705.01%48.08万-9.31%-11.69万446.31%73.85万711.82%174.72万58.38%-7.95万39.15%-10.69万-122.37%-21.32万-176.59%-28.56万-280.37%-19.1万
归属于母公司所有者的其他综合收益总额 -82.08%31.31万705.01%48.08万-9.31%-11.69万446.31%73.85万711.82%174.72万58.38%-7.95万39.15%-10.69万-122.37%-21.32万-176.59%-28.56万-280.37%-19.1万
综合收益总额 -3.79%6,822.98万-35.97%3,273.46万-6.93%2,198.96万-4.05%8,430.24万-0.46%7,091.62万1.75%5,112.05万3.97%2,362.73万-41.89%8,786.42万-40.72%7,124.49万-32.59%5,024.15万
归属于母公司所有者的综合收益总额 -27.29%4,938.67万-46.80%2,712.28万-27.46%1,706.68万-7.30%8,148.28万-4.72%6,792.37万1.46%5,098.3万3.61%2,352.73万-41.86%8,790.19万-40.70%7,128.88万-32.59%5,025.14万
归属于少数股东的综合收益总额 529.66%1,884.31万3,980.90%561.18万4,822.83%492.28万7,583.24%281.96万6,909.51%299.26万1,489.29%13.75万508.73%10万-2,403.01%-3.77万-147.70%-4.39万11.26%-9,898.17
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。