沪深市场个股详情

003043 华亚智能

添加自选
  • 38.02
  • -0.08-0.21%
已收盘 05/09 15:00 (北京)
30.42亿总市值34.22市盈率TTM

华亚智能关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-2.55%1.14亿
-25.57%4.61亿
-19.81%3.68亿
-15.23%2.44亿
-11.65%1.17亿
16.83%6.19亿
21.12%4.59亿
23.77%2.88亿
45.08%1.33亿
43.93%5.3亿
营业收入
-2.55%1.14亿
-25.57%4.61亿
-19.81%3.68亿
-15.23%2.44亿
-11.65%1.17亿
16.83%6.19亿
21.12%4.59亿
23.77%2.88亿
45.08%1.33亿
43.93%5.3亿
其他业务收入
----
-34.22%147.71万
----
-19.58%77.88万
----
1.09%224.57万
----
14.61%96.84万
----
88.43%222.14万
营业总成本
-5.87%8,719.48万
-15.34%3.61亿
-7.14%2.81亿
-7.89%1.82亿
-9.35%9,263.57万
8.92%4.27亿
10.74%3.03亿
15.90%1.98亿
51.65%1.02亿
39.94%3.92亿
营业成本
-5.59%7,541.79万
-19.84%3.09亿
-11.44%2.51亿
-5.85%1.68亿
-7.94%7,988.52万
20.20%3.86亿
22.93%2.83亿
27.67%1.79亿
57.70%8,677.6万
44.95%3.21亿
营业税金及附加
30.76%57.26万
-33.72%331.17万
-32.19%246.87万
-25.05%163.48万
-52.55%43.79万
21.42%499.67万
21.26%364.08万
24.78%218.12万
5.88%92.3万
21.75%411.51万
销售费用
21.11%236.45万
1.18%1,163.21万
-3.27%827.49万
-0.27%541.52万
-0.64%195.23万
9.02%1,149.62万
19.17%855.47万
18.25%543万
-20.95%196.48万
1.71%1,054.51万
管理费用
24.49%719.56万
-27.69%2,953.35万
-31.18%2,133.3万
-42.24%1,291.01万
-20.21%578万
22.38%4,084.03万
42.13%3,099.82万
47.56%2,235.28万
3.23%724.4万
45.25%3,337.19万
财务费用
-465.73%-297.01万
60.75%-1,473.55万
56.19%-1,752.2万
26.29%-1,699.75万
-49.26%81.21万
-729.94%-3,753.83万
-33,098.77%-3,999.3万
-1,708.09%-2,305.89万
261.14%160.04万
-21.66%595.9万
-利息费用
1,060.73%139.45万
943.13%498.23万
138.55%50.87万
71.95%23.3万
129.15%12.01万
394.68%47.76万
--21.33万
--13.55万
--5.24万
-42.78%9.66万
-利息收入
-26.87%-446.9万
-233.41%-1,485.44万
-450.96%-1,141.56万
-723.84%-812.59万
-1,163.70%-352.26万
-123.70%-445.53万
-17.61%-207.19万
25.97%-98.64万
-11.80%-27.88万
-118.46%-199.16万
研发费用
22.46%461.43万
5.70%2,221.02万
-3.67%1,598.72万
-10.10%1,067.13万
2.45%376.81万
25.56%2,101.26万
46.05%1,659.55万
58.13%1,187.02万
23.77%367.8万
18.28%1,673.52万
信用减值损失
90.00%-7.1万
24.58%-69.83万
-1,363.56%-211.84万
-278.89%-182.58万
-137.81%-70.94万
85.95%-92.6万
97.90%-14.47万
123.32%102.06万
554.60%187.62万
-247.06%-659.17万
资产减值损失
64.29%-95.85万
51.75%-798.45万
14.35%-910.27万
27.40%-543.53万
19.47%-268.43万
-121.63%-1,654.81万
-176.32%-1,062.75万
-107.53%-748.62万
-125.36%-333.32万
-31.50%-746.64万
非经营性净收益
-136.80%-52.62万
104.30%75.39万
68.73%-502.59万
-28.11%-469.06万
-1.15%142.98万
-133.30%-1,755.21万
-93.93%-1,607.24万
42.59%-366.14万
186.91%144.64万
-78.47%-752.35万
公允价值变动净收益
-55.32%51.81万
177.22%469.14万
152.89%424.82万
-668.02%-185.58万
-33.48%115.98万
-45.86%169.23万
-424.35%-803.16万
-73.96%32.67万
1,893.48%174.34万
--312.61万
投资净收益
-78.17%51.6万
152.85%122.89万
-89.61%22.82万
56.09%312.47万
111.96%236.41万
-165.17%-232.52万
768.27%219.71万
3,940.16%200.18万
4,357.13%111.53万
408.95%356.81万
资产处置收益
---67.62万
1,733.70%18.97万
241.50%14.12万
----
----
101.42%1.03万
105.65%4.14万
151.50%2.76万
--2.76万
-1,133.45%-72.92万
其他收益
-88.82%14.53万
510.94%332.67万
220.04%157.75万
190.55%130.17万
7,544.52%129.96万
-4.42%54.45万
7.22%49.29万
25.66%44.8万
-85.23%1.7万
-79.05%56.97万
营业利润
1.87%2,675.37万
-42.64%1亿
-41.66%8,152.1万
-33.73%5,759.01万
-18.47%2,626.28万
33.85%1.75亿
44.22%1.4亿
55.33%8,690.6万
42.58%3,221.26万
55.46%1.31亿
加:营业外收入
-99.76%7.9
-95.96%1,036.23
158.50%3,204.14
314.55%3,227.4
702.04%3,227.41
1,575,086.50%2.57万
774,600.00%1,239.52
486,487.50%778.54
--402.4
-100.00%1.63
减:营业外支出
--152.02
94.25%110.74万
-30.78%30.67万
-98.15%6,355
----
153.65%57.01万
492,217.82%44.31万
--34.31万
--31.26万
7,347.24%22.48万
利润总额
1.86%2,675.35万
-43.10%9,925.74万
-41.70%8,121.75万
-33.47%5,758.69万
-17.66%2,626.6万
33.67%1.74亿
43.76%1.39亿
54.72%8,656.37万
41.20%3,190.04万
55.13%1.31亿
减:所得税费用
-10.29%301.93万
-53.79%1,117.99万
-50.28%968.71万
-41.07%715.45万
-25.26%336.58万
25.17%2,419.41万
38.98%1,948.2万
50.56%1,213.96万
35.59%450.32万
56.66%1,932.87万
净利润
3.64%2,373.42万
-41.38%8,807.75万
-40.30%7,153.04万
-32.24%5,043.25万
-16.41%2,290.02万
35.14%1.5亿
44.57%1.2亿
55.42%7,442.41万
42.16%2,739.72万
54.86%1.11亿
持续经营净利润
3.64%2,373.42万
-41.38%8,807.75万
-40.30%7,153.04万
-32.24%5,043.25万
-16.41%2,290.02万
35.14%1.5亿
44.57%1.2亿
55.42%7,442.41万
42.16%2,739.72万
54.86%1.11亿
减：少数股东损益
508.73%10万
-2,403.01%-3.77万
-147.70%-4.39万
11.26%-9,898.17
-67.96%1.64万
-98.21%1,636.09
-116.60%-1.77万
-127.32%-1.12万
2.11%5.13万
405.80%9.12万
归属于母公司所有者的净利润
3.28%2,363.42万
-41.35%8,811.52万
-40.27%7,157.44万
-32.23%5,044.24万
-16.32%2,288.38万
35.25%1.5亿
44.78%1.2亿
55.58%7,443.52万
42.27%2,734.59万
54.67%1.11亿
每股收益
基本每股收益
3.45%0.3
-41.49%1.1
-40.67%0.89
-32.26%0.63
-14.71%0.29
27.03%1.88
32.74%1.5
36.76%0.93
6.25%0.34
23.33%1.48
稀释每股收益
0.00%0.29
-43.09%1.07
-40.67%0.89
-32.26%0.63
-14.71%0.29
27.03%1.88
32.74%1.5
36.76%0.93
6.25%0.34
23.33%1.48
其他综合收益
39.15%-10.69万
-122.37%-21.32万
-176.59%-28.56万
-280.37%-19.1万
-111.06%-17.57万
659.15%95.33万
37.29万
10.59万
-8.33万
-17.05万
归属于母公司所有者的其他综合收益总额
39.15%-10.69万
-122.37%-21.32万
-176.59%-28.56万
-280.37%-19.1万
-111.06%-17.57万
659.15%95.33万
--37.29万
--10.59万
---8.33万
---17.05万
综合收益总额
3.97%2,362.73万
-41.89%8,786.42万
-40.72%7,124.49万
-32.59%5,024.15万
-16.80%2,272.45万
36.21%1.51亿
45.02%1.2亿
55.64%7,452.99万
41.73%2,731.39万
54.62%1.11亿
归属于母公司所有者的综合收益总额
3.61%2,352.73万
-41.86%8,790.19万
-40.70%7,128.88万
-32.59%5,025.14万
-16.71%2,270.8万
36.32%1.51亿
45.23%1.2亿
55.80%7,454.11万
41.83%2,726.26万
54.43%1.11亿
归属于少数股东的综合收益总额
508.73%10万
-2,403.01%-3.77万
-147.70%-4.39万
11.26%-9,898.17
-67.96%1.64万
-98.21%1,636.09
-116.60%-1.77万
-127.32%-1.12万
2.11%5.13万
405.80%9.12万
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
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无保留意见
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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)
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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)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -2.55%1.14亿-25.57%4.61亿-19.81%3.68亿-15.23%2.44亿-11.65%1.17亿16.83%6.19亿21.12%4.59亿23.77%2.88亿45.08%1.33亿43.93%5.3亿
营业收入 -2.55%1.14亿-25.57%4.61亿-19.81%3.68亿-15.23%2.44亿-11.65%1.17亿16.83%6.19亿21.12%4.59亿23.77%2.88亿45.08%1.33亿43.93%5.3亿
其他业务收入 -----34.22%147.71万-----19.58%77.88万----1.09%224.57万----14.61%96.84万----88.43%222.14万
营业总成本 -5.87%8,719.48万-15.34%3.61亿-7.14%2.81亿-7.89%1.82亿-9.35%9,263.57万8.92%4.27亿10.74%3.03亿15.90%1.98亿51.65%1.02亿39.94%3.92亿
营业成本 -5.59%7,541.79万-19.84%3.09亿-11.44%2.51亿-5.85%1.68亿-7.94%7,988.52万20.20%3.86亿22.93%2.83亿27.67%1.79亿57.70%8,677.6万44.95%3.21亿
营业税金及附加 30.76%57.26万-33.72%331.17万-32.19%246.87万-25.05%163.48万-52.55%43.79万21.42%499.67万21.26%364.08万24.78%218.12万5.88%92.3万21.75%411.51万
销售费用 21.11%236.45万1.18%1,163.21万-3.27%827.49万-0.27%541.52万-0.64%195.23万9.02%1,149.62万19.17%855.47万18.25%543万-20.95%196.48万1.71%1,054.51万
管理费用 24.49%719.56万-27.69%2,953.35万-31.18%2,133.3万-42.24%1,291.01万-20.21%578万22.38%4,084.03万42.13%3,099.82万47.56%2,235.28万3.23%724.4万45.25%3,337.19万
财务费用 -465.73%-297.01万60.75%-1,473.55万56.19%-1,752.2万26.29%-1,699.75万-49.26%81.21万-729.94%-3,753.83万-33,098.77%-3,999.3万-1,708.09%-2,305.89万261.14%160.04万-21.66%595.9万
-利息费用 1,060.73%139.45万943.13%498.23万138.55%50.87万71.95%23.3万129.15%12.01万394.68%47.76万--21.33万--13.55万--5.24万-42.78%9.66万
-利息收入 -26.87%-446.9万-233.41%-1,485.44万-450.96%-1,141.56万-723.84%-812.59万-1,163.70%-352.26万-123.70%-445.53万-17.61%-207.19万25.97%-98.64万-11.80%-27.88万-118.46%-199.16万
研发费用 22.46%461.43万5.70%2,221.02万-3.67%1,598.72万-10.10%1,067.13万2.45%376.81万25.56%2,101.26万46.05%1,659.55万58.13%1,187.02万23.77%367.8万18.28%1,673.52万
信用减值损失 90.00%-7.1万24.58%-69.83万-1,363.56%-211.84万-278.89%-182.58万-137.81%-70.94万85.95%-92.6万97.90%-14.47万123.32%102.06万554.60%187.62万-247.06%-659.17万
资产减值损失 64.29%-95.85万51.75%-798.45万14.35%-910.27万27.40%-543.53万19.47%-268.43万-121.63%-1,654.81万-176.32%-1,062.75万-107.53%-748.62万-125.36%-333.32万-31.50%-746.64万
非经营性净收益 -136.80%-52.62万104.30%75.39万68.73%-502.59万-28.11%-469.06万-1.15%142.98万-133.30%-1,755.21万-93.93%-1,607.24万42.59%-366.14万186.91%144.64万-78.47%-752.35万
公允价值变动净收益 -55.32%51.81万177.22%469.14万152.89%424.82万-668.02%-185.58万-33.48%115.98万-45.86%169.23万-424.35%-803.16万-73.96%32.67万1,893.48%174.34万--312.61万
投资净收益 -78.17%51.6万152.85%122.89万-89.61%22.82万56.09%312.47万111.96%236.41万-165.17%-232.52万768.27%219.71万3,940.16%200.18万4,357.13%111.53万408.95%356.81万
资产处置收益 ---67.62万1,733.70%18.97万241.50%14.12万--------101.42%1.03万105.65%4.14万151.50%2.76万--2.76万-1,133.45%-72.92万
其他收益 -88.82%14.53万510.94%332.67万220.04%157.75万190.55%130.17万7,544.52%129.96万-4.42%54.45万7.22%49.29万25.66%44.8万-85.23%1.7万-79.05%56.97万
营业利润 1.87%2,675.37万-42.64%1亿-41.66%8,152.1万-33.73%5,759.01万-18.47%2,626.28万33.85%1.75亿44.22%1.4亿55.33%8,690.6万42.58%3,221.26万55.46%1.31亿
加:营业外收入 -99.76%7.9-95.96%1,036.23158.50%3,204.14314.55%3,227.4702.04%3,227.411,575,086.50%2.57万774,600.00%1,239.52486,487.50%778.54--402.4-100.00%1.63
减:营业外支出 --152.0294.25%110.74万-30.78%30.67万-98.15%6,355----153.65%57.01万492,217.82%44.31万--34.31万--31.26万7,347.24%22.48万
利润总额 1.86%2,675.35万-43.10%9,925.74万-41.70%8,121.75万-33.47%5,758.69万-17.66%2,626.6万33.67%1.74亿43.76%1.39亿54.72%8,656.37万41.20%3,190.04万55.13%1.31亿
减:所得税费用 -10.29%301.93万-53.79%1,117.99万-50.28%968.71万-41.07%715.45万-25.26%336.58万25.17%2,419.41万38.98%1,948.2万50.56%1,213.96万35.59%450.32万56.66%1,932.87万
净利润 3.64%2,373.42万-41.38%8,807.75万-40.30%7,153.04万-32.24%5,043.25万-16.41%2,290.02万35.14%1.5亿44.57%1.2亿55.42%7,442.41万42.16%2,739.72万54.86%1.11亿
持续经营净利润 3.64%2,373.42万-41.38%8,807.75万-40.30%7,153.04万-32.24%5,043.25万-16.41%2,290.02万35.14%1.5亿44.57%1.2亿55.42%7,442.41万42.16%2,739.72万54.86%1.11亿
减：少数股东损益 508.73%10万-2,403.01%-3.77万-147.70%-4.39万11.26%-9,898.17-67.96%1.64万-98.21%1,636.09-116.60%-1.77万-127.32%-1.12万2.11%5.13万405.80%9.12万
归属于母公司所有者的净利润 3.28%2,363.42万-41.35%8,811.52万-40.27%7,157.44万-32.23%5,044.24万-16.32%2,288.38万35.25%1.5亿44.78%1.2亿55.58%7,443.52万42.27%2,734.59万54.67%1.11亿
每股收益
基本每股收益 3.45%0.3-41.49%1.1-40.67%0.89-32.26%0.63-14.71%0.2927.03%1.8832.74%1.536.76%0.936.25%0.3423.33%1.48
稀释每股收益 0.00%0.29-43.09%1.07-40.67%0.89-32.26%0.63-14.71%0.2927.03%1.8832.74%1.536.76%0.936.25%0.3423.33%1.48
其他综合收益 39.15%-10.69万-122.37%-21.32万-176.59%-28.56万-280.37%-19.1万-111.06%-17.57万659.15%95.33万37.29万10.59万-8.33万-17.05万
归属于母公司所有者的其他综合收益总额 39.15%-10.69万-122.37%-21.32万-176.59%-28.56万-280.37%-19.1万-111.06%-17.57万659.15%95.33万--37.29万--10.59万---8.33万---17.05万
综合收益总额 3.97%2,362.73万-41.89%8,786.42万-40.72%7,124.49万-32.59%5,024.15万-16.80%2,272.45万36.21%1.51亿45.02%1.2亿55.64%7,452.99万41.73%2,731.39万54.62%1.11亿
归属于母公司所有者的综合收益总额 3.61%2,352.73万-41.86%8,790.19万-40.70%7,128.88万-32.59%5,025.14万-16.71%2,270.8万36.32%1.51亿45.23%1.2亿55.80%7,454.11万41.83%2,726.26万54.43%1.11亿
归属于少数股东的综合收益总额 508.73%10万-2,403.01%-3.77万-147.70%-4.39万11.26%-9,898.17-67.96%1.64万-98.21%1,636.09-116.60%-1.77万-127.32%-1.12万2.11%5.13万405.80%9.12万
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------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)------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。

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