中商官网
研究报告
华亚智能（003043）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 230000000.0000 | 101.75 | 24680700.0000 | -7.75 | 24650500.0000 | -7.86 | 22106500.0000 | -6.86 |
| 2024-09-30 | 429000000.0000 | 16.58 | 77959200.0000 | -4.37 | 77844400.0000 | -4.15 | 69169000.0000 | -3.30 |
| 2024-12-31 | 627000000.0000 | 36.01 | 97799500.0000 | -2.20 | 95203400.0000 | -4.08 | 83563900.0000 | -5.12 |
| 2024-03-31 | 114000000.0000 | -2.56 | 26753700.0000 | 1.87 | 26753500.0000 | 1.86 | 23734200.0000 | 3.64 |
| 2024-06-30 | 243000000.0000 | -0.41 | 57652100.0000 | 0.11 | 57654500.0000 | 0.12 | 51200000.0000 | 1.52 |
| 2023-09-30 | 368000000.0000 | -19.83 | 81521000.0000 | -41.77 | 81217500.0000 | -41.57 | 71530400.0000 | -40.39 |
| 2023-12-31 | 461000000.0000 | -25.53 | 100000000.0000 | -42.86 | 99257400.0000 | -42.96 | 88077500.0000 | -41.28 |
| 2023-06-30 | 244000000.0000 | -15.28 | 57590100.0000 | -33.73 | 57586900.0000 | -33.47 | 50432500.0000 | -32.24 |
| 2023-03-31 | 117000000.0000 | -12.03 | 26262800.0000 | -18.47 | 26266000.0000 | -17.66 | 22900200.0000 | -16.41 |
| 2022-12-31 | 619000000.0000 | 16.79 | 175000000.0000 | 33.59 | 174000000.0000 | 32.82 | 150000000.0000 | 35.14 |
| 2022-09-30 | 459000000.0000 | 21.11 | 140000000.0000 | 44.48 | 139000000.0000 | 43.45 | 120000000.0000 | 44.79 |
| 2022-03-31 | 133000000.0000 | 45.14 | 32212600.0000 | 42.58 | 31900400.0000 | 41.20 | 27397200.0000 | 42.16 |
| 2022-06-30 | 288000000.0000 | 23.61 | 86906000.0000 | 55.33 | 86563700.0000 | 54.72 | 74424100.0000 | 55.42 |
| 2021-12-31 | 530000000.0000 | 44.02 | 131000000.0000 | 55.79 | 131000000.0000 | 55.72 | 111000000.0000 | 54.62 |
| 2021-09-30 | 379000000.0000 | 38.32 | 96897400.0000 | 41.35 | 96897300.0000 | 41.35 | 82879300.0000 | 40.64 |
| 2021-06-30 | 233000000.0000 | 34.68 | 55949200.0000 | 28.43 | 55949200.0000 | 28.43 | 47886000.0000 | 27.73 |
| 2021-03-31 | 91638100.0000 | 34.78 | 22592900.0000 | 28.69 | 22592900.0000 | 28.69 | 19271700.0000 | 27.73 |
| 2020-12-31 | 368000000.0000 | 18.33 | 84087900.0000 | 31.35 | 84126700.0000 | 32.54 | 71788400.0000 | 30.70 |
| 2020-09-30 | 274000000.0000 | -- | 68552800.0000 | -- | 68552700.0000 | -- | 58931400.0000 | -- |
| 2020-03-31 | 67990100.0000 | -- | 17555700.0000 | -- | 17555800.0000 | -- | 15087400.0000 | -- |
| 2020-06-30 | 173000000.0000 | -- | 43563500.0000 | -- | 43563500.0000 | -- | 37489400.0000 | -- |
| 2019-12-31 | 311000000.0000 | 1.63 | 64020600.0000 | -11.20 | 63470600.0000 | -14.04 | 54927700.0000 | -13.02 |
| 2018-12-31 | 306000000.0000 | 3.73 | 72098300.0000 | 8.64 | 73835300.0000 | 11.35 | 63150700.0000 | 11.60 |
| 2017-12-31 | 295000000.0000 | 25.53 | 66366100.0000 | 21.52 | 66308600.0000 | 20.50 | 56588300.0000 | 22.11 |
| 2018-06-30 | 152000000.0000 | -- | 39977300.0000 | -- | 39665900.0000 | -- | 33714700.0000 | -- |
| 2016-12-31 | 235000000.0000 | -2.89 | 54612200.0000 | 1.63 | 55028900.0000 | 1.79 | 46343600.0000 | 0.01 |
| 2015-12-31 | 242000000.0000 | -- | 53733700.0000 | -- | 54061700.0000 | -- | 46337000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 32253800.0000 | -37.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 10.00 | 10.72 | 0.87 | 0.9700 | 0.4700 | 2.76 | 0.08 |
| 2024-09 | 17.25 | 18.15 | 3.04 | 5.5200 | 1.2500 | 2.37 | 0.17 |
| 2024-12 | 14.67 | 15.18 | 3.28 | 6.2800 | 1.8200 | 2.53 | 0.22 |
| 2024-03 | 22.61 | 23.47 | 1.75 | 2.0500 | 0.8000 | 2.90 | 0.07 |
| 2024-06 | 22.63 | 23.73 | 3.64 | 4.4400 | 1.6000 | 2.97 | 0.15 |
| 2023-09 | 20.38 | 22.07 | 5.37 | 6.5200 | 2.7400 | 2.66 | 0.24 |
| 2023-12 | 19.74 | 21.53 | 6.48 | 7.9700 | 3.1300 | 2.73 | 0.30 |
| 2023-06 | 22.54 | 23.60 | 3.88 | 4.6900 | 1.7400 | 2.60 | 0.16 |
| 2023-03 | 17.92 | 22.45 | 1.76 | 2.0900 | 0.8000 | 2.57 | 0.08 |
| 2022-12 | 28.27 | 28.11 | 11.54 | 16.2800 | 3.6200 | 3.24 | 0.41 |
| 2022-09 | 31.59 | 30.28 | 12.24 | 13.0300 | 2.4700 | 3.17 | 0.40 |
| 2022-03 | 21.80 | 23.99 | 2.99 | 3.1300 | 0.7500 | 2.89 | 0.12 |
| 2022-06 | 29.17 | 30.06 | 7.88 | 8.3000 | 1.5000 | 3.08 | 0.26 |
| 2021-12 | 23.40 | 24.72 | 12.72 | 15.5000 | 3.9900 | 3.42 | 0.51 |
| 2021-09 | 25.07 | 25.57 | 10.17 | 12.2900 | 3.2400 | 3.11 | 0.40 |
| 2021-06 | 23.18 | 24.01 | 6.15 | 8.0100 | 2.1000 | 3.20 | 0.26 |
| 2021-03 | 24.41 | 24.65 | 2.54 | 4.6600 | 0.8800 | 3.22 | 0.10 |
| 2020-12 | 21.74 | 22.86 | 17.45 | 19.6200 | 4.5000 | 3.11 | 0.76 |
| 2020-09 | 24.45 | 25.02 | -- | -- | -- | -- | -- |
| 2020-03 | 25.08 | 25.82 | -- | 4.2400 | -- | -- | -- |
| 2020-06 | 24.28 | 25.18 | -- | 10.6600 | -- | -- | -- |
| 2019-12 | 20.26 | 20.41 | 14.80 | 17.2100 | 4.4000 | 2.49 | 0.72 |
| 2018-12 | 23.20 | 24.13 | 19.48 | 22.3600 | 3.8900 | 2.52 | 0.81 |
| 2017-12 | 22.37 | 22.48 | 18.63 | 23.5900 | 4.2500 | -- | 0.83 |
| 2018-06 | 26.32 | 26.10 | 11.02 | 12.2100 | 1.6400 | -- | 0.42 |
| 2016-12 | 23.40 | 23.42 | 19.44 | 23.2200 | 4.4400 | -- | 0.83 |
| 2015-12 | 22.31 | 22.34 | 20.71 | 27.2300 | 4.6200 | -- | 0.93 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 32.04 | 67.93 | 2.1900 | 1.5200 |
| 2024-09 | 36.73 | 63.31 | 2.5500 | 1.8500 |
| 2024-12 | 34.61 | 65.39 | 1.9800 | 1.3700 |
| 2024-03 | 24.14 | 75.86 | 11.7100 | 10.5600 |
| 2024-06 | 26.01 | 73.99 | 8.4200 | 7.5500 |
| 2023-09 | 25.73 | 74.27 | 8.6000 | 7.9500 |
| 2023-12 | 25.60 | 74.46 | 9.2600 | 8.4100 |
| 2023-06 | 25.69 | 74.31 | 8.2300 | 7.5300 |
| 2023-03 | 25.70 | 74.23 | 8.5000 | 7.7700 |
| 2022-12 | 28.12 | 71.88 | 6.9000 | 6.3100 |
| 2022-09 | 15.85 | 84.24 | 5.1400 | 4.4200 |
| 2022-03 | 16.85 | 83.15 | 5.3600 | 4.6200 |
| 2022-06 | 17.03 | 82.97 | 5.2200 | 4.4700 |
| 2021-12 | 16.41 | 83.50 | 5.5200 | 4.7900 |
| 2021-09 | 12.59 | 87.30 | 7.0100 | 6.2000 |
| 2021-06 | 12.31 | 87.58 | 7.1600 | 6.3800 |
| 2021-03 | 11.22 | 88.78 | 7.8300 | 7.0500 |
| 2020-12 | 16.99 | 82.99 | 4.5800 | 3.8800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 19.37 | 80.65 | 3.8200 | 3.2300 |
| 2018-12 | 18.60 | 81.27 | 3.7800 | 3.1000 |
| 2017-12 | 24.68 | 75.28 | 2.7800 | 2.1400 |
| 2018-06 | 22.55 | 77.50 | 3.0600 | 2.3500 |
| 2016-12 | 25.32 | 74.91 | 2.4800 | 2.0100 |
| 2015-12 | 25.71 | 74.33 | 2.4100 | 1.8900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 207000000.0000 | 5653700.0000 | 16482300.0000 | 1584100.0000 |
| 2024-09 | 355000000.0000 | 10795200.0000 | 25993800.0000 | -8460700.0000 |
| 2024-12 | 535000000.0000 | 17785200.0000 | 47641600.0000 | -935100.0000 |
| 2024-03 | 88224300.0000 | 2364500.0000 | 7195600.0000 | -2970100.0000 |
| 2024-06 | 188000000.0000 | 5510900.0000 | 14235800.0000 | 1093400.0000 |
| 2023-09 | 293000000.0000 | 8274900.0000 | 21333000.0000 | -17522000.0000 |
| 2023-12 | 370000000.0000 | 11632100.0000 | 29533500.0000 | 95000.0000 |
| 2023-06 | 189000000.0000 | 5415200.0000 | 12910100.0000 | -8873300.0000 |
| 2023-03 | 96029300.0000 | 1952300.0000 | 5780000.0000 | 812100.0000 |
| 2022-12 | 444000000.0000 | 11496200.0000 | 40840300.0000 | -33172400.0000 |
| 2022-09 | 314000000.0000 | 8554700.0000 | 30998200.0000 | -39993000.0000 |
| 2022-03 | 104000000.0000 | 1964800.0000 | 7244000.0000 | 1600400.0000 |
| 2022-06 | 204000000.0000 | 5430000.0000 | 22352800.0000 | -22135200.0000 |
| 2021-12 | 406000000.0000 | 10545100.0000 | 33371900.0000 | 7855900.0000 |
| 2021-09 | 284000000.0000 | 7178300.0000 | 21810000.0000 | -120500.0000 |
| 2021-06 | 179000000.0000 | 4592100.0000 | 15148300.0000 | 2717400.0000 |
| 2021-03 | 69272700.0000 | 2485600.0000 | 7017600.0000 | -993200.0000 |
| 2020-12 | 288000000.0000 | 10367700.0000 | 22974700.0000 | 8432000.0000 |
| 2020-09 | 207000000.0000 | 6778400.0000 | 15298000.0000 | 1407100.0000 |
| 2020-03 | 50936000.0000 | 1894900.0000 | 4597200.0000 | -2243900.0000 |
| 2020-06 | 131000000.0000 | 4165300.0000 | 9814500.0000 | -2255600.0000 |
| 2019-12 | 248000000.0000 | 8822200.0000 | 19072700.0000 | -1389900.0000 |
| 2018-12 | 235000000.0000 | 8298300.0000 | 19580800.0000 | -2127500.0000 |
| 2017-12 | 229000000.0000 | 7975800.0000 | 16502200.0000 | 5929800.0000 |
| 2018-06 | 112000000.0000 | 3931500.0000 | 8973700.0000 | 440800.0000 |
| 2016-12 | 180000000.0000 | 6676500.0000 | 18098800.0000 | -1960100.0000 |
| 2015-12 | 188000000.0000 | 6106900.0000 | 16193800.0000 | -177000.0000 |
| 2025-06 | -- | -- | 32457800.0000 | 11114600.0000 |