华阳集团
(002906)
| 流通市值：155.55亿 | | | 总市值：155.61亿 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 | 7,136,862,025.63 |
| 营业收入 | 6,841,122,978.54 | 4,193,357,957.28 | 1,990,785,130.49 | 7,136,862,025.63 |
| 二、营业总成本 | 6,324,048,120.22 | 3,888,617,054.76 | 1,854,510,938.55 | 6,623,758,083.55 |
| 营业成本 | 5,370,849,675.49 | 3,280,759,320.5 | 1,561,477,276.4 | 5,540,992,850.7 |
| 税金及附加 | 31,260,390.66 | 20,827,608.79 | 11,569,237.99 | 36,035,862.6 |
| 销售费用 | 224,134,560.12 | 144,635,495.49 | 66,440,159.34 | 272,159,199.7 |
| 管理费用 | 147,447,230.29 | 89,014,994.31 | 46,019,434.29 | 170,325,462.83 |
| 研发费用 | 531,323,307.53 | 339,089,981.77 | 160,352,837.33 | 605,633,326.55 |
| 财务费用 | 19,032,956.13 | 14,289,653.9 | 8,651,993.2 | -1,388,618.83 |
| 其中:利息费用 | 25,285,068.01 | 18,067,672.36 | 10,273,694.28 | 25,226,059.54 |
| 其中:利息收入 | 10,889,172.26 | 8,771,356.88 | 5,601,458.9 | 19,058,534.84 |
| 加:公允价值变动收益 | 3,504,144.8 | 1,931,888.16 | 942,988.04 | 225,436.62 |
| 加:投资收益 | 21,165,531.84 | 15,030,726.68 | 6,848,218.28 | 18,703,832.28 |
| 资产处置收益 | -790,896.86 | -976,436.48 | 12,236.25 | -560,980.28 |
| 资产减值损失(新) | -41,962,095.24 | -27,668,439.14 | -11,481,453.92 | -41,791,042.11 |
| 信用减值损失(新) | -43,609,468 | -13,467,755.65 | 5,876,355.52 | -71,317,668.11 |
| 其他收益 | 41,136,037.81 | 23,332,161.42 | 10,729,937.57 | 55,107,790.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 496,518,112.67 | 302,923,047.51 | 149,202,473.68 | 473,471,310.67 |
| 加:营业外收入 | 2,256,005.15 | 1,075,515.63 | 19,800 | 2,999,873.33 |
| 减:营业外支出 | 4,439,943.99 | 2,239,602.11 | 492,620.6 | 3,178,280.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 494,334,173.83 | 301,758,961.03 | 148,729,653.08 | 473,292,903.34 |
| 减:所得税费用 | 25,539,241.32 | 12,314,210.75 | 5,363,623.1 | 3,560,228.21 |
| 六、净利润 | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 | 469,732,675.13 |
| 持续经营净利润 | 468,794,932.51 | 289,444,750.28 | 143,366,029.98 | 469,732,675.13 |
| 归属于母公司股东的净利润 | 464,680,881.91 | 286,925,934 | 142,283,578.15 | 464,817,853.79 |
| 少数股东损益 | 4,114,050.6 | 2,518,816.28 | 1,082,451.83 | 4,914,821.34 |
| (一)基本每股收益 | 0.89 | 0.55 | 0.27 | 0.94 |
| (二)稀释每股收益 | 0.88 | 0.54 | 0.27 | 0.94 |
| 八、其他综合收益 | -2,018,358.62 | -467,002.38 | -2,727,914.13 | 941,046.64 |
| 归属于母公司股东的其他综合收益 | -2,009,668.95 | -479,794.57 | -2,727,611.49 | 929,910.27 |
| 九、综合收益总额 | 466,776,573.89 | 288,977,747.9 | 140,638,115.85 | 470,673,721.77 |
| 归属于母公司股东的综合收益总额 | 462,671,212.96 | 286,446,139.43 | 139,555,966.66 | 465,747,764.06 |
| 归属于少数股东的综合收益总额 | 4,105,360.93 | 2,531,608.47 | 1,082,149.19 | 4,925,957.71 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |