华阳国际
(002949)
| 流通市值：21.09亿 | | | 总市值：27.56亿 |
| 流通股本：1.50亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,022,283.95 | 1,166,933,522.37 | 812,138,688.7 | 519,595,392.07 |
| 营业收入 | 264,022,283.95 | 1,166,933,522.37 | 812,138,688.7 | 519,595,392.07 |
| 二、营业总成本 | 263,418,512.69 | 961,011,246.66 | 681,356,203.83 | 474,743,785.28 |
| 营业成本 | 212,579,315.34 | 757,367,938.42 | 535,739,413.7 | 375,431,044.54 |
| 税金及附加 | 1,185,887.37 | 9,800,989.58 | 5,325,615.61 | 3,520,292.65 |
| 销售费用 | 6,820,499.49 | 27,538,195.41 | 18,593,079.64 | 13,459,383.69 |
| 管理费用 | 26,576,583.13 | 113,272,222.48 | 82,228,514.7 | 57,397,252.44 |
| 研发费用 | 9,591,969.96 | 44,837,000.39 | 37,902,834.68 | 27,062,420.14 |
| 财务费用 | 6,664,257.4 | 8,194,900.38 | 1,566,745.5 | -2,126,608.18 |
| 其中:利息费用 | 7,502,361.43 | 16,590,781.49 | 9,418,255.13 | 4,673,109.11 |
| 其中:利息收入 | 1,041,266.85 | 9,575,968.83 | 8,731,161.45 | 7,488,956.07 |
| 加:公允价值变动收益 | 1,414,419.5 | 951,534.92 | 968,305.6 | 1,275,126.44 |
| 加:投资收益 | 810,387.85 | -323,443.45 | 1,739,024.38 | 163,752.91 |
| 资产处置收益 | -14,058.94 | 582,995.14 | 1,138,047.73 | 1,057,298.3 |
| 资产减值损失(新) | 3,736,163.05 | -18,956,991.95 | -9,645,413.64 | -901,821.33 |
| 信用减值损失(新) | -1,681,954.78 | -19,598,646.83 | 9,599,274.33 | 18,884,403.8 |
| 其他收益 | 343,243.93 | 3,318,070.45 | 1,097,084.58 | 613,176.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,211,971.87 | 171,895,793.99 | 135,678,807.85 | 65,943,543.63 |
| 加:营业外收入 | 117,902.37 | 549,713.9 | 418,820.57 | 359,656.8 |
| 减:营业外支出 | 96,963.31 | 3,198,931.46 | 1,964,840.08 | 1,414,764.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,232,910.93 | 169,246,576.43 | 134,132,788.34 | 64,888,435.94 |
| 减:所得税费用 | 3,083,612.6 | 24,841,729.86 | 15,478,300.58 | 6,637,698.65 |
| 六、净利润 | 2,149,298.33 | 144,404,846.57 | 118,654,487.76 | 58,250,737.29 |
| 持续经营净利润 | 2,149,298.33 | 144,404,846.57 | 118,654,487.76 | 58,250,737.29 |
| 归属于母公司股东的净利润 | 2,475,672.55 | 125,301,190.48 | 111,877,918.84 | 59,232,433.72 |
| 少数股东损益 | -326,374.22 | 19,103,656.09 | 6,776,568.92 | -981,696.43 |
| (一)基本每股收益 | 0.01 | 0.64 | 0.57 | 0.3 |
| (二)稀释每股收益 | 0.04 | 0.63 | 0.56 | 0.29 |
| 八、其他综合收益 | 4,969.46 | 9,104.86 | -101,082.44 | 205,389.35 |
| 归属于母公司股东的其他综合收益 | 4,969.46 | 178,629.81 | -101,082.44 | 205,389.35 |
| 九、综合收益总额 | 2,154,267.79 | 144,413,951.43 | 118,553,405.32 | 58,456,126.64 |
| 归属于母公司股东的综合收益总额 | 2,480,642.01 | 125,479,820.29 | 111,776,836.4 | 59,437,823.07 |
| 归属于少数股东的综合收益总额 | -326,374.22 | 18,934,131.14 | 6,776,568.92 | -981,696.43 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |