华阳国际
(002949)
| 流通市值：19.37亿 | | | 总市值：25.00亿 |
| 流通股本：1.52亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 611,194,186.13 | 414,445,640.3 | 198,580,035.36 | 1,203,151,918.6 |
| 营业收入 | 611,194,186.13 | 414,445,640.3 | 198,580,035.36 | 1,203,151,918.6 |
| 二、营业总成本 | 544,511,771.39 | 360,966,541.65 | 190,418,617.15 | 1,064,372,399.43 |
| 营业成本 | 423,533,033.71 | 275,731,296.38 | 145,949,000.23 | 870,579,441.56 |
| 税金及附加 | 3,980,069.48 | 2,256,786.77 | 997,071.62 | 10,224,218.42 |
| 销售费用 | 17,330,550.51 | 12,428,160.1 | 7,538,366.84 | 28,820,662.65 |
| 管理费用 | 55,113,759.06 | 36,099,882.87 | 19,495,620.3 | 88,703,717.59 |
| 研发费用 | 27,791,835.8 | 18,177,114.95 | 8,451,556.3 | 38,733,656.07 |
| 财务费用 | 16,762,522.83 | 16,273,300.58 | 7,987,001.86 | 27,310,703.14 |
| 其中:利息费用 | 19,051,268.36 | 17,539,426.27 | 8,750,447.25 | 30,418,511.67 |
| 其中:利息收入 | 1,903,306.98 | 1,329,135.53 | 748,439.6 | 3,951,318.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,043,241.02 | 899,748.02 | 1,842,990.02 | 1,622,520.53 |
| 加:投资收益 | 12,598,383.41 | 9,323,252.27 | 4,835,819.43 | 14,920,620.16 |
| 资产处置收益 | -3,358,147.87 | -2,234,796.5 | -777,912.78 | 353,698.42 |
| 资产减值损失(新) | -2,679,214.17 | -5,342,090.82 | -1,031,089.43 | -38,130,852.24 |
| 信用减值损失(新) | -16,090,046 | -19,998,883.66 | -7,633,866.05 | 1,001,185.44 |
| 其他收益 | 1,853,434.15 | 1,853,699.65 | 1,402,402.71 | 961,972.39 |
| 四、营业利润 | 60,050,065.28 | 37,980,027.61 | 6,799,762.11 | 119,508,663.87 |
| 加:营业外收入 | 663,506.34 | 437,296.78 | 185,849.25 | 1,309,814.43 |
| 减:营业外支出 | 166,116.91 | 98,397.8 | 35,374.98 | 567,416 |
| 五、利润总额 | 60,547,454.71 | 38,318,926.59 | 6,950,236.38 | 120,251,062.3 |
| 减:所得税费用 | -1,179,671.24 | 3,451,329.43 | 3,196,577.48 | 15,994,915.3 |
| 六、净利润 | 61,727,125.95 | 34,867,597.16 | 3,753,658.9 | 104,256,147 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,727,125.95 | 34,867,597.16 | 3,753,658.9 | 104,256,147 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,456,126.74 | 35,015,355.09 | 4,467,131.56 | 90,590,330.99 |
| 少数股东损益 | 270,999.21 | -147,757.93 | -713,472.66 | 13,665,816.01 |
| 扣除非经常损益后的净利润 | 48,907,612.55 | 24,755,539.35 | -1,037,838.96 | 62,068,519.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.18 | 0.02 | 0.46 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.05 | 0.51 |
| 八、其他综合收益 | 52,452.99 | 30,577.23 | 113,259.61 | -198,622.03 |
| 归属于母公司股东的其他综合收益 | 52,452.99 | 30,577.23 | 113,259.61 | -198,622.03 |
| 九、综合收益总额 | 61,779,578.94 | 34,898,174.39 | 3,866,918.51 | 104,057,524.97 |
| 归属于母公司股东的综合收益总额 | 61,508,579.73 | 35,045,932.32 | 4,580,391.17 | 90,391,708.96 |
| 归属于少数股东的综合收益总额 | 270,999.21 | -147,757.93 | -713,472.66 | 13,665,816.01 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |