华阳国际
(002949)
| 流通市值：23.62亿 | | | 总市值：30.48亿 |
| 流通股本：1.52亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 894,177,583.6 | 600,641,668.31 | 264,022,283.95 | 1,166,933,522.37 |
| 营业收入 | 894,177,583.6 | 600,641,668.31 | 264,022,283.95 | 1,166,933,522.37 |
| 二、营业总成本 | 813,687,133.21 | 551,079,977.7 | 263,418,512.69 | 961,011,246.66 |
| 营业成本 | 662,813,345.57 | 453,035,836.37 | 212,579,315.34 | 757,367,938.42 |
| 税金及附加 | 5,323,405.81 | 2,946,042.19 | 1,185,887.37 | 9,800,989.58 |
| 销售费用 | 19,349,710.58 | 9,763,611.43 | 6,820,499.49 | 27,538,195.41 |
| 管理费用 | 74,506,958.84 | 52,071,814.73 | 26,576,583.13 | 113,272,222.48 |
| 研发费用 | 31,860,140.12 | 20,465,054.09 | 9,591,969.96 | 44,837,000.39 |
| 财务费用 | 19,833,572.29 | 12,797,618.89 | 6,664,257.4 | 8,194,900.38 |
| 其中:利息费用 | 22,120,267.45 | 14,463,488.76 | 7,502,361.43 | 16,590,781.49 |
| 其中:利息收入 | 2,979,988.41 | 2,088,076.13 | 1,041,266.85 | 9,575,968.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,176,031.5 | 1,080,061.22 | 1,414,419.5 | 951,534.92 |
| 加:投资收益 | 1,206,465.12 | 2,249,149.63 | 810,387.85 | -323,443.45 |
| 资产处置收益 | 443,472.43 | 308,248.2 | -14,058.94 | 582,995.14 |
| 资产减值损失(新) | 2,199,848.31 | -1,704,061.78 | 3,736,163.05 | -18,956,991.95 |
| 信用减值损失(新) | -4,537,743.28 | -11,058,054.95 | -1,681,954.78 | -19,598,646.83 |
| 其他收益 | 774,457.07 | 720,847.23 | 343,243.93 | 3,318,070.45 |
| 四、营业利润 | 82,752,981.54 | 41,157,880.16 | 5,211,971.87 | 171,895,793.99 |
| 加:营业外收入 | 294,749 | 184,555.35 | 117,902.37 | 549,713.9 |
| 减:营业外支出 | 253,493.67 | 241,117.69 | 96,963.31 | 3,198,931.46 |
| 五、利润总额 | 82,794,236.87 | 41,101,317.82 | 5,232,910.93 | 169,246,576.43 |
| 减:所得税费用 | 9,784,682.15 | 7,442,745.93 | 3,083,612.6 | 24,841,729.86 |
| 六、净利润 | 73,009,554.72 | 33,658,571.89 | 2,149,298.33 | 144,404,846.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,009,554.72 | 33,658,571.89 | 2,149,298.33 | 144,404,846.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,603,580.05 | 34,990,697.41 | 2,475,672.55 | 125,301,190.48 |
| 少数股东损益 | 2,405,974.67 | -1,332,125.52 | -326,374.22 | 19,103,656.09 |
| 扣除非经常损益后的净利润 | 60,174,581.98 | 30,453,877.36 | 839,179.06 | 112,684,383.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.01 | 0.64 |
| (二)稀释每股收益 | 0.39 | 0.21 | 0.04 | 0.63 |
| 八、其他综合收益 | -96,125.46 | -77,116.38 | 4,969.46 | 9,104.86 |
| 归属于母公司股东的其他综合收益 | -96,125.46 | -77,116.38 | 4,969.46 | 178,629.81 |
| 九、综合收益总额 | 72,913,429.26 | 33,581,455.51 | 2,154,267.79 | 144,413,951.43 |
| 归属于母公司股东的综合收益总额 | 70,507,454.59 | 34,913,581.03 | 2,480,642.01 | 125,479,820.29 |
| 归属于少数股东的综合收益总额 | 2,405,974.67 | -1,332,125.52 | -326,374.22 | 18,934,131.14 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |