华阳国际
(002949)
| 流通市值：21.67亿 | | | 总市值：27.98亿 |
| 流通股本：1.52亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 198,580,035.36 | 1,203,151,918.6 | 894,177,583.6 | 600,641,668.31 |
| 营业收入 | 198,580,035.36 | 1,203,151,918.6 | 894,177,583.6 | 600,641,668.31 |
| 二、营业总成本 | 190,418,617.15 | 1,064,372,399.43 | 813,687,133.21 | 551,079,977.7 |
| 营业成本 | 145,949,000.23 | 870,579,441.56 | 662,813,345.57 | 453,035,836.37 |
| 税金及附加 | 997,071.62 | 10,224,218.42 | 5,323,405.81 | 2,946,042.19 |
| 销售费用 | 7,538,366.84 | 28,820,662.65 | 19,349,710.58 | 9,763,611.43 |
| 管理费用 | 19,495,620.3 | 88,703,717.59 | 74,506,958.84 | 52,071,814.73 |
| 研发费用 | 8,451,556.3 | 38,733,656.07 | 31,860,140.12 | 20,465,054.09 |
| 财务费用 | 7,987,001.86 | 27,310,703.14 | 19,833,572.29 | 12,797,618.89 |
| 其中:利息费用 | 8,750,447.25 | 30,418,511.67 | 22,120,267.45 | 14,463,488.76 |
| 其中:利息收入 | 748,439.6 | 3,951,318.13 | 2,979,988.41 | 2,088,076.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,842,990.02 | 1,622,520.53 | 2,176,031.5 | 1,080,061.22 |
| 加:投资收益 | 4,835,819.43 | 14,920,620.16 | 1,206,465.12 | 2,249,149.63 |
| 资产处置收益 | -777,912.78 | 353,698.42 | 443,472.43 | 308,248.2 |
| 资产减值损失(新) | -1,031,089.43 | -38,130,852.24 | 2,199,848.31 | -1,704,061.78 |
| 信用减值损失(新) | -7,633,866.05 | 1,001,185.44 | -4,537,743.28 | -11,058,054.95 |
| 其他收益 | 1,402,402.71 | 961,972.39 | 774,457.07 | 720,847.23 |
| 四、营业利润 | 6,799,762.11 | 119,508,663.87 | 82,752,981.54 | 41,157,880.16 |
| 加:营业外收入 | 185,849.25 | 1,309,814.43 | 294,749 | 184,555.35 |
| 减:营业外支出 | 35,374.98 | 567,416 | 253,493.67 | 241,117.69 |
| 五、利润总额 | 6,950,236.38 | 120,251,062.3 | 82,794,236.87 | 41,101,317.82 |
| 减:所得税费用 | 3,196,577.48 | 15,994,915.3 | 9,784,682.15 | 7,442,745.93 |
| 六、净利润 | 3,753,658.9 | 104,256,147 | 73,009,554.72 | 33,658,571.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,753,658.9 | 104,256,147 | 73,009,554.72 | 33,658,571.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,467,131.56 | 90,590,330.99 | 70,603,580.05 | 34,990,697.41 |
| 少数股东损益 | -713,472.66 | 13,665,816.01 | 2,405,974.67 | -1,332,125.52 |
| 扣除非经常损益后的净利润 | -1,037,838.96 | 62,068,519.82 | 60,174,581.98 | 30,453,877.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.46 | 0.36 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.51 | 0.39 | 0.21 |
| 八、其他综合收益 | 113,259.61 | -198,622.03 | -96,125.46 | -77,116.38 |
| 归属于母公司股东的其他综合收益 | 113,259.61 | -198,622.03 | -96,125.46 | -77,116.38 |
| 九、综合收益总额 | 3,866,918.51 | 104,057,524.97 | 72,913,429.26 | 33,581,455.51 |
| 归属于母公司股东的综合收益总额 | 4,580,391.17 | 90,391,708.96 | 70,507,454.59 | 34,913,581.03 |
| 归属于少数股东的综合收益总额 | -713,472.66 | 13,665,816.01 | 2,405,974.67 | -1,332,125.52 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |