华阳智能
(301502)
| 流通市值：11.26亿 | | | 总市值：27.26亿 |
| 流通股本：2358.70万 | | | 总股本：5708.35万 |
| 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 | 318,112,474.36 | 235,271,679.86 | 113,166,954.09 | 483,409,860.19 |
| 营业收入 | 318,112,474.36 | 235,271,679.86 | 113,166,954.09 | 483,409,860.19 |
| 二、营业总成本 | 295,047,397.12 | 217,262,296.63 | 105,022,139.77 | 449,638,830.63 |
| 营业成本 | 256,604,260.14 | 192,436,556.94 | 93,183,688.99 | 389,551,968.77 |
| 税金及附加 | 2,570,424.41 | 1,712,254.12 | 694,612.82 | 2,761,480.09 |
| 销售费用 | 3,531,800.08 | 2,165,314.52 | 1,023,605.89 | 5,384,132.55 |
| 管理费用 | 19,161,126.22 | 11,927,766.41 | 6,200,324.22 | 33,450,764.36 |
| 研发费用 | 12,672,964.29 | 8,801,934.58 | 3,768,907.33 | 18,838,342.91 |
| 财务费用 | 506,821.98 | 218,470.06 | 151,000.53 | -347,858.05 |
| 其中:利息费用 | 698,570.07 | 468,753.48 | - | 1,099,767.17 |
| 其中:利息收入 | 343,962.03 | 244,806.21 | - | 1,419,315.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,658,648.61 | -159,142.9 | 1,180,211.01 | 159,142.69 |
| 加:投资收益 | 2,445,705.38 | 2,603,010.41 | 448,706.58 | 3,494,681.31 |
| 资产处置收益 | -2,440.38 | - | 0 | -48,803.21 |
| 资产减值损失(新) | -293,519.45 | -293,519.45 | 0 | -845,022.57 |
| 信用减值损失(新) | -2,462,816.76 | -3,857,766.2 | -2,822,019.82 | -2,888,936.1 |
| 其他收益 | 3,208,553.41 | 2,470,074.6 | 1,741,672.15 | 4,568,165.46 |
| 四、营业利润 | 27,619,208.05 | 18,772,039.69 | 8,693,384.24 | 38,210,257.14 |
| 加:营业外收入 | 1,204.77 | 1,213.78 | 1.75 | 130,202.4 |
| 减:营业外支出 | 109,997.22 | 32,463.48 | 29,783.89 | 827,562.64 |
| 五、利润总额 | 27,510,415.6 | 18,740,789.99 | 8,663,602.1 | 37,512,896.9 |
| 减:所得税费用 | 2,914,410.05 | 1,818,550.11 | 796,568.44 | 3,868,619.33 |
| 六、净利润 | 24,596,005.55 | 16,922,239.88 | 7,867,033.66 | 33,644,277.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,596,005.55 | 16,922,239.88 | 7,867,033.66 | 33,644,277.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,596,005.55 | 16,922,239.88 | 7,867,033.66 | 33,648,492.26 |
| 少数股东损益 | 0 | 0 | - | -4,214.69 |
| 扣除非经常损益后的净利润 | 19,985,723.52 | 13,808,077.16 | 5,471,154.36 | 29,823,788.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.3 | 0.14 | 0.6 |
| (二)稀释每股收益 | 0.43 | 0.3 | 0.14 | 0.6 |
| 九、综合收益总额 | 24,596,005.55 | 16,922,239.88 | 7,867,033.66 | 33,644,277.57 |
| 归属于母公司股东的综合收益总额 | 24,596,005.55 | 16,922,239.88 | 7,867,033.66 | 33,648,492.26 |
| 归属于少数股东的综合收益总额 | 0 | - | - | -4,214.69 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |