华阳智能
(301502)
| 流通市值:19.92亿 | | | 总市值:48.20亿 |
| 流通股本:2358.70万 | | | 总股本:5708.35万 |
| 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 | 119,890,659.48 | 401,988,220.79 | 318,112,474.36 | 235,271,679.86 |
| 营业收入 | 119,890,659.48 | 401,988,220.79 | 318,112,474.36 | 235,271,679.86 |
| 二、营业总成本 | 110,363,222.96 | 381,131,144.46 | 295,047,397.12 | 217,262,296.63 |
| 营业成本 | 97,737,940.6 | 326,313,164.15 | 256,604,260.14 | 192,436,556.94 |
| 税金及附加 | 881,237.86 | 3,746,360.04 | 2,570,424.41 | 1,712,254.12 |
| 销售费用 | 1,379,450.24 | 4,783,104.87 | 3,531,800.08 | 2,165,314.52 |
| 管理费用 | 6,654,015.85 | 29,015,509.82 | 19,161,126.22 | 11,927,766.41 |
| 研发费用 | 3,197,395.18 | 16,403,101.62 | 12,672,964.29 | 8,801,934.58 |
| 财务费用 | 513,183.23 | 869,903.96 | 506,821.98 | 218,470.06 |
| 其中:利息费用 | - | 925,078.89 | 698,570.07 | 468,753.48 |
| 其中:利息收入 | - | 463,856.57 | 343,962.03 | 244,806.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,180,744.44 | 306,547.51 | 1,658,648.61 | -159,142.9 |
| 加:投资收益 | 191,840.16 | 4,641,829.38 | 2,445,705.38 | 2,603,010.41 |
| 资产处置收益 | 0 | -559.29 | -2,440.38 | - |
| 资产减值损失(新) | 0 | -5,481,578.19 | -293,519.45 | -293,519.45 |
| 信用减值损失(新) | -1,301,927.7 | -1,809,143.99 | -2,462,816.76 | -3,857,766.2 |
| 其他收益 | 752,671.95 | 3,891,312.02 | 3,208,553.41 | 2,470,074.6 |
| 四、营业利润 | 10,350,765.37 | 22,405,483.77 | 27,619,208.05 | 18,772,039.69 |
| 加:营业外收入 | 2,003.52 | 62,854.84 | 1,204.77 | 1,213.78 |
| 减:营业外支出 | 0 | 245,303.1 | 109,997.22 | 32,463.48 |
| 五、利润总额 | 10,352,768.89 | 22,223,035.51 | 27,510,415.6 | 18,740,789.99 |
| 减:所得税费用 | 1,149,537.96 | 953,882.2 | 2,914,410.05 | 1,818,550.11 |
| 六、净利润 | 9,203,230.93 | 21,269,153.31 | 24,596,005.55 | 16,922,239.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,203,230.93 | 21,269,153.31 | 24,596,005.55 | 16,922,239.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,203,230.93 | 21,312,417.34 | 24,596,005.55 | 16,922,239.88 |
| 少数股东损益 | 0 | -43,264.03 | 0 | 0 |
| 扣除非经常损益后的净利润 | 8,026,915.17 | 15,899,883.29 | 19,985,723.52 | 13,808,077.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.37 | 0.43 | 0.3 |
| (二)稀释每股收益 | 0.16 | 0.37 | 0.43 | 0.3 |
| 九、综合收益总额 | 9,203,230.93 | 21,269,153.31 | 24,596,005.55 | 16,922,239.88 |
| 归属于母公司股东的综合收益总额 | 9,203,230.93 | 21,312,417.34 | 24,596,005.55 | 16,922,239.88 |
| 归属于少数股东的综合收益总额 | 0 | -43,264.03 | 0 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |