华阳智能
(301502)
| 流通市值：16.80亿 | | | 总市值：40.52亿 |
| 流通股本：2367.08万 | | | 总股本：5708.35万 |
| 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 | 324,258,901.19 | 251,128,334.54 | 119,890,659.48 | 401,988,220.79 |
| 营业收入 | 324,258,901.19 | 251,128,334.54 | 119,890,659.48 | 401,988,220.79 |
| 二、营业总成本 | 306,764,891.49 | 230,055,880.24 | 110,363,222.96 | 381,131,144.46 |
| 营业成本 | 264,811,569.3 | 202,484,809.58 | 97,737,940.6 | 326,313,164.15 |
| 税金及附加 | 3,043,886.49 | 1,944,897.04 | 881,237.86 | 3,746,360.04 |
| 销售费用 | 4,899,529.73 | 3,305,652.64 | 1,379,450.24 | 4,783,104.87 |
| 管理费用 | 20,538,536.65 | 13,447,735.28 | 6,654,015.85 | 29,015,509.82 |
| 研发费用 | 12,461,539.99 | 7,837,549.15 | 3,197,395.18 | 16,403,101.62 |
| 财务费用 | 1,009,829.33 | 1,035,236.55 | 513,183.23 | 869,903.96 |
| 其中:利息费用 | 683,117.53 | 491,800.46 | - | 925,078.89 |
| 其中:利息收入 | 120,716.02 | 107,164.63 | - | 463,856.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,028,608.33 | 111,466.66 | 1,180,744.44 | 306,547.51 |
| 加:投资收益 | 2,230,716.95 | 1,865,532.87 | 191,840.16 | 4,641,829.38 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 0 | 0 | -559.29 |
| 资产减值损失(新) | -1,996,212.44 | -2,276,217.46 | 0 | -5,481,578.19 |
| 信用减值损失(新) | -2,433,002.93 | -3,690,972.66 | -1,301,927.7 | -1,809,143.99 |
| 其他收益 | 1,987,880.27 | 1,526,897.62 | 752,671.95 | 3,891,312.02 |
| 四、营业利润 | 18,311,999.88 | 18,609,161.33 | 10,350,765.37 | 22,405,483.77 |
| 加:营业外收入 | 11,912.09 | 11,911.45 | 2,003.52 | 62,854.84 |
| 减:营业外支出 | 135,722.09 | 3,030.51 | 0 | 245,303.1 |
| 五、利润总额 | 18,188,189.88 | 18,618,042.27 | 10,352,768.89 | 22,223,035.51 |
| 减:所得税费用 | 2,168,799.81 | 1,465,968.71 | 1,149,537.96 | 953,882.2 |
| 六、净利润 | 16,019,390.07 | 17,152,073.56 | 9,203,230.93 | 21,269,153.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,019,390.07 | 17,152,073.56 | 9,203,230.93 | 21,269,153.31 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,925,809.83 | 17,554,820.2 | 9,203,230.93 | 21,312,417.34 |
| 少数股东损益 | -906,419.76 | -402,746.64 | 0 | -43,264.03 |
| 扣除非经常损益后的净利润 | 14,201,266.75 | 15,827,250.97 | 8,026,915.17 | 15,899,883.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.31 | 0.16 | 0.37 |
| (二)稀释每股收益 | 0.3 | 0.31 | 0.16 | 0.37 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 16,019,390.07 | 17,152,073.56 | 9,203,230.93 | 21,269,153.31 |
| 归属于母公司股东的综合收益总额 | 16,925,809.83 | 17,554,820.2 | 9,203,230.93 | 21,312,417.34 |
| 归属于少数股东的综合收益总额 | -906,419.76 | -402,746.64 | 0 | -43,264.03 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |