华阳新材
(600281)
| 流通市值：25.67亿 | | | 总市值：25.67亿 |
| 流通股本：5.14亿 | | | 总股本：5.14亿 |
| 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 | 382,769,051.58 | 241,215,822.72 | 124,064,340.76 | 451,359,105.99 |
| 营业收入 | 382,769,051.58 | 241,215,822.72 | 124,064,340.76 | 451,359,105.99 |
| 二、营业总成本 | 413,151,132.15 | 259,145,373.61 | 122,879,310.27 | 530,737,054.4 |
| 营业成本 | 350,430,926.39 | 213,444,239.89 | 100,621,211.57 | 429,744,226.92 |
| 税金及附加 | 698,410.7 | 598,076.92 | 78,619.11 | 1,205,442.67 |
| 销售费用 | 2,515,723.09 | 1,826,782.49 | 918,689.32 | 3,493,196.39 |
| 管理费用 | 44,274,038.01 | 33,132,972.01 | 16,375,350.13 | 71,300,363.44 |
| 研发费用 | 469,428.78 | 292,984.22 | 197,404.14 | 1,231,454.3 |
| 财务费用 | 14,762,605.18 | 9,850,318.08 | 4,688,036 | 23,762,370.68 |
| 其中:利息费用 | 14,957,935.02 | 9,940,823.2 | 4,740,049.19 | 23,983,995.95 |
| 其中:利息收入 | 239,000.32 | 97,539.56 | 56,401.61 | 249,676.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 30,897.1 |
| 加:投资收益 | - | - | - | -69,786.41 |
| 资产处置收益 | 38,329,837.98 | 38,329,837.98 | - | 126,200,337.66 |
| 资产减值损失(新) | -16,916,670.83 | -16,566,071.04 | 72,210.9 | -42,093,546.23 |
| 信用减值损失(新) | -6,132,090.61 | -1,217,291.72 | -1,243,695.19 | -4,141,744.62 |
| 其他收益 | 799,327.93 | 139,150.66 | 68,595.1 | 1,165,830.88 |
| 四、营业利润 | -14,301,676.1 | 2,756,074.99 | 82,141.3 | 1,714,039.97 |
| 加:营业外收入 | 165,894.01 | 165,894.01 | 1.07 | 156,663.97 |
| 减:营业外支出 | 228,846.27 | 3,909.49 | 280.02 | 234,812.95 |
| 五、利润总额 | -14,364,628.36 | 2,918,059.51 | 81,862.35 | 1,635,890.99 |
| 减:所得税费用 | 2,932,038.29 | 545,444.35 | -8,416 | 7,842,682.81 |
| 六、净利润 | -17,296,666.65 | 2,372,615.16 | 90,278.35 | -6,206,791.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,296,666.65 | 2,372,615.16 | 90,278.35 | -6,206,791.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,296,666.65 | 2,372,615.16 | 90,278.35 | -6,206,791.82 |
| 扣除非经常损益后的净利润 | -46,600,405.83 | -26,660,927.86 | -14,859.28 | -101,832,462.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0 | 0 | -0.01 |
| (二)稀释每股收益 | -0.03 | 0 | 0 | -0.01 |
| 九、综合收益总额 | -17,296,666.65 | 2,372,615.16 | 90,278.35 | -6,206,791.82 |
| 归属于母公司股东的综合收益总额 | -17,296,666.65 | 2,372,615.16 | 90,278.35 | -6,206,791.82 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |