华阳新材
(600281)
| 流通市值：31.94亿 | | | 总市值：31.94亿 |
| 流通股本：5.14亿 | | | 总股本：5.14亿 |
| 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 | 325,584,927.03 | 150,358,860.95 | 92,412,428.25 | 386,874,817.26 |
| 营业收入 | 325,584,927.03 | 150,358,860.95 | 92,412,428.25 | 386,874,817.26 |
| 二、营业总成本 | 383,625,486.98 | 195,340,846.38 | 120,404,776.98 | 525,732,217.85 |
| 营业成本 | 313,600,793.6 | 149,541,952.98 | 95,062,405.93 | 419,888,812.36 |
| 税金及附加 | 651,833.96 | 481,879.58 | 5,631,894.82 | 1,444,657.88 |
| 销售费用 | 2,490,528.73 | 1,618,670.84 | 702,609.84 | 5,760,345.33 |
| 管理费用 | 48,497,334.26 | 31,783,240.62 | 13,416,280.67 | 71,747,625.59 |
| 研发费用 | 708,338.78 | 238,431.52 | 96,925.01 | 2,607,996.09 |
| 财务费用 | 17,676,657.65 | 11,676,670.84 | 5,494,660.71 | 24,282,780.6 |
| 其中:利息费用 | 17,864,051.43 | 11,886,217.44 | 5,593,407.73 | 24,346,425.01 |
| 其中:利息收入 | 242,710.35 | 232,111.36 | 113,051.55 | 88,683.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 190,017.73 |
| 加:投资收益 | 115,313.79 | 115,313.79 | 115,313.79 | -92,762.74 |
| 资产处置收益 | 124,320,162.97 | 124,320,162.97 | 124,949,489.6 | - |
| 资产减值损失(新) | 7,205,041.9 | 8,726,780.76 | 8,624,178.59 | -16,618,090.78 |
| 信用减值损失(新) | -4,269,160.96 | -5,557,391.26 | -7,133,807.79 | -2,528,288.57 |
| 其他收益 | 865,620.55 | 794,356.26 | 461,498.53 | 449,803.45 |
| 四、营业利润 | 70,196,418.3 | 83,417,237.09 | 99,024,323.99 | -157,456,721.5 |
| 加:营业外收入 | 41,228.78 | 41,228.78 | 200.01 | 117,412.69 |
| 减:营业外支出 | 63,835.18 | 7,592.91 | 3,237.79 | 310,621.31 |
| 五、利润总额 | 70,173,811.9 | 83,450,872.96 | 99,021,286.21 | -157,649,930.12 |
| 减:所得税费用 | 1,290,470.38 | 1,321,993.63 | 206,062.48 | 28,518,105.84 |
| 六、净利润 | 68,883,341.52 | 82,128,879.33 | 98,815,223.73 | -186,168,035.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,883,341.52 | 82,128,879.33 | 98,815,223.73 | -186,168,035.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,883,341.52 | 82,128,879.33 | 98,815,223.73 | -186,168,035.96 |
| 扣除非经常损益后的净利润 | -54,898,604.33 | -41,655,754.68 | -26,564,395.15 | -186,495,982.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.16 | 0.19 | -0.36 |
| (二)稀释每股收益 | 0.13 | 0.16 | 0.19 | -0.36 |
| 九、综合收益总额 | 68,883,341.52 | 82,128,879.33 | 98,815,223.73 | -186,168,035.96 |
| 归属于母公司股东的综合收益总额 | 68,883,341.52 | 82,128,879.33 | 98,815,223.73 | -186,168,035.96 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |