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华阳股份

(600348)

  

流通市值:340.91亿  总市值:340.91亿
流通股本:36.08亿   总股本:36.08亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入4,925,694,054.8921,444,330,070.7416,955,561,886.8711,239,594,090.35
  营业收入4,925,694,054.8921,444,330,070.7416,955,561,886.8711,239,594,090.35
二、营业总成本4,099,816,732.318,386,880,644.3914,820,400,761.779,785,603,287.74
  营业成本2,890,776,056.9912,984,313,485.1411,301,448,145.157,512,658,707.88
  税金及附加558,000,648.632,159,006,358.731,410,997,938.88959,360,565.92
  销售费用18,322,217.66128,599,163.49100,631,864.3970,345,521.32
  管理费用358,884,785.451,719,723,353.721,159,710,480.16674,104,518.83
  研发费用159,298,071.37856,702,668.19459,359,503.45304,653,472.56
  财务费用114,534,952.2538,535,615.12388,252,829.74264,480,501.23
  其中:利息费用147,645,036.1618,926,381.14470,202,230.81309,211,680.71
  其中:利息收入18,465,394.9684,662,163.7265,898,927.5147,374,731.32
三、其他经营收益
  加:公允价值变动收益--2,331,511.8--
  加:投资收益26,009,207.0657,764,230.6348,047,137.3428,335,704.79
  资产处置收益-509,669.4-267,305.65-
  资产减值损失(新)--24,227,828.3-25,027,669.36-25,027,669.36
  信用减值损失(新)1,551,625.48-138,121,950.19-126,799,738.27-124,997,025.18
  其他收益14,523,195.2163,852,312.9337,502,040.8329,819,233.43
四、营业利润867,961,350.333,114,894,349.022,068,615,589.991,362,121,046.29
  加:营业外收入6,342,094.4531,507,444.3513,202,477.076,325,430.1
  减:营业外支出9,255,841.83121,181,714.41118,166,569.9399,490,059.46
五、利润总额865,047,602.953,025,220,078.961,963,651,497.131,268,956,416.93
  减:所得税费用246,067,587.74854,794,815.78534,176,470.13319,293,651.41
六、净利润618,980,015.212,170,425,263.181,429,475,027949,662,765.52
(一)按经营持续性分类
  持续经营净利润618,980,015.212,170,425,263.181,429,475,027949,662,765.52
(二)按所有权归属分类
  归属于母公司股东的净利润483,606,671.11,703,031,089.511,124,148,508.19782,636,331.3
  少数股东损益135,373,344.11467,394,173.67305,326,518.81167,026,434.22
  扣除非经常损益后的净利润478,730,765.411,600,763,697.791,170,195,334.78824,113,353.42
七、每股收益
  (一)基本每股收益0.130.430.310.22
  (二)稀释每股收益0.130.430.310.22
八、其他综合收益-1,677,810.04-9,124,984.33-1,483,514.4-1,601,237.94
  归属于母公司股东的其他综合收益-1,677,810.04-9,124,984.33-1,483,514.4-1,601,237.94
九、综合收益总额617,302,205.172,161,300,278.851,427,991,512.6948,061,527.58
  归属于母公司股东的综合收益总额481,928,861.061,693,906,105.181,122,664,993.79781,035,093.36
  归属于少数股东的综合收益总额135,373,344.11467,394,173.67305,326,518.81167,026,434.22
公告日期2026-04-272026-04-272025-10-302025-08-30
审计意见(境内)标准无保留意见
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