当前位置:首页 - 行情中心 - 华阳股份(600348) - 财务分析 - 利润表

华阳股份

(600348)

  

流通市值:294.73亿  总市值:294.73亿
流通股本:36.08亿   总股本:36.08亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入16,955,561,886.8711,239,594,090.355,817,432,101.2425,060,196,423.43
  营业收入16,955,561,886.8711,239,594,090.355,817,432,101.2425,060,196,423.43
二、营业总成本14,820,400,761.779,785,603,287.744,828,680,361.9821,573,362,642.05
  营业成本11,301,448,145.157,512,658,707.883,725,577,914.4216,432,385,500.16
  税金及附加1,410,997,938.88959,360,565.92500,400,654.11,921,558,496.65
  销售费用100,631,864.3970,345,521.3234,422,836.32108,283,555.29
  管理费用1,159,710,480.16674,104,518.83292,357,341.461,683,171,833.07
  研发费用459,359,503.45304,653,472.56170,804,952.06928,477,201.14
  财务费用388,252,829.74264,480,501.23105,116,663.62499,486,055.74
  其中:利息费用470,202,230.81309,211,680.71149,499,871.25627,647,076.75
  其中:利息收入65,898,927.5147,374,731.3219,439,918.14136,067,274.7
三、其他经营收益
  加:公允价值变动收益----3,992,441.17
  加:投资收益48,047,137.3428,335,704.7912,533,612.3671,525,255.32
  资产处置收益-267,305.65---
  资产减值损失(新)-25,027,669.36-25,027,669.36--14,015,483.47
  信用减值损失(新)-126,799,738.27-124,997,025.18858,000-771,211.5
  其他收益37,502,040.8329,819,233.4315,939,667.86133,470,411.07
四、营业利润2,068,615,589.991,362,121,046.291,018,083,019.483,673,050,311.63
  加:营业外收入13,202,477.076,325,430.12,077,398.1134,512,490.71
  减:营业外支出118,166,569.9399,490,059.4665,989,695.2692,777,015.53
五、利润总额1,963,651,497.131,268,956,416.93954,170,722.333,614,785,786.81
  减:所得税费用534,176,470.13319,293,651.41229,044,471.021,011,048,811.13
六、净利润1,429,475,027949,662,765.52725,126,251.312,603,736,975.68
(一)按经营持续性分类
  持续经营净利润1,429,475,027949,662,765.52725,126,251.312,603,736,975.68
(二)按所有权归属分类
  归属于母公司股东的净利润1,124,148,508.19782,636,331.3596,933,995.282,224,754,288.64
  少数股东损益305,326,518.81167,026,434.22128,192,256.03378,982,687.04
  扣除非经常损益后的净利润1,170,195,334.78824,113,353.42630,854,414.722,097,952,964.1
七、每股收益
  (一)基本每股收益0.310.220.170.59
  (二)稀释每股收益0.310.220.170.59
八、其他综合收益-1,483,514.4-1,601,237.94-363,112.64-4,051,779.77
  归属于母公司股东的其他综合收益-1,483,514.4-1,601,237.94-363,112.64-4,051,779.77
九、综合收益总额1,427,991,512.6948,061,527.58724,763,138.672,599,685,195.91
  归属于母公司股东的综合收益总额1,122,664,993.79781,035,093.36596,570,882.642,220,702,508.87
  归属于少数股东的综合收益总额305,326,518.81167,026,434.22128,192,256.03378,982,687.04
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑