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 |
| 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 | 16,955,561,886.87 | 11,239,594,090.35 | 5,817,432,101.24 | 25,060,196,423.43 |
| 营业收入 | 16,955,561,886.87 | 11,239,594,090.35 | 5,817,432,101.24 | 25,060,196,423.43 |
| 二、营业总成本 | 14,820,400,761.77 | 9,785,603,287.74 | 4,828,680,361.98 | 21,573,362,642.05 |
| 营业成本 | 11,301,448,145.15 | 7,512,658,707.88 | 3,725,577,914.42 | 16,432,385,500.16 |
| 税金及附加 | 1,410,997,938.88 | 959,360,565.92 | 500,400,654.1 | 1,921,558,496.65 |
| 销售费用 | 100,631,864.39 | 70,345,521.32 | 34,422,836.32 | 108,283,555.29 |
| 管理费用 | 1,159,710,480.16 | 674,104,518.83 | 292,357,341.46 | 1,683,171,833.07 |
| 研发费用 | 459,359,503.45 | 304,653,472.56 | 170,804,952.06 | 928,477,201.14 |
| 财务费用 | 388,252,829.74 | 264,480,501.23 | 105,116,663.62 | 499,486,055.74 |
| 其中:利息费用 | 470,202,230.81 | 309,211,680.71 | 149,499,871.25 | 627,647,076.75 |
| 其中:利息收入 | 65,898,927.51 | 47,374,731.32 | 19,439,918.14 | 136,067,274.7 |
| 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 | 48,047,137.34 | 28,335,704.79 | 12,533,612.36 | 71,525,255.32 |
| 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 | -124,997,025.18 | 858,000 | -771,211.5 |
| 其他收益 | 37,502,040.83 | 29,819,233.43 | 15,939,667.86 | 133,470,411.07 |
| 四、营业利润 | 2,068,615,589.99 | 1,362,121,046.29 | 1,018,083,019.48 | 3,673,050,311.63 |
| 加:营业外收入 | 13,202,477.07 | 6,325,430.1 | 2,077,398.11 | 34,512,490.71 |
| 减:营业外支出 | 118,166,569.93 | 99,490,059.46 | 65,989,695.26 | 92,777,015.53 |
| 五、利润总额 | 1,963,651,497.13 | 1,268,956,416.93 | 954,170,722.33 | 3,614,785,786.81 |
| 减:所得税费用 | 534,176,470.13 | 319,293,651.41 | 229,044,471.02 | 1,011,048,811.13 |
| 六、净利润 | 1,429,475,027 | 949,662,765.52 | 725,126,251.31 | 2,603,736,975.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,429,475,027 | 949,662,765.52 | 725,126,251.31 | 2,603,736,975.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,124,148,508.19 | 782,636,331.3 | 596,933,995.28 | 2,224,754,288.64 |
| 少数股东损益 | 305,326,518.81 | 167,026,434.22 | 128,192,256.03 | 378,982,687.04 |
| 扣除非经常损益后的净利润 | 1,170,195,334.78 | 824,113,353.42 | 630,854,414.72 | 2,097,952,964.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.22 | 0.17 | 0.59 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.17 | 0.59 |
| 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 | 1,427,991,512.6 | 948,061,527.58 | 724,763,138.67 | 2,599,685,195.91 |
| 归属于母公司股东的综合收益总额 | 1,122,664,993.79 | 781,035,093.36 | 596,570,882.64 | 2,220,702,508.87 |
| 归属于少数股东的综合收益总额 | 305,326,518.81 | 167,026,434.22 | 128,192,256.03 | 378,982,687.04 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |