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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,925,694,054.89 | 21,444,330,070.74 | 16,955,561,886.87 | 11,239,594,090.35 |
| 营业收入 | 4,925,694,054.89 | 21,444,330,070.74 | 16,955,561,886.87 | 11,239,594,090.35 |
| 二、营业总成本 | 4,099,816,732.3 | 18,386,880,644.39 | 14,820,400,761.77 | 9,785,603,287.74 |
| 营业成本 | 2,890,776,056.99 | 12,984,313,485.14 | 11,301,448,145.15 | 7,512,658,707.88 |
| 税金及附加 | 558,000,648.63 | 2,159,006,358.73 | 1,410,997,938.88 | 959,360,565.92 |
| 销售费用 | 18,322,217.66 | 128,599,163.49 | 100,631,864.39 | 70,345,521.32 |
| 管理费用 | 358,884,785.45 | 1,719,723,353.72 | 1,159,710,480.16 | 674,104,518.83 |
| 研发费用 | 159,298,071.37 | 856,702,668.19 | 459,359,503.45 | 304,653,472.56 |
| 财务费用 | 114,534,952.2 | 538,535,615.12 | 388,252,829.74 | 264,480,501.23 |
| 其中:利息费用 | 147,645,036.1 | 618,926,381.14 | 470,202,230.81 | 309,211,680.71 |
| 其中:利息收入 | 18,465,394.96 | 84,662,163.72 | 65,898,927.51 | 47,374,731.32 |
| 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 | 26,009,207.06 | 57,764,230.63 | 48,047,137.34 | 28,335,704.79 |
| 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 | 14,523,195.2 | 163,852,312.93 | 37,502,040.83 | 29,819,233.43 |
| 四、营业利润 | 867,961,350.33 | 3,114,894,349.02 | 2,068,615,589.99 | 1,362,121,046.29 |
| 加:营业外收入 | 6,342,094.45 | 31,507,444.35 | 13,202,477.07 | 6,325,430.1 |
| 减:营业外支出 | 9,255,841.83 | 121,181,714.41 | 118,166,569.93 | 99,490,059.46 |
| 五、利润总额 | 865,047,602.95 | 3,025,220,078.96 | 1,963,651,497.13 | 1,268,956,416.93 |
| 减:所得税费用 | 246,067,587.74 | 854,794,815.78 | 534,176,470.13 | 319,293,651.41 |
| 六、净利润 | 618,980,015.21 | 2,170,425,263.18 | 1,429,475,027 | 949,662,765.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 618,980,015.21 | 2,170,425,263.18 | 1,429,475,027 | 949,662,765.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 483,606,671.1 | 1,703,031,089.51 | 1,124,148,508.19 | 782,636,331.3 |
| 少数股东损益 | 135,373,344.11 | 467,394,173.67 | 305,326,518.81 | 167,026,434.22 |
| 扣除非经常损益后的净利润 | 478,730,765.41 | 1,600,763,697.79 | 1,170,195,334.78 | 824,113,353.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.43 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.43 | 0.31 | 0.22 |
| 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 | 617,302,205.17 | 2,161,300,278.85 | 1,427,991,512.6 | 948,061,527.58 |
| 归属于母公司股东的综合收益总额 | 481,928,861.06 | 1,693,906,105.18 | 1,122,664,993.79 | 781,035,093.36 |
| 归属于少数股东的综合收益总额 | 135,373,344.11 | 467,394,173.67 | 305,326,518.81 | 167,026,434.22 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |