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:252.89亿  总市值:252.89亿
流通股本:36.08亿   总股本:36.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,239,594,090.355,817,432,101.2425,060,196,423.4318,601,507,094.56
  营业收入11,239,594,090.355,817,432,101.2425,060,196,423.4318,601,507,094.56
二、营业总成本9,785,603,287.744,828,680,361.9821,573,362,642.0515,848,544,958.52
  营业成本7,512,658,707.883,725,577,914.4216,432,385,500.1612,449,483,648.36
  税金及附加959,360,565.92500,400,654.11,921,558,496.651,431,666,855.98
  销售费用70,345,521.3234,422,836.32108,283,555.2994,943,351.54
  管理费用674,104,518.83292,357,341.461,683,171,833.071,045,375,599.4
  研发费用304,653,472.56170,804,952.06928,477,201.14498,897,316.55
  财务费用264,480,501.23105,116,663.62499,486,055.74328,178,186.69
  其中:利息费用309,211,680.71149,499,871.25627,647,076.75453,210,850.17
  其中:利息收入47,374,731.3219,439,918.14136,067,274.7112,246,227.41
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28,335,704.7912,533,612.3671,525,255.3260,902,265.42
  资产减值损失(新)-25,027,669.36--14,015,483.47-5,517,755.91
  信用减值损失(新)-124,997,025.18858,000-771,211.512,682,474.39
  其他收益29,819,233.4315,939,667.86133,470,411.0751,771,839.91
四、营业利润1,362,121,046.291,018,083,019.483,673,050,311.632,872,800,959.85
  加:营业外收入6,325,430.12,077,398.1134,512,490.7119,390,673.07
  减:营业外支出99,490,059.4665,989,695.2692,777,015.5356,589,603.73
五、利润总额1,268,956,416.93954,170,722.333,614,785,786.812,835,602,029.19
  减:所得税费用319,293,651.41229,044,471.021,011,048,811.13750,006,724.64
六、净利润949,662,765.52725,126,251.312,603,736,975.682,085,595,304.55
(一)按经营持续性分类
  持续经营净利润949,662,765.52725,126,251.312,603,736,975.682,085,595,304.55
(二)按所有权归属分类
  归属于母公司股东的净利润782,636,331.3596,933,995.282,224,754,288.641,818,961,486.49
  少数股东损益167,026,434.22128,192,256.03378,982,687.04266,633,818.06
  扣除非经常损益后的净利润824,113,353.42630,854,414.722,097,952,964.11,730,029,398.38
七、每股收益
  (一)基本每股收益0.220.170.590.5
  (二)稀释每股收益0.220.170.590.5
八、其他综合收益-1,601,237.94-363,112.64-4,051,779.77-506,234.33
  归属于母公司股东的其他综合收益-1,601,237.94-363,112.64-4,051,779.77-506,234.33
九、综合收益总额948,061,527.58724,763,138.672,599,685,195.912,085,089,070.22
  归属于母公司股东的综合收益总额781,035,093.36596,570,882.642,220,702,508.871,818,455,252.16
  归属于少数股东的综合收益总额167,026,434.22128,192,256.03378,982,687.04266,633,818.06
公告日期2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
TOP↑