华阳股份
(600348)
| 流通市值：336.22亿 | | | 总市值：336.22亿 |
| 流通股本：36.08亿 | | | 总股本：36.08亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 |
| 营业收入 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 |
| 二、营业总成本 | 20,523,149,487.62 | 15,174,593,087.17 | 10,916,277,697.69 | 5,884,656,029.57 |
| 营业成本 | 15,713,226,494.55 | 11,914,842,829.74 | 8,785,505,357.05 | 4,806,387,146.82 |
| 税金及附加 | 2,096,831,672.58 | 1,619,885,882.39 | 1,117,391,325.11 | 604,802,710.77 |
| 销售费用 | 124,151,834.21 | 104,450,078.75 | 66,811,871.3 | 34,499,847.17 |
| 管理费用 | 1,494,921,613.32 | 1,030,118,290.02 | 649,286,955.9 | 321,540,464.1 |
| 研发费用 | 703,285,770.49 | 234,244,975.36 | 106,386,544.68 | 36,883,229.67 |
| 财务费用 | 390,732,102.47 | 271,051,030.91 | 190,895,643.65 | 80,542,631.05 |
| 其中:利息费用 | 584,529,065.88 | 373,492,553.48 | 307,507,188.11 | 142,424,613.41 |
| 其中:利息收入 | 196,941,679.5 | 120,974,435.56 | 118,146,562.75 | 53,814,952.96 |
| 加:公允价值变动收益 | 29,984,009.45 | - | - | - |
| 加:投资收益 | 64,295,793.31 | 63,780,338.94 | 40,971,501.68 | 22,537,537.31 |
| 资产处置收益 | 1,266,378.73 | 1,793.95 | 1,793.95 | 1,793.95 |
| 资产减值损失(新) | -21,331,325.9 | -800,150.66 | -800,150.66 | - |
| 信用减值损失(新) | -302,957,101.04 | -140,622,652.95 | -83,172,832.48 | 64,592 |
| 其他收益 | 160,432,744.05 | 59,370,097.68 | 40,626,328.53 | 17,330,045.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,926,704,583.55 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 |
| 加:营业外收入 | 66,326,625.85 | 32,995,648.33 | 13,281,250.24 | 4,429,908.36 |
| 减:营业外支出 | 105,078,598.98 | 50,516,493.25 | 26,304,878.05 | 12,025,257.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,887,952,610.42 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 |
| 减:所得税费用 | 1,838,433,259.88 | 1,584,822,777.05 | 1,096,869,422.4 | 634,738,999.66 |
| 六、净利润 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 |
| 持续经营净利润 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 |
| 归属于母公司股东的净利润 | 5,179,275,164.6 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 |
| 少数股东损益 | 870,244,185.94 | 584,452,222.7 | 372,389,345.66 | 165,191,259.16 |
| (一)基本每股收益 | 1.44 | 1.18 | 0.83 | 0.72 |
| (二)稀释每股收益 | 1.44 | 1.18 | 0.83 | 0.72 |
| 八、其他综合收益 | -3,935,149.95 | 2,680,189.87 | 3,158,026.6 | -1,955,497.65 |
| 归属于母公司股东的其他综合收益 | -3,935,149.95 | 2,680,189.87 | 3,158,026.6 | -1,955,497.65 |
| 九、综合收益总额 | 6,045,584,200.59 | 4,858,615,162.26 | 3,387,143,009.48 | 1,890,205,558.26 |
| 归属于母公司股东的综合收益总额 | 5,175,340,014.65 | 4,274,162,939.56 | 3,014,753,663.82 | 1,725,014,299.1 |
| 归属于少数股东的综合收益总额 | 870,244,185.94 | 584,452,222.7 | 372,389,345.66 | 165,191,259.16 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |