华阳变速
(839946)
| 流通市值：8.18亿 | | | 总市值：11.10亿 |
| 流通股本：9953.75万 | | | 总股本：1.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,914,017.25 | 244,619,529.23 | 111,982,174.3 | 324,498,565.25 |
| 营业收入 | 356,914,017.25 | 244,619,529.23 | 111,982,174.3 | 324,498,565.25 |
| 二、营业总成本 | 377,702,846.05 | 264,002,171.81 | 122,537,680.53 | 360,653,985.71 |
| 营业成本 | 348,716,483.52 | 245,786,850.2 | 113,555,031.91 | 332,214,179.55 |
| 税金及附加 | 760,503.17 | 306,007.37 | 134,353.19 | 1,741,924.18 |
| 销售费用 | 4,044,821.19 | 2,024,729.06 | 986,066.48 | 4,792,509.55 |
| 管理费用 | 7,775,367.6 | 5,402,441.88 | 2,471,039.01 | 8,713,686.79 |
| 研发费用 | 11,969,906.51 | 7,464,322.06 | 3,913,715.26 | 12,525,981.71 |
| 财务费用 | 4,435,764.06 | 3,017,821.24 | 1,477,474.68 | 665,703.93 |
| 其中:利息费用 | 5,275,357.2 | 3,498,241.97 | 1,811,076.38 | - |
| 其中:利息收入 | 780,465.65 | 438,394.42 | 284,517.69 | - |
| 加:投资收益 | -843,218.19 | -588,650.41 | -446,735.58 | 63,891.56 |
| 资产减值损失(新) | - | - | - | -5,050,759.59 |
| 信用减值损失(新) | 1,671,700.98 | 1,448,269.85 | 1,523,017.73 | -2,454,953.91 |
| 其他收益 | 2,177,440.34 | 1,789,925.08 | 237,426.82 | 7,301,512.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,782,905.67 | -16,733,098.06 | -9,241,797.26 | -36,295,730.38 |
| 减:营业外支出 | 456,718.19 | 342,829.65 | 160,441.89 | 818,395.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,239,623.86 | -17,075,927.71 | -9,402,239.15 | -37,114,126.22 |
| 减:所得税费用 | -4,462,364.53 | -3,638,296.43 | -376,520 | -7,387,273.22 |
| 六、净利润 | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853 |
| 持续经营净利润 | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853 |
| 归属于母公司股东的净利润 | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853 |
| (一)基本每股收益 | -0.1 | -0.1 | -0.07 | -0.22 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.07 | -0.22 |
| 九、综合收益总额 | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853 |
| 归属于母公司股东的综合收益总额 | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | - |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-19 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |