华阳变速
(920146)
| 流通市值：10.12亿 | | | 总市值：12.76亿 |
| 流通股本：1.07亿 | | | 总股本：1.35亿 |
| 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 | 240,723,862.35 | 177,631,413.08 | 122,456,694.25 | 512,121,946.15 |
| 营业收入 | 240,723,862.35 | 177,631,413.08 | 122,456,694.25 | 512,121,946.15 |
| 二、营业总成本 | 257,262,964.39 | 183,452,390.73 | 121,649,950.86 | 525,943,173.98 |
| 营业成本 | 236,179,146.97 | 168,287,517.31 | 113,221,279.16 | 488,506,662.77 |
| 税金及附加 | 469,125.68 | 312,821.4 | 175,312.02 | 971,759.89 |
| 销售费用 | 1,943,771.82 | 1,445,919.83 | 804,855.04 | 3,274,677.96 |
| 管理费用 | 6,761,790.28 | 4,857,322.73 | 2,422,733.41 | 10,491,413.73 |
| 研发费用 | 8,939,627.65 | 6,473,891.56 | 3,776,486.8 | 17,271,044.77 |
| 财务费用 | 2,969,501.99 | 2,074,917.9 | 1,249,284.43 | 5,427,614.86 |
| 其中:利息费用 | 3,987,336.15 | 2,970,575.58 | 1,740,570.07 | 6,481,659.54 |
| 其中:利息收入 | 53,918.37 | 49,287.54 | 26,287.51 | 823,763.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,036.7 | -32,738.55 | - | - |
| 加:投资收益 | -468,070.3 | -299,805.29 | -216,164.37 | -1,254,634.63 |
| 资产处置收益 | 340,690.79 | 884.96 | - | - |
| 资产减值损失(新) | - | - | - | -7,244,385.94 |
| 信用减值损失(新) | 4,237,415.22 | 4,150,664.08 | 3,144,094.53 | -2,077,059.75 |
| 其他收益 | 11,638,680.84 | 3,347,296.52 | 2,340,148.26 | 2,907,588.6 |
| 四、营业利润 | -785,348.79 | 1,345,324.07 | 6,074,821.81 | -21,489,719.55 |
| 减:营业外支出 | 471,632.28 | 316,192.75 | 282,140.02 | 658,848.88 |
| 五、利润总额 | -1,256,981.07 | 1,029,131.32 | 5,792,681.79 | -22,148,568.43 |
| 减:所得税费用 | -1,493,168.84 | -787,757.27 | 324,569.97 | -5,841,857.59 |
| 六、净利润 | 236,187.77 | 1,816,888.59 | 5,468,111.82 | -16,306,710.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 236,187.77 | 1,816,888.59 | 5,468,111.82 | -16,306,710.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,187.77 | 1,816,888.59 | 5,468,111.82 | -16,306,710.84 |
| 扣除非经常损益后的净利润 | -8,734,068.29 | -382,969.8 | 3,893,180.84 | -17,498,596.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.04 | -0.12 |
| (二)稀释每股收益 | 0 | 0.01 | 0.04 | -0.12 |
| 九、综合收益总额 | 236,187.77 | 1,816,888.59 | 5,468,111.82 | -16,306,710.84 |
| 归属于母公司股东的综合收益总额 | 236,187.77 | 1,816,888.59 | 5,468,111.82 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |