华阳变速
(920146)
| 流通市值：6.19亿 | | | 总市值：7.69亿 |
| 流通股本：1.09亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,073,736.29 | 42,497,416.91 | 315,132,716.17 | 240,723,862.35 |
| 营业收入 | 87,073,736.29 | 42,497,416.91 | 315,132,716.17 | 240,723,862.35 |
| 二、营业总成本 | 115,744,573.47 | 55,728,214.21 | 342,523,881.31 | 257,262,964.39 |
| 营业成本 | 103,329,820.15 | 49,937,484.22 | 313,428,712.55 | 236,179,146.97 |
| 税金及附加 | 460,283.85 | 159,936.32 | 634,381.3 | 469,125.68 |
| 销售费用 | 1,246,970.53 | 642,570.9 | 2,572,592.39 | 1,943,771.82 |
| 管理费用 | 4,650,588.12 | 2,381,603.67 | 10,118,124.35 | 6,761,790.28 |
| 研发费用 | 4,379,786.47 | 1,798,497.47 | 11,796,215.37 | 8,939,627.65 |
| 财务费用 | 1,677,124.35 | 808,121.63 | 3,973,855.35 | 2,969,501.99 |
| 其中:利息费用 | 1,726,858.67 | 854,378.8 | 5,045,219.51 | 3,987,336.15 |
| 其中:利息收入 | 12,001.12 | 1,317.61 | 58,777.58 | 53,918.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -110,303.73 | -41,300.94 | -43,315.62 | 5,036.7 |
| 加:投资收益 | -264,579.6 | -69,643.72 | -216,896.56 | -468,070.3 |
| 资产处置收益 | 295,306.82 | - | 496,914.78 | 340,690.79 |
| 资产减值损失(新) | - | - | -5,976,669.56 | - |
| 信用减值损失(新) | 317,377.67 | 96,881.46 | 3,301,803.25 | 4,237,415.22 |
| 其他收益 | 6,245,813.81 | 546,457.33 | 2,298,898.9 | 11,638,680.84 |
| 四、营业利润 | -22,187,222.21 | -12,698,403.17 | -27,530,429.95 | -785,348.79 |
| 减:营业外支出 | 200,662.56 | 87,169.53 | 552,071.81 | 471,632.28 |
| 五、利润总额 | -22,387,884.77 | -12,785,572.7 | -28,082,501.76 | -1,256,981.07 |
| 减:所得税费用 | -542,242.36 | -234,290.01 | -3,190,411.1 | -1,493,168.84 |
| 六、净利润 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 | 236,187.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 | 236,187.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 | 236,187.77 |
| 扣除非经常损益后的净利润 | -22,573,361.86 | -12,442,082.79 | -25,971,792.1 | -8,734,068.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -0.18 | 0 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.18 | 0 |
| 九、综合收益总额 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 | 236,187.77 |
| 归属于母公司股东的综合收益总额 | -21,845,642.41 | -12,551,282.69 | - | 236,187.77 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |