华阳变速
(920146)
| 流通市值：6.37亿 | | | 总市值：7.92亿 |
| 流通股本：1.09亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 130,227,471.57 | 87,073,736.29 | 42,497,416.91 | 315,132,716.17 |
| 营业收入 | 130,227,471.57 | 87,073,736.29 | 42,497,416.91 | 315,132,716.17 |
| 二、营业总成本 | 174,330,684.98 | 115,744,573.47 | 55,728,214.21 | 342,523,881.31 |
| 营业成本 | 155,226,493.28 | 103,329,820.15 | 49,937,484.22 | 313,428,712.55 |
| 税金及附加 | 687,058.03 | 460,283.85 | 159,936.32 | 634,381.3 |
| 销售费用 | 1,733,814.26 | 1,246,970.53 | 642,570.9 | 2,572,592.39 |
| 管理费用 | 7,172,149.99 | 4,650,588.12 | 2,381,603.67 | 10,118,124.35 |
| 研发费用 | 6,873,087.61 | 4,379,786.47 | 1,798,497.47 | 11,796,215.37 |
| 财务费用 | 2,638,081.81 | 1,677,124.35 | 808,121.63 | 3,973,855.35 |
| 其中:利息费用 | 2,672,713.69 | 1,726,858.67 | 854,378.8 | 5,045,219.51 |
| 其中:利息收入 | 12,909.48 | 12,001.12 | 1,317.61 | 58,777.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -108,289.05 | -110,303.73 | -41,300.94 | -43,315.62 |
| 加:投资收益 | -466,012.68 | -264,579.6 | -69,643.72 | -216,896.56 |
| 资产处置收益 | 295,306.82 | 295,306.82 | - | 496,914.78 |
| 资产减值损失(新) | - | - | - | -5,976,669.56 |
| 信用减值损失(新) | 523,081.91 | 317,377.67 | 96,881.46 | 3,301,803.25 |
| 其他收益 | 9,293,159.9 | 6,245,813.81 | 546,457.33 | 2,298,898.9 |
| 四、营业利润 | -34,565,966.51 | -22,187,222.21 | -12,698,403.17 | -27,530,429.95 |
| 减:营业外支出 | 589,407.78 | 200,662.56 | 87,169.53 | 552,071.81 |
| 五、利润总额 | -35,155,374.29 | -22,387,884.77 | -12,785,572.7 | -28,082,501.76 |
| 减:所得税费用 | -1,592,589.69 | -542,242.36 | -234,290.01 | -3,190,411.1 |
| 六、净利润 | -33,562,784.6 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,562,784.6 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,562,784.6 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 |
| 扣除非经常损益后的净利润 | -33,961,783.09 | -22,573,361.86 | -12,442,082.79 | -25,971,792.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.16 | -0.09 | -0.18 |
| (二)稀释每股收益 | - | -0.16 | -0.09 | -0.18 |
| 九、综合收益总额 | -33,562,784.6 | -21,845,642.41 | -12,551,282.69 | -24,892,090.66 |
| 归属于母公司股东的综合收益总额 | -33,562,784.6 | -21,845,642.41 | -12,551,282.69 | - |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |