华阳集团
(002906)
| 流通市值：160.46亿 | | | 总市值：160.52亿 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 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 | 8,790,751,507.47 | 5,310,692,083.1 | 2,489,088,728.63 | 10,157,540,114.37 |
| 营业收入 | 8,790,751,507.47 | 5,310,692,083.1 | 2,489,088,728.63 | 10,157,540,114.37 |
| 二、营业总成本 | 8,222,324,864.51 | 4,990,538,258.4 | 2,361,039,262.66 | 9,366,366,206.4 |
| 营业成本 | 7,128,989,934.84 | 4,307,724,149.91 | 2,036,418,786.03 | 8,055,987,495.45 |
| 税金及附加 | 40,056,357.28 | 25,808,674.61 | 11,520,832.13 | 46,386,561.68 |
| 销售费用 | 187,797,794.68 | 114,525,428.67 | 53,800,487.16 | 261,216,729.12 |
| 管理费用 | 177,856,389.52 | 119,001,524.94 | 61,031,360.02 | 208,629,730.68 |
| 研发费用 | 660,032,371.97 | 405,257,243.41 | 187,005,826.99 | 764,254,068.18 |
| 财务费用 | 27,592,016.22 | 18,221,236.86 | 11,261,970.33 | 29,891,621.29 |
| 其中:利息费用 | 30,009,046.7 | 22,984,557.01 | 12,416,271.2 | 31,660,813.87 |
| 其中:利息收入 | 4,468,205.95 | 2,860,013.15 | 1,464,129.99 | 12,405,520.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,155,127.99 | 1,005,283.62 | 622,124.37 | 4,753,974.85 |
| 加:投资收益 | 10,766,664.21 | 7,472,981.97 | 3,333,383.1 | 27,062,404.58 |
| 资产处置收益 | -2,692,165.05 | -2,613,715.87 | -219,400.98 | -914,839.89 |
| 资产减值损失(新) | -36,155,294.02 | -15,433,078.22 | -10,055,053.51 | -96,830,577.09 |
| 信用减值损失(新) | -16,714,673.49 | 905,347.88 | 14,346,363.42 | -89,061,607.71 |
| 其他收益 | 60,932,115.89 | 38,937,944.54 | 22,259,313.2 | 65,753,931.83 |
| 四、营业利润 | 585,718,418.49 | 350,428,588.62 | 158,336,195.57 | 701,937,194.54 |
| 加:营业外收入 | 11,546,681.66 | 11,142,314.44 | 157,714.74 | 6,042,871.31 |
| 减:营业外支出 | 3,570,602.24 | 2,190,032.96 | 1,281,465.1 | 8,654,809.12 |
| 五、利润总额 | 593,694,497.91 | 359,380,870.1 | 157,212,445.21 | 699,325,256.73 |
| 减:所得税费用 | 28,390,568.31 | 15,452,754.93 | 540,133.03 | 42,629,772.88 |
| 六、净利润 | 565,303,929.6 | 343,928,115.17 | 156,672,312.18 | 656,695,483.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 565,303,929.6 | 343,928,115.17 | 156,672,312.18 | 656,695,483.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 561,338,712.76 | 341,380,394.62 | 155,479,820.09 | 651,364,940.38 |
| 少数股东损益 | 3,965,216.84 | 2,547,720.55 | 1,192,492.09 | 5,330,543.47 |
| 扣除非经常损益后的净利润 | 540,050,746.29 | 323,324,343.27 | 149,918,331.94 | 631,613,223.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.65 | 0.3 | 1.24 |
| (二)稀释每股收益 | 1.07 | 0.65 | 0.3 | 1.24 |
| 八、其他综合收益 | 1,686,374.67 | 1,444,856.87 | -666,622.64 | 86,682.4 |
| 归属于母公司股东的其他综合收益 | 1,702,791.56 | 1,462,660.87 | -658,558.18 | 50,231.82 |
| 九、综合收益总额 | 566,990,304.27 | 345,372,972.04 | 156,005,689.54 | 656,782,166.25 |
| 归属于母公司股东的综合收益总额 | 563,041,504.32 | 342,843,055.49 | 154,821,261.91 | 651,415,172.2 |
| 归属于少数股东的综合收益总额 | 3,948,799.95 | 2,529,916.55 | 1,184,427.63 | 5,366,994.05 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |