华阳集团
(002906)
| 流通市值：143.24亿 | | | 总市值：143.30亿 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 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 | 6,923,087,857.78 | 3,095,670,890.09 | 13,048,170,588.63 | 8,790,751,507.47 |
| 营业收入 | 6,923,087,857.78 | 3,095,670,890.09 | 13,048,170,588.63 | 8,790,751,507.47 |
| 二、营业总成本 | 6,599,773,018.09 | 2,992,236,960.98 | 12,210,216,446.2 | 8,222,324,864.51 |
| 营业成本 | 5,758,342,938.47 | 2,584,273,764.34 | 10,652,938,040.93 | 7,128,989,934.84 |
| 税金及附加 | 24,124,082.45 | 11,112,675.1 | 60,497,301.67 | 40,056,357.28 |
| 销售费用 | 153,211,569.36 | 76,014,011.41 | 286,677,173.8 | 187,797,794.68 |
| 管理费用 | 143,381,950.53 | 70,540,379.81 | 243,112,740.51 | 177,856,389.52 |
| 研发费用 | 492,670,343.35 | 231,582,103.57 | 925,830,891.07 | 660,032,371.97 |
| 财务费用 | 28,042,133.93 | 18,714,026.75 | 41,160,298.22 | 27,592,016.22 |
| 其中:利息费用 | 26,358,679.22 | 14,677,782.44 | 40,419,239.68 | 30,009,046.7 |
| 其中:利息收入 | 2,492,015.36 | 1,177,845.82 | 5,999,017.58 | 4,468,205.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 501,616.06 | 266,351.41 | 1,218,131.11 | 1,155,127.99 |
| 加:投资收益 | 2,727,518.62 | 261,062.23 | 10,172,084.76 | 10,766,664.21 |
| 资产处置收益 | 941,879.42 | 644,370.3 | -2,073,845.42 | -2,692,165.05 |
| 资产减值损失(新) | -11,962,914.79 | -4,806,804.68 | -55,787,661 | -36,155,294.02 |
| 信用减值损失(新) | 13,308,250.38 | 52,382,449.95 | -57,808,841.42 | -16,714,673.49 |
| 其他收益 | 85,061,037.67 | 19,552,469.58 | 98,211,602.9 | 60,932,115.89 |
| 四、营业利润 | 413,892,227.05 | 171,733,827.9 | 831,885,613.36 | 585,718,418.49 |
| 加:营业外收入 | 896,426.95 | 612,530.22 | 11,775,029.43 | 11,546,681.66 |
| 减:营业外支出 | 1,588,840.36 | 503,504.29 | 5,796,793.33 | 3,570,602.24 |
| 五、利润总额 | 413,199,813.64 | 171,842,853.83 | 837,863,849.46 | 593,694,497.91 |
| 减:所得税费用 | 8,760,467.26 | 4,694,931.33 | 50,777,633.31 | 28,390,568.31 |
| 六、净利润 | 404,439,346.38 | 167,147,922.5 | 787,086,216.15 | 565,303,929.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 404,439,346.38 | 167,147,922.5 | 787,086,216.15 | 565,303,929.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 401,307,253.02 | 165,756,665.32 | 781,606,516.73 | 561,338,712.76 |
| 少数股东损益 | 3,132,093.36 | 1,391,257.18 | 5,479,699.42 | 3,965,216.84 |
| 扣除非经常损益后的净利润 | 346,181,980 | 158,753,729.72 | 752,219,920.4 | 540,050,746.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.32 | 1.49 | 1.07 |
| (二)稀释每股收益 | 0.76 | 0.32 | 1.49 | 1.07 |
| 八、其他综合收益 | -10,332,968.78 | -10,346,040.9 | 2,419,069.75 | 1,686,374.67 |
| 归属于母公司股东的其他综合收益 | -10,291,194.39 | -10,310,030.7 | 2,448,838.94 | 1,702,791.56 |
| 九、综合收益总额 | 394,106,377.6 | 156,801,881.6 | 789,505,285.9 | 566,990,304.27 |
| 归属于母公司股东的综合收益总额 | 391,016,058.63 | 155,446,634.62 | 784,055,355.67 | 563,041,504.32 |
| 归属于少数股东的综合收益总额 | 3,090,318.97 | 1,355,246.98 | 5,449,930.23 | 3,948,799.95 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |