华阳集团
(002906)
| 流通市值：168.22亿 | | | 总市值：168.29亿 |
| 流通股本：5.25亿 | | | 总股本：5.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,489,088,728.63 | 10,157,540,114.37 | 6,841,122,978.54 | 4,193,357,957.28 |
| 营业收入 | 2,489,088,728.63 | 10,157,540,114.37 | 6,841,122,978.54 | 4,193,357,957.28 |
| 二、营业总成本 | 2,361,039,262.66 | 9,366,366,206.4 | 6,324,048,120.22 | 3,888,617,054.76 |
| 营业成本 | 2,036,418,786.03 | 8,055,987,495.45 | 5,370,849,675.49 | 3,280,759,320.5 |
| 税金及附加 | 11,520,832.13 | 46,386,561.68 | 31,260,390.66 | 20,827,608.79 |
| 销售费用 | 53,800,487.16 | 261,216,729.12 | 224,134,560.12 | 144,635,495.49 |
| 管理费用 | 61,031,360.02 | 208,629,730.68 | 147,447,230.29 | 89,014,994.31 |
| 研发费用 | 187,005,826.99 | 764,254,068.18 | 531,323,307.53 | 339,089,981.77 |
| 财务费用 | 11,261,970.33 | 29,891,621.29 | 19,032,956.13 | 14,289,653.9 |
| 其中:利息费用 | 12,416,271.2 | 31,660,813.87 | 25,285,068.01 | 18,067,672.36 |
| 其中:利息收入 | 1,464,129.99 | 12,405,520.28 | 10,889,172.26 | 8,771,356.88 |
| 加:公允价值变动收益 | 622,124.37 | 4,753,974.85 | 3,504,144.8 | 1,931,888.16 |
| 加:投资收益 | 3,333,383.1 | 27,062,404.58 | 21,165,531.84 | 15,030,726.68 |
| 资产处置收益 | -219,400.98 | -914,839.89 | -790,896.86 | -976,436.48 |
| 资产减值损失(新) | -10,055,053.51 | -96,830,577.09 | -41,962,095.24 | -27,668,439.14 |
| 信用减值损失(新) | 14,346,363.42 | -89,061,607.71 | -43,609,468 | -13,467,755.65 |
| 其他收益 | 22,259,313.2 | 65,753,931.83 | 41,136,037.81 | 23,332,161.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 158,336,195.57 | 701,937,194.54 | 496,518,112.67 | 302,923,047.51 |
| 加:营业外收入 | 157,714.74 | 6,042,871.31 | 2,256,005.15 | 1,075,515.63 |
| 减:营业外支出 | 1,281,465.1 | 8,654,809.12 | 4,439,943.99 | 2,239,602.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,212,445.21 | 699,325,256.73 | 494,334,173.83 | 301,758,961.03 |
| 减:所得税费用 | 540,133.03 | 42,629,772.88 | 25,539,241.32 | 12,314,210.75 |
| 六、净利润 | 156,672,312.18 | 656,695,483.85 | 468,794,932.51 | 289,444,750.28 |
| 持续经营净利润 | 156,672,312.18 | 656,695,483.85 | 468,794,932.51 | 289,444,750.28 |
| 归属于母公司股东的净利润 | 155,479,820.09 | 651,364,940.38 | 464,680,881.91 | 286,925,934 |
| 少数股东损益 | 1,192,492.09 | 5,330,543.47 | 4,114,050.6 | 2,518,816.28 |
| (一)基本每股收益 | 0.3 | 1.24 | 0.89 | 0.55 |
| (二)稀释每股收益 | 0.3 | 1.24 | 0.88 | 0.54 |
| 八、其他综合收益 | -666,622.64 | 86,682.4 | -2,018,358.62 | -467,002.38 |
| 归属于母公司股东的其他综合收益 | -658,558.18 | 50,231.82 | -2,009,668.95 | -479,794.57 |
| 九、综合收益总额 | 156,005,689.54 | 656,782,166.25 | 466,776,573.89 | 288,977,747.9 |
| 归属于母公司股东的综合收益总额 | 154,821,261.91 | 651,415,172.2 | 462,671,212.96 | 286,446,139.43 |
| 归属于少数股东的综合收益总额 | 1,184,427.63 | 5,366,994.05 | 4,105,360.93 | 2,531,608.47 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |