华阳国际
(002949)
| 流通市值：26.05亿 | | | 总市值：34.15亿 |
| 流通股本：1.50亿 | | | 总股本：1.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 812,138,688.7 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 |
| 营业收入 | 812,138,688.7 | 519,595,392.07 | 228,871,288.67 | 1,506,747,619.49 |
| 二、营业总成本 | 681,356,203.83 | 474,743,785.28 | 237,617,048.84 | 1,266,957,342.18 |
| 营业成本 | 535,739,413.7 | 375,431,044.54 | 188,584,573.75 | 1,021,201,015.95 |
| 税金及附加 | 5,325,615.61 | 3,520,292.65 | 1,075,436.9 | 11,884,341.72 |
| 销售费用 | 18,593,079.64 | 13,459,383.69 | 7,542,704.13 | 40,675,666.22 |
| 管理费用 | 82,228,514.7 | 57,397,252.44 | 28,486,613.39 | 121,126,959.41 |
| 研发费用 | 37,902,834.68 | 27,062,420.14 | 14,257,555.32 | 68,116,977.31 |
| 财务费用 | 1,566,745.5 | -2,126,608.18 | -2,329,834.65 | 3,952,381.57 |
| 其中:利息费用 | 9,418,255.13 | 4,673,109.11 | 1,621,678.53 | 8,371,150.42 |
| 其中:利息收入 | 8,731,161.45 | 7,488,956.07 | 4,246,152.85 | 6,157,819.04 |
| 加:公允价值变动收益 | 968,305.6 | 1,275,126.44 | 1,020,539.96 | 910,396.39 |
| 加:投资收益 | 1,739,024.38 | 163,752.91 | -75,306.26 | 8,343,497.77 |
| 资产处置收益 | 1,138,047.73 | 1,057,298.3 | 829,360.72 | 5,638,288.83 |
| 资产减值损失(新) | -9,645,413.64 | -901,821.33 | 5,201,654.87 | -25,631,192.54 |
| 信用减值损失(新) | 9,599,274.33 | 18,884,403.8 | 3,756,754.87 | -31,453,228.52 |
| 其他收益 | 1,097,084.58 | 613,176.72 | 353,611.03 | 19,822,011.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,678,807.85 | 65,943,543.63 | 2,340,855.02 | 217,420,050.83 |
| 加:营业外收入 | 418,820.57 | 359,656.8 | 326,925.32 | 240,454.35 |
| 减:营业外支出 | 1,964,840.08 | 1,414,764.49 | 1,297,923.98 | 2,953,322.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,132,788.34 | 64,888,435.94 | 1,369,856.36 | 214,707,182.85 |
| 减:所得税费用 | 15,478,300.58 | 6,637,698.65 | -1,163,325.9 | 25,395,862.63 |
| 六、净利润 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 |
| 持续经营净利润 | 118,654,487.76 | 58,250,737.29 | 2,533,182.26 | 189,311,320.22 |
| 归属于母公司股东的净利润 | 111,877,918.84 | 59,232,433.72 | 3,103,282.39 | 161,330,258.28 |
| 少数股东损益 | 6,776,568.92 | -981,696.43 | -570,100.13 | 27,981,061.94 |
| (一)基本每股收益 | 0.57 | 0.3 | 0.02 | 0.82 |
| (二)稀释每股收益 | 0.56 | 0.29 | 0.02 | 0.78 |
| 八、其他综合收益 | -101,082.44 | 205,389.35 | 18,301.94 | 320,024.03 |
| 归属于母公司股东的其他综合收益 | -101,082.44 | 205,389.35 | 18,301.94 | 320,024.03 |
| 九、综合收益总额 | 118,553,405.32 | 58,456,126.64 | 2,551,484.2 | 189,631,344.25 |
| 归属于母公司股东的综合收益总额 | 111,776,836.4 | 59,437,823.07 | 3,121,584.33 | 161,650,282.31 |
| 归属于少数股东的综合收益总额 | 6,776,568.92 | -981,696.43 | -570,100.13 | 27,981,061.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |