华阳智能
(301502)
| 流通市值：6.12亿 | | | 总市值：24.48亿 |
| 流通股本：1427.10万 | | | 总股本：5708.35万 |
| 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 | 372,153,825.62 | 278,063,786.62 | 110,020,745.9 | 475,956,542.6 |
| 营业收入 | 372,153,825.62 | 278,063,786.62 | 110,020,745.9 | 475,956,542.6 |
| 二、营业总成本 | 347,193,732 | 255,874,112.27 | 102,131,772.98 | 411,887,007.58 |
| 营业成本 | 301,015,956.19 | 225,478,904.3 | 86,926,691.84 | 360,373,010.42 |
| 税金及附加 | 1,760,449.53 | 1,209,996.44 | 308,366.08 | 3,266,742.46 |
| 销售费用 | 5,461,298.44 | 2,796,617.6 | 1,408,573 | 4,516,605.73 |
| 管理费用 | 24,378,931.63 | 16,791,718.32 | 10,090,932.6 | 22,446,864.21 |
| 研发费用 | 14,984,359.11 | 10,030,752.6 | 3,589,302.86 | 19,817,928.44 |
| 财务费用 | -407,262.9 | -433,876.99 | -192,093.4 | 1,465,856.32 |
| 其中:利息费用 | 812,175.25 | 539,550.04 | 304,544.73 | 1,336,060.46 |
| 其中:利息收入 | 1,157,358.48 | 909,258.63 | 502,816.3 | 73,920.05 |
| 加:公允价值变动收益 | 3,052,403.14 | 1,513,356.16 | - | -1,835.33 |
| 加:投资收益 | 346,116.35 | 116,037.9 | 8,305.93 | 63,406.6 |
| 资产处置收益 | - | - | - | 42,605.93 |
| 资产减值损失(新) | - | - | - | -1,173,577.82 |
| 信用减值损失(新) | -3,327,081.83 | -2,507,222.76 | 662,632.65 | 42,970.53 |
| 其他收益 | 2,352,228.84 | 1,686,637.7 | 774,504.06 | 9,455,202.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,383,760.12 | 22,998,483.35 | 9,334,415.56 | 72,498,307.74 |
| 加:营业外收入 | 61,978.87 | 12.36 | 942.02 | 577,705.75 |
| 减:营业外支出 | 440,124.08 | 309,917.08 | 284,288.38 | 116,021.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,005,614.91 | 22,688,578.63 | 9,051,069.2 | 72,959,992.1 |
| 减:所得税费用 | 1,801,644.82 | 2,241,103.28 | 1,250,890.76 | 7,625,601.97 |
| 六、净利润 | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 |
| 持续经营净利润 | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 |
| 归属于母公司股东的净利润 | 25,195,424.86 | 20,436,142.62 | 7,788,852.53 | 65,353,285.65 |
| 少数股东损益 | 8,545.23 | 11,332.73 | 11,325.91 | -18,895.52 |
| (一)基本每股收益 | 0.47 | 0.39 | 0.17 | 1.53 |
| (二)稀释每股收益 | 0.47 | 0.39 | 0.17 | 1.53 |
| 九、综合收益总额 | 25,203,970.09 | 20,447,475.35 | 7,800,178.44 | 65,334,390.13 |
| 归属于母公司股东的综合收益总额 | 25,195,424.86 | 20,436,142.62 | 7,788,852.53 | 65,353,285.65 |
| 归属于少数股东的综合收益总额 | 8,545.23 | 11,332.73 | 11,325.91 | -18,895.52 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-29 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |