华阳智能
(301502)
| 流通市值：5.12亿 | | | 总市值：21.59亿 |
| 流通股本：1353.21万 | | | 总股本：5708.35万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,020,745.9 | 475,956,542.6 | 366,364,251.19 | 267,399,733.4 |
| 营业收入 | 110,020,745.9 | 475,956,542.6 | 366,364,251.19 | 267,399,733.4 |
| 二、营业总成本 | 102,131,772.98 | 411,887,007.58 | 316,515,486.26 | 229,989,318.24 |
| 营业成本 | 86,926,691.84 | 360,373,010.42 | 276,965,813 | 202,776,489.09 |
| 税金及附加 | 308,366.08 | 3,266,742.46 | 2,910,083.06 | 2,513,034.18 |
| 销售费用 | 1,408,573 | 4,516,605.73 | 3,631,239.3 | 2,414,730.05 |
| 管理费用 | 10,090,932.6 | 22,446,864.21 | 16,795,391.33 | 11,110,448.77 |
| 研发费用 | 3,589,302.86 | 19,817,928.44 | 15,114,109.85 | 10,408,530.51 |
| 财务费用 | -192,093.4 | 1,465,856.32 | 1,098,849.72 | 766,085.64 |
| 其中:利息费用 | 304,544.73 | 1,336,060.46 | 1,011,188.91 | 687,695.54 |
| 其中:利息收入 | 502,816.3 | 73,920.05 | 64,596.86 | 35,651.42 |
| 加:公允价值变动收益 | - | -1,835.33 | 0.21 | 52.1 |
| 加:投资收益 | 8,305.93 | 63,406.6 | 50,401.45 | 25,319.72 |
| 资产处置收益 | - | 42,605.93 | 1,144.15 | 1,144.15 |
| 资产减值损失(新) | - | -1,173,577.82 | -1,041,154.5 | -781,813.63 |
| 信用减值损失(新) | 662,632.65 | 42,970.53 | 647,212.31 | -667,035.98 |
| 其他收益 | 774,504.06 | 9,455,202.81 | 4,188,533.63 | 1,924,810.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,334,415.56 | 72,498,307.74 | 53,694,902.18 | 37,912,891.7 |
| 加:营业外收入 | 942.02 | 577,705.75 | 71,830.55 | 46,747.18 |
| 减:营业外支出 | 284,288.38 | 116,021.39 | -192,230.7 | -198,676.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,051,069.2 | 72,959,992.1 | 53,958,963.43 | 38,158,315.28 |
| 减:所得税费用 | 1,250,890.76 | 7,625,601.97 | 5,893,654.02 | 4,144,924.16 |
| 六、净利润 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 |
| 持续经营净利润 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 |
| 归属于母公司股东的净利润 | 7,788,852.53 | 65,353,285.65 | 48,081,079.34 | 34,026,036.01 |
| 少数股东损益 | 11,325.91 | -18,895.52 | -15,769.93 | -12,644.89 |
| (一)基本每股收益 | 0.17 | 1.53 | 1.12 | 0.79 |
| (二)稀释每股收益 | 0.17 | 1.53 | 1.12 | 0.79 |
| 九、综合收益总额 | 7,800,178.44 | 65,334,390.13 | 48,065,309.41 | 34,013,391.12 |
| 归属于母公司股东的综合收益总额 | 7,788,852.53 | 65,353,285.65 | 48,081,079.34 | 34,026,036.01 |
| 归属于少数股东的综合收益总额 | 11,325.91 | -18,895.52 | -15,769.93 | -12,644.89 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2024-01-16 | 2023-09-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |