华阳新材
(600281)
| 流通市值：20.83亿 | | | 总市值：20.83亿 |
| 流通股本：5.14亿 | | | 总股本：5.14亿 |
| 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 | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 | 270,551,021.4 |
| 营业收入 | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 | 270,551,021.4 |
| 二、营业总成本 | 327,667,466.93 | 215,922,320.59 | 68,364,773.98 | 389,141,564.58 |
| 营业成本 | 256,420,958.86 | 169,860,282.38 | 45,429,542.34 | 298,098,522.67 |
| 税金及附加 | 908,773.98 | 655,109.18 | 49,003.69 | 1,343,917.28 |
| 销售费用 | 3,581,364.77 | 2,439,288.11 | 1,248,990.86 | 4,939,511.66 |
| 管理费用 | 47,363,612.34 | 30,368,214.92 | 15,778,775 | 63,355,639.85 |
| 研发费用 | 2,039,650.98 | 1,305,587.24 | 567,745.54 | 601,671.37 |
| 财务费用 | 17,353,106 | 11,293,838.76 | 5,290,716.55 | 20,802,301.75 |
| 其中:利息费用 | 17,404,838.78 | 11,328,323.63 | 5,308,462.3 | 21,015,597.53 |
| 其中:利息收入 | 73,301.07 | 52,176.25 | 22,451.04 | 232,827.35 |
| 加:公允价值变动收益 | - | - | - | 505,718.35 |
| 资产减值损失(新) | 3,473,436.7 | 2,989,136.57 | 2,953,453.83 | -75,511,882.34 |
| 信用减值损失(新) | -1,439,203.5 | 44,375.26 | -413,805.26 | 719,786.83 |
| 其他收益 | 386,868.04 | 130,128.48 | 69,572.92 | 398,531.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,906,911.46 | -46,626,060.79 | -23,918,998.8 | -192,478,389.12 |
| 加:营业外收入 | 200.5 | 100.5 | 0.5 | 181,065.59 |
| 减:营业外支出 | 255,855.27 | 3,000 | - | 283,053.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,162,566.23 | -46,628,960.29 | -23,918,998.3 | -192,580,377.12 |
| 减:所得税费用 | 10,495,759.39 | 2,801,326.81 | 1,949,126.93 | 7,094,226.5 |
| 六、净利润 | -87,658,325.62 | -49,430,287.1 | -25,868,125.23 | -199,674,603.62 |
| 持续经营净利润 | -87,658,325.62 | -49,430,287.1 | -25,868,125.23 | -199,674,603.62 |
| 归属于母公司股东的净利润 | -87,658,325.62 | -49,430,287.1 | -25,868,125.23 | -199,674,603.62 |
| (一)基本每股收益 | -0.17 | -0.1 | -0.05 | -0.39 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.05 | -0.39 |
| 九、综合收益总额 | -87,658,325.62 | -49,430,287.1 | -25,868,125.23 | -199,674,603.62 |
| 归属于母公司股东的综合收益总额 | -87,658,325.62 | -49,430,287.1 | -25,868,125.23 | -199,674,603.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |