华阳新材
(600281)
| 流通市值：35.19亿 | | | 总市值：35.19亿 |
| 流通股本：5.14亿 | | | 总股本：5.14亿 |
| 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 | 92,412,428.25 | 386,874,817.26 | 248,339,454.23 | 166,132,619.49 |
| 营业收入 | 92,412,428.25 | 386,874,817.26 | 248,339,454.23 | 166,132,619.49 |
| 二、营业总成本 | 120,404,776.98 | 525,732,217.85 | 327,667,466.93 | 215,922,320.59 |
| 营业成本 | 95,062,405.93 | 419,888,812.36 | 256,420,958.86 | 169,860,282.38 |
| 税金及附加 | 5,631,894.82 | 1,444,657.88 | 908,773.98 | 655,109.18 |
| 销售费用 | 702,609.84 | 5,760,345.33 | 3,581,364.77 | 2,439,288.11 |
| 管理费用 | 13,416,280.67 | 71,747,625.59 | 47,363,612.34 | 30,368,214.92 |
| 研发费用 | 96,925.01 | 2,607,996.09 | 2,039,650.98 | 1,305,587.24 |
| 财务费用 | 5,494,660.71 | 24,282,780.6 | 17,353,106 | 11,293,838.76 |
| 其中:利息费用 | 5,593,407.73 | 24,346,425.01 | 17,404,838.78 | 11,328,323.63 |
| 其中:利息收入 | 113,051.55 | 88,683.59 | 73,301.07 | 52,176.25 |
| 加:公允价值变动收益 | - | 190,017.73 | - | - |
| 加:投资收益 | 115,313.79 | -92,762.74 | - | - |
| 资产处置收益 | 124,949,489.6 | - | - | - |
| 资产减值损失(新) | 8,624,178.59 | -16,618,090.78 | 3,473,436.7 | 2,989,136.57 |
| 信用减值损失(新) | -7,133,807.79 | -2,528,288.57 | -1,439,203.5 | 44,375.26 |
| 其他收益 | 461,498.53 | 449,803.45 | 386,868.04 | 130,128.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,024,323.99 | -157,456,721.5 | -76,906,911.46 | -46,626,060.79 |
| 加:营业外收入 | 200.01 | 117,412.69 | 200.5 | 100.5 |
| 减:营业外支出 | 3,237.79 | 310,621.31 | 255,855.27 | 3,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,021,286.21 | -157,649,930.12 | -77,162,566.23 | -46,628,960.29 |
| 减:所得税费用 | 206,062.48 | 28,518,105.84 | 10,495,759.39 | 2,801,326.81 |
| 六、净利润 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.1 |
| 持续经营净利润 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.1 |
| 归属于母公司股东的净利润 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.1 |
| (一)基本每股收益 | 0.19 | -0.36 | -0.17 | -0.1 |
| (二)稀释每股收益 | 0.19 | -0.36 | -0.17 | -0.1 |
| 九、综合收益总额 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.1 |
| 归属于母公司股东的综合收益总额 | 98,815,223.73 | -186,168,035.96 | -87,658,325.62 | -49,430,287.1 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |