华阳股份
(600348)
| 流通市值:309.16亿 | | | 总市值:309.16亿 |
| 流通股本:36.08亿 | | | 总股本:36.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,169,428,070.44 | 9,920,997,063.88 | 4,925,694,054.89 | 21,444,330,070.74 |
| 营业收入 | 16,169,428,070.44 | 9,920,997,063.88 | 4,925,694,054.89 | 21,444,330,070.74 |
| 二、营业总成本 | 13,217,699,313.4 | 8,195,809,461.77 | 4,099,816,732.3 | 18,386,880,644.39 |
| 营业成本 | 9,212,778,785.44 | 5,645,238,169.48 | 2,890,776,056.99 | 12,984,313,485.14 |
| 税金及附加 | 1,655,888,039.4 | 1,069,314,363.24 | 558,000,648.63 | 2,159,006,358.73 |
| 销售费用 | 74,245,031.42 | 49,252,644.54 | 18,322,217.66 | 128,599,163.49 |
| 管理费用 | 1,251,681,273.48 | 773,594,573.28 | 358,884,785.45 | 1,719,723,353.72 |
| 研发费用 | 630,568,481.58 | 371,962,489.07 | 159,298,071.37 | 856,702,668.19 |
| 财务费用 | 392,537,702.09 | 286,447,222.16 | 114,534,952.2 | 538,535,615.12 |
| 其中:利息费用 | 472,656,390.72 | 315,013,542.7 | 147,645,036.1 | 618,926,381.14 |
| 其中:利息收入 | 76,225,951.96 | 29,879,902.35 | 18,465,394.96 | 84,662,163.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,331,511.8 |
| 加:投资收益 | 70,926,332.59 | 50,568,036.83 | 26,009,207.06 | 57,764,230.63 |
| 资产处置收益 | -100,554.96 | -100,554.96 | - | 509,669.4 |
| 资产减值损失(新) | -2,460,390.97 | -2,460,390.97 | - | -24,227,828.3 |
| 信用减值损失(新) | -85,682,187.76 | -88,340,214 | 1,551,625.48 | -138,121,950.19 |
| 其他收益 | 54,691,368.29 | 34,221,551.05 | 14,523,195.2 | 163,852,312.93 |
| 四、营业利润 | 2,989,103,324.23 | 1,719,076,030.06 | 867,961,350.33 | 3,114,894,349.02 |
| 加:营业外收入 | 22,079,321.39 | 15,529,210.98 | 6,342,094.45 | 31,507,444.35 |
| 减:营业外支出 | 54,676,881.2 | 21,814,075.31 | 9,255,841.83 | 121,181,714.41 |
| 五、利润总额 | 2,956,505,764.42 | 1,712,791,165.73 | 865,047,602.95 | 3,025,220,078.96 |
| 减:所得税费用 | 817,368,061.28 | 389,090,288.55 | 246,067,587.74 | 854,794,815.78 |
| 六、净利润 | 2,139,137,703.14 | 1,323,700,877.18 | 618,980,015.21 | 2,170,425,263.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,139,137,703.14 | 1,323,700,877.18 | 618,980,015.21 | 2,170,425,263.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,682,474,627.3 | 1,061,528,744.17 | 483,606,671.1 | 1,703,031,089.51 |
| 少数股东损益 | 456,663,075.84 | 262,172,133.01 | 135,373,344.11 | 467,394,173.67 |
| 扣除非经常损益后的净利润 | 1,660,020,692.98 | 1,032,668,284.12 | 478,730,765.41 | 1,600,763,697.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.29 | 0.13 | 0.43 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.13 | 0.43 |
| 八、其他综合收益 | -4,546,823.79 | -3,354,851.91 | -1,677,810.04 | -9,124,984.33 |
| 归属于母公司股东的其他综合收益 | -4,546,823.79 | -3,354,851.91 | -1,677,810.04 | -9,124,984.33 |
| 九、综合收益总额 | 2,134,590,879.35 | 1,320,346,025.27 | 617,302,205.17 | 2,161,300,278.85 |
| 归属于母公司股东的综合收益总额 | 1,677,927,803.51 | 1,058,173,892.26 | 481,928,861.06 | 1,693,906,105.18 |
| 归属于少数股东的综合收益总额 | 456,663,075.84 | 262,172,133.01 | 135,373,344.11 | 467,394,173.67 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |