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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入16,169,428,070.449,920,997,063.884,925,694,054.8921,444,330,070.74
  营业收入16,169,428,070.449,920,997,063.884,925,694,054.8921,444,330,070.74
二、营业总成本13,217,699,313.48,195,809,461.774,099,816,732.318,386,880,644.39
  营业成本9,212,778,785.445,645,238,169.482,890,776,056.9912,984,313,485.14
  税金及附加1,655,888,039.41,069,314,363.24558,000,648.632,159,006,358.73
  销售费用74,245,031.4249,252,644.5418,322,217.66128,599,163.49
  管理费用1,251,681,273.48773,594,573.28358,884,785.451,719,723,353.72
  研发费用630,568,481.58371,962,489.07159,298,071.37856,702,668.19
  财务费用392,537,702.09286,447,222.16114,534,952.2538,535,615.12
  其中:利息费用472,656,390.72315,013,542.7147,645,036.1618,926,381.14
  其中:利息收入76,225,951.9629,879,902.3518,465,394.9684,662,163.72
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70,926,332.5950,568,036.8326,009,207.0657,764,230.63
  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)-85,682,187.76-88,340,2141,551,625.48-138,121,950.19
  其他收益54,691,368.2934,221,551.0514,523,195.2163,852,312.93
四、营业利润2,989,103,324.231,719,076,030.06867,961,350.333,114,894,349.02
  加:营业外收入22,079,321.3915,529,210.986,342,094.4531,507,444.35
  减:营业外支出54,676,881.221,814,075.319,255,841.83121,181,714.41
五、利润总额2,956,505,764.421,712,791,165.73865,047,602.953,025,220,078.96
  减:所得税费用817,368,061.28389,090,288.55246,067,587.74854,794,815.78
六、净利润2,139,137,703.141,323,700,877.18618,980,015.212,170,425,263.18
(一)按经营持续性分类
  持续经营净利润2,139,137,703.141,323,700,877.18618,980,015.212,170,425,263.18
(二)按所有权归属分类
  归属于母公司股东的净利润1,682,474,627.31,061,528,744.17483,606,671.11,703,031,089.51
  少数股东损益456,663,075.84262,172,133.01135,373,344.11467,394,173.67
  扣除非经常损益后的净利润1,660,020,692.981,032,668,284.12478,730,765.411,600,763,697.79
七、每股收益
  (一)基本每股收益0.470.290.130.43
  (二)稀释每股收益0.470.290.130.43
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2,134,590,879.351,320,346,025.27617,302,205.172,161,300,278.85
  归属于母公司股东的综合收益总额1,677,927,803.511,058,173,892.26481,928,861.061,693,906,105.18
  归属于少数股东的综合收益总额456,663,075.84262,172,133.01135,373,344.11467,394,173.67
公告日期2026-10-302026-08-272026-04-272026-04-27
审计意见(境内)标准无保留意见
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