华阳股份
(600348)
| 流通市值：270.56亿 | | | 总市值：270.56亿 |
| 流通股本：36.08亿 | | | 总股本：36.08亿 |
| 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 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 | 28,518,163,572.57 |
| 营业收入 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 | 28,518,163,572.57 |
| 二、营业总成本 | 15,848,544,958.52 | 10,335,071,535.9 | 5,042,969,742.3 | 20,523,149,487.62 |
| 营业成本 | 12,449,483,648.36 | 8,300,770,169.54 | 4,179,311,172.95 | 15,713,226,494.55 |
| 税金及附加 | 1,431,666,855.98 | 873,654,696.15 | 383,331,220.42 | 2,096,831,672.58 |
| 销售费用 | 94,943,351.54 | 56,098,858.4 | 27,838,757.13 | 124,151,834.21 |
| 管理费用 | 1,045,375,599.4 | 628,352,055.84 | 278,829,218.28 | 1,494,921,613.32 |
| 研发费用 | 498,897,316.55 | 240,839,216.26 | 73,037,117.7 | 703,285,770.49 |
| 财务费用 | 328,178,186.69 | 235,356,539.71 | 100,622,255.82 | 390,732,102.47 |
| 其中:利息费用 | 453,210,850.17 | 313,351,381.22 | 139,803,202.58 | 584,529,065.88 |
| 其中:利息收入 | 112,246,227.41 | 80,332,817.11 | 38,083,673.22 | 196,941,679.5 |
| 加:公允价值变动收益 | - | - | - | 29,984,009.45 |
| 加:投资收益 | 60,902,265.42 | 45,544,897.03 | 19,898,872.49 | 64,295,793.31 |
| 资产处置收益 | - | - | - | 1,266,378.73 |
| 资产减值损失(新) | -5,517,755.91 | -5,517,755.91 | - | -21,331,325.9 |
| 信用减值损失(新) | 12,682,474.39 | 11,836,490.84 | 111,172,636.07 | -302,957,101.04 |
| 其他收益 | 51,771,839.91 | 27,100,139.63 | 9,736,583.73 | 160,432,744.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,872,800,959.85 | 1,942,820,988.38 | 1,255,901,912 | 7,926,704,583.55 |
| 加:营业外收入 | 19,390,673.07 | 15,669,195.49 | 11,645,553.5 | 66,326,625.85 |
| 减:营业外支出 | 56,589,603.73 | 39,096,647.12 | 14,301,644.34 | 105,078,598.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,835,602,029.19 | 1,919,393,536.75 | 1,253,245,821.16 | 7,887,952,610.42 |
| 减:所得税费用 | 750,006,724.64 | 500,128,490.2 | 319,445,495.89 | 1,838,433,259.88 |
| 六、净利润 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 | 6,049,519,350.54 |
| 持续经营净利润 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 | 6,049,519,350.54 |
| 归属于母公司股东的净利润 | 1,818,961,486.49 | 1,298,886,234.29 | 867,321,520.82 | 5,179,275,164.6 |
| 少数股东损益 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 | 870,244,185.94 |
| (一)基本每股收益 | 0.5 | 0.36 | 0.24 | 1.44 |
| (二)稀释每股收益 | 0.5 | 0.36 | 0.24 | 1.44 |
| 八、其他综合收益 | -506,234.33 | 720,433.45 | 35,661.76 | -3,935,149.95 |
| 归属于母公司股东的其他综合收益 | -506,234.33 | 720,433.45 | 35,661.76 | -3,935,149.95 |
| 九、综合收益总额 | 2,085,089,070.22 | 1,419,985,480 | 933,835,987.03 | 6,045,584,200.59 |
| 归属于母公司股东的综合收益总额 | 1,818,455,252.16 | 1,299,606,667.74 | 867,357,182.58 | 5,175,340,014.65 |
| 归属于少数股东的综合收益总额 | 266,633,818.06 | 120,378,812.26 | 66,478,804.45 | 870,244,185.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |