华阳变速
(839946)
| 流通市值：9.29亿 | | | 总市值：12.92亿 |
| 流通股本：9702.86万 | | | 总股本：1.35亿 |
| 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 | 122,456,694.25 | 512,121,946.15 | 356,914,017.25 | 244,619,529.23 |
| 营业收入 | 122,456,694.25 | 512,121,946.15 | 356,914,017.25 | 244,619,529.23 |
| 二、营业总成本 | 121,649,950.86 | 525,943,173.98 | 377,702,846.05 | 264,002,171.81 |
| 营业成本 | 113,221,279.16 | 488,506,662.77 | 348,716,483.52 | 245,786,850.2 |
| 税金及附加 | 175,312.02 | 971,759.89 | 760,503.17 | 306,007.37 |
| 销售费用 | 804,855.04 | 3,274,677.96 | 4,044,821.19 | 2,024,729.06 |
| 管理费用 | 2,422,733.41 | 10,491,413.73 | 7,775,367.6 | 5,402,441.88 |
| 研发费用 | 3,776,486.8 | 17,271,044.77 | 11,969,906.51 | 7,464,322.06 |
| 财务费用 | 1,249,284.43 | 5,427,614.86 | 4,435,764.06 | 3,017,821.24 |
| 其中:利息费用 | 1,740,570.07 | 6,481,659.54 | 5,275,357.2 | 3,498,241.97 |
| 其中:利息收入 | 26,287.51 | 823,763.6 | 780,465.65 | 438,394.42 |
| 加:投资收益 | -216,164.37 | -1,254,634.63 | -843,218.19 | -588,650.41 |
| 资产减值损失(新) | - | -7,244,385.94 | - | - |
| 信用减值损失(新) | 3,144,094.53 | -2,077,059.75 | 1,671,700.98 | 1,448,269.85 |
| 其他收益 | 2,340,148.26 | 2,907,588.6 | 2,177,440.34 | 1,789,925.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,074,821.81 | -21,489,719.55 | -17,782,905.67 | -16,733,098.06 |
| 减:营业外支出 | 282,140.02 | 658,848.88 | 456,718.19 | 342,829.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,792,681.79 | -22,148,568.43 | -18,239,623.86 | -17,075,927.71 |
| 减:所得税费用 | 324,569.97 | -5,841,857.59 | -4,462,364.53 | -3,638,296.43 |
| 六、净利润 | 5,468,111.82 | -16,306,710.84 | -13,777,259.33 | -13,437,631.28 |
| 持续经营净利润 | 5,468,111.82 | -16,306,710.84 | -13,777,259.33 | -13,437,631.28 |
| 归属于母公司股东的净利润 | 5,468,111.82 | -16,306,710.84 | -13,777,259.33 | -13,437,631.28 |
| (一)基本每股收益 | 0.04 | -0.12 | -0.1 | -0.1 |
| (二)稀释每股收益 | 0.04 | -0.12 | -0.1 | -0.1 |
| 九、综合收益总额 | 5,468,111.82 | -16,306,710.84 | -13,777,259.33 | -13,437,631.28 |
| 归属于母公司股东的综合收益总额 | 5,468,111.82 | - | -13,777,259.33 | -13,437,631.28 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |