沪深市场个股详情

002906 华阳集团

添加自选
  • 33.60
  • -0.37-1.09%
未开盘 11/13 15:00 (北京)
176.34亿总市值27.91市盈率TTM

华阳集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
42.62%68.41亿
46.23%41.93亿
51.34%19.91亿
26.59%71.37亿
19.67%47.97亿
15.39%28.68亿
9.63%13.15亿
25.61%56.38亿
28.03%40.08亿
21.21%24.85亿
营业收入
42.62%68.41亿
46.23%41.93亿
51.34%19.91亿
26.59%71.37亿
19.67%47.97亿
15.39%28.68亿
9.63%13.15亿
25.61%56.38亿
28.03%40.08亿
21.21%24.85亿
其他业务收入
----
94.89%2,386.21万
----
-10.52%3,554.83万
----
-30.18%1,224.37万
----
-10.08%3,972.57万
----
77.96%1,753.5万
营业总成本
40.51%63.24亿
43.86%38.89亿
47.63%18.55亿
25.61%66.24亿
19.54%45.01亿
15.20%27.03亿
10.09%12.56亿
24.41%52.73亿
27.24%37.65亿
20.82%23.46亿
营业成本
43.70%53.71亿
47.10%32.81亿
52.82%15.61亿
26.16%55.41亿
19.47%37.37亿
14.33%22.3亿
9.15%10.22亿
24.76%43.92亿
27.59%31.28亿
21.05%19.51亿
营业税金及附加
25.26%3,126.04万
40.79%2,082.76万
91.05%1,156.92万
46.51%3,603.59万
35.67%2,495.63万
35.03%1,479.31万
1.36%605.56万
45.21%2,459.59万
69.40%1,839.5万
45.12%1,095.52万
销售费用
28.07%2.24亿
41.83%1.45亿
21.42%6,644.02万
19.41%2.72亿
9.15%1.75亿
3.29%1.02亿
9.69%5,471.83万
24.94%2.28亿
19.30%1.6亿
9.87%9,872.93万
管理费用
16.35%1.47亿
8.57%8,901.5万
8.38%4,601.94万
2.22%1.7亿
3.46%1.27亿
1.63%8,199.08万
1.13%4,246.22万
3.54%1.67亿
7.72%1.22亿
4.74%8,067.57万
财务费用
1,591.72%1,903.3万
967.47%1,428.97万
218.27%865.2万
83.97%-138.86万
126.17%112.51万
11.18%-164.73万
77.23%271.84万
-179.62%-866.32万
-194.71%-429.87万
-183.72%-185.46万
-利息费用
42.70%2,528.51万
40.55%1,806.77万
83.87%1,027.37万
70.33%2,522.61万
128.08%1,771.96万
132.45%1,285.48万
111.91%558.74万
102.51%1,480.97万
69.83%776.89万
386.59%553.02万
-利息收入
12.50%-1,088.92万
-31.43%-877.14万
-57.67%-560.15万
-46.22%-1,905.85万
-15.20%-1,244.54万
13.31%-667.39万
-8.80%-355.25万
-80.55%-1,303.44万
-96.57%-1,080.33万
-125.38%-769.89万
研发费用
21.99%5.31亿
23.03%3.39亿
24.86%1.6亿
28.63%6.06亿
28.16%4.36亿
33.04%2.76亿
21.79%1.28亿
35.53%4.71亿
39.47%3.4亿
34.70%2.07亿
信用减值损失
-57.47%-4,360.95万
-167.16%-1,346.78万
-14.18%587.64万
-56.44%-7,131.77万
-99.47%-2,769.46万
-302.49%-504.11万
64.30%684.72万
-282.66%-4,558.82万
-507.32%-1,388.42万
22.42%248.96万
资产减值损失
-78.43%-4,196.21万
-87.18%-2,766.84万
-169.86%-1,148.15万
-117.74%-4,179.1万
-80.32%-2,351.71万
-35.50%-1,478.15万
19.09%-425.45万
27.03%-1,919.32万
35.43%-1,304.19万
-11.48%-1,090.91万
非经营性净收益
-19.97%-2,055.67万
-159.85%-181.79万
6.17%1,292.83万
-293.93%-3,963.26万
-294.83%-1,713.52万
-81.14%303.75万
88.71%1,217.64万
-141.07%-1,006.09万
-71.39%879.5万
-37.32%1,610.47万
公允价值变动净收益
1,753.26%350.41万
--193.19万
--94.3万
115.47%22.54万
113.84%18.91万
--0
----
-537.75%-145.69万
-1,937.54%-136.64万
-2,695.46%-192.99万
投资净收益
77.81%2,116.55万
106.36%1,503.07万
89.37%684.82万
-27.85%1,870.38万
-10.64%1,190.34万
-22.48%728.37万
21.69%361.64万
-45.67%2,592.48万
-64.53%1,332.03万
-66.46%939.6万
-其中:对联营合营企业的投资收益
50.21%1,788.02万
66.80%1,214.9万
46.70%530.53万
-32.36%1,545.04万
6.78%1,190.34万
-1.67%728.37万
25.92%361.63万
14.18%2,284.12万
-29.21%1,114.77万
10.28%740.77万
资产处置收益
-50.19%-79.09万
-122.66%-97.64万
102.92%1.22万
-18.42%-56.1万
-80.88%-52.66万
-591.15%-43.85万
-3,300.22%-41.89万
88.15%-47.37万
92.23%-29.11万
98.31%-6.34万
其他收益
82.74%4,113.6万
45.69%2,333.22万
68.02%1,072.99万
79.35%5,510.78万
-6.43%2,251.06万
-6.46%1,601.49万
1.54%638.62万
59.85%3,072.64万
76.29%2,405.83万
88.08%1,712.15万
营业利润
77.99%4.97亿
80.68%3.03亿
108.87%1.49亿
33.51%4.73亿
10.70%2.79亿
8.20%1.68亿
9.33%7,143.28万
29.43%3.55亿
24.50%2.52亿
15.57%1.55亿
加:营业外收入
-17.00%225.6万
-37.95%107.55万
-27.65%1.98万
70.34%299.99万
170.31%271.82万
164.37%173.33万
-75.76%2.74万
62.98%176.11万
196.80%100.56万
94.65%65.57万
减:营业外支出
103.13%443.99万
141.93%223.96万
207.36%49.26万
-12.76%317.83万
56.72%218.57万
-14.52%92.57万
-63.89%16.03万
-27.78%364.32万
-29.61%139.47万
-12.71%108.29万
利润总额
76.87%4.94亿
79.12%3.02亿
108.60%1.49亿
34.17%4.73亿
11.08%2.79亿
9.02%1.68亿
9.68%7,129.99万
30.63%3.53亿
25.32%2.52亿
16.04%1.55亿
减:所得税费用
217.78%2,553.92万
178.95%1,231.42万
173.67%536.36万
111.19%356.02万
-19.18%-2,168.32万
-58.08%-1,559.65万
-50.20%-728.11万
-15.31%-3,182.54万
-189.33%-1,819.36万
-260.03%-986.61万
净利润
55.66%4.69亿
57.25%2.89亿
82.44%1.43亿
22.14%4.7亿
11.62%3.01亿
11.97%1.84亿
12.49%7,858.1万
29.21%3.85亿
30.31%2.7亿
20.96%1.64亿
持续经营净利润
55.66%4.69亿
57.25%2.89亿
82.44%1.43亿
22.14%4.7亿
11.62%3.01亿
11.97%1.84亿
12.49%7,858.1万
29.21%3.85亿
30.31%2.7亿
20.96%1.64亿
减：少数股东损益
11.99%411.41万
7.50%251.88万
3.10%108.25万
19.52%491.48万
35.08%367.35万
44.30%234.31万
51.80%104.99万
516.00%411.22万
336.20%271.96万
268.86%162.37万
归属于母公司所有者的净利润
56.20%4.65亿
57.89%2.87亿
83.52%1.42亿
22.17%4.65亿
11.39%2.97亿
11.64%1.82亿
12.10%7,753.11万
27.40%3.8亿
28.28%2.67亿
18.92%1.63亿
每股收益
基本每股收益
43.55%0.89
44.74%0.55
68.75%0.27
17.50%0.94
10.71%0.62
11.76%0.38
6.67%0.16
29.03%0.8
27.27%0.56
17.24%0.34
稀释每股收益
44.26%0.88
58.82%0.54
68.75%0.27
18.99%0.94
8.93%0.61
0.00%0.34
14.29%0.16
29.51%0.79
27.27%0.56
17.24%0.34
其他综合收益
-258.06%-201.84万
-115.63%-46.7万
40.13%-272.79万
-91.92%94.1万
-90.17%127.7万
-56.45%298.83万
-105.86%-455.67万
233.68%1,165.26万
111.40%1,298.88万
306.86%686.15万
归属于母公司所有者的其他综合收益总额
-260.69%-200.97万
-116.26%-47.98万
39.76%-272.76万
-91.93%92.99万
-90.25%125.06万
-56.58%295.12万
-105.65%-452.81万
226.95%1,151.95万
108.49%1,283.11万
305.62%679.66万
归属于少数股东的其他综合收益总额
-133.01%-8,689.67
-65.51%1.28万
98.94%-302.64
-91.63%1.11万
-83.32%2.63万
-42.87%3.71万
-147.19%-2.86万
526.33%13.31万
1,635.98%15.78万
667.08%6.49万
综合收益总额
54.33%4.67亿
54.49%2.89亿
89.99%1.41亿
18.79%4.71亿
6.95%3.02亿
9.23%1.87亿
9.43%7,402.43万
31.58%3.96亿
32.64%2.83亿
29.16%1.71亿
归属于母公司所有者的综合收益总额
54.87%4.63亿
55.11%2.86亿
91.16%1.4亿
18.82%4.66亿
6.73%2.99亿
8.91%1.85亿
9.02%7,300.3万
29.73%3.92亿
30.58%2.8亿
26.95%1.7亿
归属于少数股东的综合收益总额
10.96%410.54万
6.36%253.16万
5.95%108.21万
16.03%492.6万
28.58%369.98万
40.95%238.02万
50.17%102.13万
516.31%424.53万
347.70%287.73万
273.55%168.87万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
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德勤华永会计师事务所(特殊普通合伙)
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德勤华永会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 42.62%68.41亿46.23%41.93亿51.34%19.91亿26.59%71.37亿19.67%47.97亿15.39%28.68亿9.63%13.15亿25.61%56.38亿28.03%40.08亿21.21%24.85亿
营业收入 42.62%68.41亿46.23%41.93亿51.34%19.91亿26.59%71.37亿19.67%47.97亿15.39%28.68亿9.63%13.15亿25.61%56.38亿28.03%40.08亿21.21%24.85亿
其他业务收入 ----94.89%2,386.21万-----10.52%3,554.83万-----30.18%1,224.37万-----10.08%3,972.57万----77.96%1,753.5万
营业总成本 40.51%63.24亿43.86%38.89亿47.63%18.55亿25.61%66.24亿19.54%45.01亿15.20%27.03亿10.09%12.56亿24.41%52.73亿27.24%37.65亿20.82%23.46亿
营业成本 43.70%53.71亿47.10%32.81亿52.82%15.61亿26.16%55.41亿19.47%37.37亿14.33%22.3亿9.15%10.22亿24.76%43.92亿27.59%31.28亿21.05%19.51亿
营业税金及附加 25.26%3,126.04万40.79%2,082.76万91.05%1,156.92万46.51%3,603.59万35.67%2,495.63万35.03%1,479.31万1.36%605.56万45.21%2,459.59万69.40%1,839.5万45.12%1,095.52万
销售费用 28.07%2.24亿41.83%1.45亿21.42%6,644.02万19.41%2.72亿9.15%1.75亿3.29%1.02亿9.69%5,471.83万24.94%2.28亿19.30%1.6亿9.87%9,872.93万
管理费用 16.35%1.47亿8.57%8,901.5万8.38%4,601.94万2.22%1.7亿3.46%1.27亿1.63%8,199.08万1.13%4,246.22万3.54%1.67亿7.72%1.22亿4.74%8,067.57万
财务费用 1,591.72%1,903.3万967.47%1,428.97万218.27%865.2万83.97%-138.86万126.17%112.51万11.18%-164.73万77.23%271.84万-179.62%-866.32万-194.71%-429.87万-183.72%-185.46万
-利息费用 42.70%2,528.51万40.55%1,806.77万83.87%1,027.37万70.33%2,522.61万128.08%1,771.96万132.45%1,285.48万111.91%558.74万102.51%1,480.97万69.83%776.89万386.59%553.02万
-利息收入 12.50%-1,088.92万-31.43%-877.14万-57.67%-560.15万-46.22%-1,905.85万-15.20%-1,244.54万13.31%-667.39万-8.80%-355.25万-80.55%-1,303.44万-96.57%-1,080.33万-125.38%-769.89万
研发费用 21.99%5.31亿23.03%3.39亿24.86%1.6亿28.63%6.06亿28.16%4.36亿33.04%2.76亿21.79%1.28亿35.53%4.71亿39.47%3.4亿34.70%2.07亿
信用减值损失 -57.47%-4,360.95万-167.16%-1,346.78万-14.18%587.64万-56.44%-7,131.77万-99.47%-2,769.46万-302.49%-504.11万64.30%684.72万-282.66%-4,558.82万-507.32%-1,388.42万22.42%248.96万
资产减值损失 -78.43%-4,196.21万-87.18%-2,766.84万-169.86%-1,148.15万-117.74%-4,179.1万-80.32%-2,351.71万-35.50%-1,478.15万19.09%-425.45万27.03%-1,919.32万35.43%-1,304.19万-11.48%-1,090.91万
非经营性净收益 -19.97%-2,055.67万-159.85%-181.79万6.17%1,292.83万-293.93%-3,963.26万-294.83%-1,713.52万-81.14%303.75万88.71%1,217.64万-141.07%-1,006.09万-71.39%879.5万-37.32%1,610.47万
公允价值变动净收益 1,753.26%350.41万--193.19万--94.3万115.47%22.54万113.84%18.91万--0-----537.75%-145.69万-1,937.54%-136.64万-2,695.46%-192.99万
投资净收益 77.81%2,116.55万106.36%1,503.07万89.37%684.82万-27.85%1,870.38万-10.64%1,190.34万-22.48%728.37万21.69%361.64万-45.67%2,592.48万-64.53%1,332.03万-66.46%939.6万
-其中:对联营合营企业的投资收益 50.21%1,788.02万66.80%1,214.9万46.70%530.53万-32.36%1,545.04万6.78%1,190.34万-1.67%728.37万25.92%361.63万14.18%2,284.12万-29.21%1,114.77万10.28%740.77万
资产处置收益 -50.19%-79.09万-122.66%-97.64万102.92%1.22万-18.42%-56.1万-80.88%-52.66万-591.15%-43.85万-3,300.22%-41.89万88.15%-47.37万92.23%-29.11万98.31%-6.34万
其他收益 82.74%4,113.6万45.69%2,333.22万68.02%1,072.99万79.35%5,510.78万-6.43%2,251.06万-6.46%1,601.49万1.54%638.62万59.85%3,072.64万76.29%2,405.83万88.08%1,712.15万
营业利润 77.99%4.97亿80.68%3.03亿108.87%1.49亿33.51%4.73亿10.70%2.79亿8.20%1.68亿9.33%7,143.28万29.43%3.55亿24.50%2.52亿15.57%1.55亿
加:营业外收入 -17.00%225.6万-37.95%107.55万-27.65%1.98万70.34%299.99万170.31%271.82万164.37%173.33万-75.76%2.74万62.98%176.11万196.80%100.56万94.65%65.57万
减:营业外支出 103.13%443.99万141.93%223.96万207.36%49.26万-12.76%317.83万56.72%218.57万-14.52%92.57万-63.89%16.03万-27.78%364.32万-29.61%139.47万-12.71%108.29万
利润总额 76.87%4.94亿79.12%3.02亿108.60%1.49亿34.17%4.73亿11.08%2.79亿9.02%1.68亿9.68%7,129.99万30.63%3.53亿25.32%2.52亿16.04%1.55亿
减:所得税费用 217.78%2,553.92万178.95%1,231.42万173.67%536.36万111.19%356.02万-19.18%-2,168.32万-58.08%-1,559.65万-50.20%-728.11万-15.31%-3,182.54万-189.33%-1,819.36万-260.03%-986.61万
净利润 55.66%4.69亿57.25%2.89亿82.44%1.43亿22.14%4.7亿11.62%3.01亿11.97%1.84亿12.49%7,858.1万29.21%3.85亿30.31%2.7亿20.96%1.64亿
持续经营净利润 55.66%4.69亿57.25%2.89亿82.44%1.43亿22.14%4.7亿11.62%3.01亿11.97%1.84亿12.49%7,858.1万29.21%3.85亿30.31%2.7亿20.96%1.64亿
减：少数股东损益 11.99%411.41万7.50%251.88万3.10%108.25万19.52%491.48万35.08%367.35万44.30%234.31万51.80%104.99万516.00%411.22万336.20%271.96万268.86%162.37万
归属于母公司所有者的净利润 56.20%4.65亿57.89%2.87亿83.52%1.42亿22.17%4.65亿11.39%2.97亿11.64%1.82亿12.10%7,753.11万27.40%3.8亿28.28%2.67亿18.92%1.63亿
每股收益
基本每股收益 43.55%0.8944.74%0.5568.75%0.2717.50%0.9410.71%0.6211.76%0.386.67%0.1629.03%0.827.27%0.5617.24%0.34
稀释每股收益 44.26%0.8858.82%0.5468.75%0.2718.99%0.948.93%0.610.00%0.3414.29%0.1629.51%0.7927.27%0.5617.24%0.34
其他综合收益 -258.06%-201.84万-115.63%-46.7万40.13%-272.79万-91.92%94.1万-90.17%127.7万-56.45%298.83万-105.86%-455.67万233.68%1,165.26万111.40%1,298.88万306.86%686.15万
归属于母公司所有者的其他综合收益总额 -260.69%-200.97万-116.26%-47.98万39.76%-272.76万-91.93%92.99万-90.25%125.06万-56.58%295.12万-105.65%-452.81万226.95%1,151.95万108.49%1,283.11万305.62%679.66万
归属于少数股东的其他综合收益总额 -133.01%-8,689.67-65.51%1.28万98.94%-302.64-91.63%1.11万-83.32%2.63万-42.87%3.71万-147.19%-2.86万526.33%13.31万1,635.98%15.78万667.08%6.49万
综合收益总额 54.33%4.67亿54.49%2.89亿89.99%1.41亿18.79%4.71亿6.95%3.02亿9.23%1.87亿9.43%7,402.43万31.58%3.96亿32.64%2.83亿29.16%1.71亿
归属于母公司所有者的综合收益总额 54.87%4.63亿55.11%2.86亿91.16%1.4亿18.82%4.66亿6.73%2.99亿8.91%1.85亿9.02%7,300.3万29.73%3.92亿30.58%2.8亿26.95%1.7亿
归属于少数股东的综合收益总额 10.96%410.54万6.36%253.16万5.95%108.21万16.03%492.6万28.58%369.98万40.95%238.02万50.17%102.13万516.31%424.53万347.70%287.73万273.55%168.87万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------德勤华永会计师事务所(特殊普通合伙)------德勤华永会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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