沪深市场个股详情

002906 华阳集团

添加自选
  • 31.21
  • +0.65+2.13%
休市中 04/30 15:00 (北京)
163.68亿总市值30.90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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
25.23%12亿
33.01%44.88亿
营业收入
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
25.23%12亿
33.01%44.88亿
其他业务收入
----
-10.52%3,554.83万
----
-30.18%1,224.37万
----
-10.08%3,972.57万
----
77.96%1,753.5万
----
4.45%4,418.03万
营业总成本
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
25.36%11.41亿
32.51%42.39亿
营业成本
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
24.48%9.36亿
36.57%35.2亿
营业税金及附加
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
70.41%597.43万
23.94%1,693.82万
销售费用
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
15.39%4,988.32万
-0.83%1.82亿
管理费用
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
1.29%4,198.92万
17.14%1.61亿
财务费用
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
13.42%153.39万
1,824.51%1,088.08万
-利息费用
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
--263.67万
737.75%731.31万
-利息收入
-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
---326.53万
19.14%-721.91万
研发费用
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
53.79%1.05亿
21.57%3.47亿
信用减值损失
-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
-54.05%416.74万
34.63%-1,191.36万
资产减值损失
-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
-45.07%-525.82万
53.33%-2,630.18万
非经营性净收益
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
-19.79%645.25万
4,717.97%2,449.65万
公允价值变动净收益
--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
---173.12万
-316.43%-22.84万
投资净收益
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
8.93%297.19万
33.63%4,771.43万
-其中:对联营合营企业的投资收益
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
44.30%287.19万
-29.63%2,000.52万
资产处置收益
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
100.35%1.31万
-1,613.64%-399.63万
其他收益
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
75.14%628.95万
-49.38%1,922.24万
营业利润
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
16.55%6,533.92万
56.51%2.74亿
加:营业外收入
-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
-13.16%11.29万
-76.97%108.06万
减:营业外支出
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
13.05%44.38万
1.10%504.46万
利润总额
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
16.50%6,500.83万
54.51%2.7亿
减:所得税费用
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
-475.89%-484.75万
-414.76%-2,760.03万
净利润
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
28.15%6,985.58万
65.23%2.98亿
持续经营净利润
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
28.15%6,985.58万
65.23%2.98亿
减：少数股东损益
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
221.03%69.17万
-8.12%-98.85万
归属于母公司所有者的净利润
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
25.57%6,916.41万
64.94%2.99亿
每股收益
基本每股收益
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
25.00%0.15
58.97%0.62
稀释每股收益
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
16.67%0.14
60.53%0.61
其他综合收益
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
39.11%-221.34万
181.69%349.21万
归属于母公司所有者的其他综合收益总额
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
39.50%-220.19万
183.64%352.33万
归属于少数股东的其他综合收益总额
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
-398.56%-1.16万
49.91%-3.12万
综合收益总额
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
32.96%6,764.23万
71.23%3.01亿
归属于母公司所有者的综合收益总额
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
30.17%6,696.22万
70.87%3.02亿
归属于少数股东的综合收益总额
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
219.82%68.01万
-4.41%-101.97万
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
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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)
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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)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%24.85亿25.23%12亿33.01%44.88亿
营业收入 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%24.85亿25.23%12亿33.01%44.88亿
其他业务收入 -----10.52%3,554.83万-----30.18%1,224.37万-----10.08%3,972.57万----77.96%1,753.5万----4.45%4,418.03万
营业总成本 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%23.46亿25.36%11.41亿32.51%42.39亿
营业成本 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%19.51亿24.48%9.36亿36.57%35.2亿
营业税金及附加 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%1,095.52万70.41%597.43万23.94%1,693.82万
销售费用 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%9,872.93万15.39%4,988.32万-0.83%1.82亿
管理费用 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%8,067.57万1.29%4,198.92万17.14%1.61亿
财务费用 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%-185.46万13.42%153.39万1,824.51%1,088.08万
-利息费用 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--263.67万737.75%731.31万
-利息收入 -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---326.53万19.14%-721.91万
研发费用 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%2.07亿53.79%1.05亿21.57%3.47亿
信用减值损失 -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%248.96万-54.05%416.74万34.63%-1,191.36万
资产减值损失 -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%-1,090.91万-45.07%-525.82万53.33%-2,630.18万
非经营性净收益 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%1,610.47万-19.79%645.25万4,717.97%2,449.65万
公允价值变动净收益 --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---173.12万-316.43%-22.84万
投资净收益 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%939.6万8.93%297.19万33.63%4,771.43万
-其中:对联营合营企业的投资收益 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%740.77万44.30%287.19万-29.63%2,000.52万
资产处置收益 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%-6.34万100.35%1.31万-1,613.64%-399.63万
其他收益 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%1,712.15万75.14%628.95万-49.38%1,922.24万
营业利润 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%1.55亿16.55%6,533.92万56.51%2.74亿
加:营业外收入 -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%65.57万-13.16%11.29万-76.97%108.06万
减:营业外支出 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%108.29万13.05%44.38万1.10%504.46万
利润总额 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%1.55亿16.50%6,500.83万54.51%2.7亿
减:所得税费用 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%-986.61万-475.89%-484.75万-414.76%-2,760.03万
净利润 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%1.64亿28.15%6,985.58万65.23%2.98亿
持续经营净利润 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%1.64亿28.15%6,985.58万65.23%2.98亿
减：少数股东损益 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%162.37万221.03%69.17万-8.12%-98.85万
归属于母公司所有者的净利润 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%1.63亿25.57%6,916.41万64.94%2.99亿
每股收益
基本每股收益 68.75%0.2717.50%0.9410.71%0.6211.76%0.386.67%0.1629.03%0.827.27%0.5617.24%0.3425.00%0.1558.97%0.62
稀释每股收益 68.75%0.2718.99%0.948.93%0.610.00%0.3414.29%0.1629.51%0.7927.27%0.5617.24%0.3416.67%0.1460.53%0.61
其他综合收益 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%686.15万39.11%-221.34万181.69%349.21万
归属于母公司所有者的其他综合收益总额 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%679.66万39.50%-220.19万183.64%352.33万
归属于少数股东的其他综合收益总额 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%6.49万-398.56%-1.16万49.91%-3.12万
综合收益总额 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%1.71亿32.96%6,764.23万71.23%3.01亿
归属于母公司所有者的综合收益总额 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%1.7亿30.17%6,696.22万70.87%3.02亿
归属于少数股东的综合收益总额 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%168.87万219.82%68.01万-4.41%-101.97万
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------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)------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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