凌霄泵业
(002884)
| 流通市值：43.52亿 | | | 总市值：57.01亿 |
| 流通股本：2.73亿 | | | 总股本：3.58亿 |
| 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 | 366,380,722.34 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 |
| 营业收入 | 366,380,722.34 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 |
| 二、营业总成本 | 252,082,493.81 | 1,087,617,549.86 | 789,983,924.76 | 502,373,925.97 |
| 营业成本 | 231,517,423.28 | 1,010,467,213.67 | 741,004,013.78 | 477,800,261.38 |
| 税金及附加 | 3,757,959.18 | 12,047,879.27 | 8,059,305.37 | 4,904,591.89 |
| 销售费用 | 5,142,120.38 | 26,642,863.35 | 17,309,420.75 | 11,381,114.43 |
| 管理费用 | 7,255,052.38 | 25,247,918.49 | 16,029,203.55 | 10,797,838.97 |
| 研发费用 | 11,211,050.22 | 51,058,613.87 | 36,273,011.79 | 22,334,959.54 |
| 财务费用 | -6,801,111.63 | -37,846,938.79 | -28,691,030.48 | -24,844,840.24 |
| 其中:利息收入 | 4,564,370.23 | 27,989,212.02 | 23,320,016.64 | 18,653,812.49 |
| 加:公允价值变动收益 | 4,988,447.27 | 9,483,689.82 | 5,420,228.02 | 1,878,618.02 |
| 加:投资收益 | 153,170.41 | 788,278.02 | 368,668.72 | 1,219.45 |
| 资产减值损失(新) | -52,950.98 | -105,618.16 | -25,665.14 | -14,656.42 |
| 信用减值损失(新) | -454,564.1 | -3,915,466.59 | -2,603,952.16 | -1,354,519.34 |
| 其他收益 | 1,977,611.03 | 5,546,838.06 | 1,968,713.06 | 1,278,742.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,909,942.16 | 516,262,866.85 | 382,689,611.31 | 252,630,226.1 |
| 加:营业外收入 | 118,884.02 | 716,481.79 | 534,464.49 | 365,387 |
| 减:营业外支出 | 246,281.57 | 1,630,663.07 | 1,144,876.7 | 1,130,426.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,782,544.61 | 515,348,685.57 | 382,079,199.1 | 251,865,186.39 |
| 减:所得税费用 | 16,498,978.84 | 72,938,171.32 | 52,045,776.06 | 34,548,964.15 |
| 六、净利润 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 |
| 持续经营净利润 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 |
| 归属于母公司股东的净利润 | 104,283,565.77 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 |
| (一)基本每股收益 | 0.29 | 1.24 | 0.92 | 0.61 |
| (二)稀释每股收益 | 0.29 | 1.24 | 0.92 | 0.61 |
| 八、其他综合收益 | -9,913.78 | -1,035,124.82 | -13,633.8 | 20,953.68 |
| 归属于母公司股东的其他综合收益 | -9,913.78 | -1,035,124.82 | -13,633.8 | 20,953.68 |
| 九、综合收益总额 | 104,273,651.99 | 441,375,389.43 | 330,019,789.24 | 217,337,175.92 |
| 归属于母公司股东的综合收益总额 | 104,273,651.99 | 441,375,389.43 | 330,019,789.24 | 217,337,175.92 |
| 公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |