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凌霄泵业

(002884)

  

流通市值:51.01亿  总市值:66.82亿
流通股本:2.73亿   总股本:3.58亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入432,131,629.321,722,182,844.971,270,439,459.09840,396,545.2
  营业收入432,131,629.321,722,182,844.971,270,439,459.09840,396,545.2
二、营业总成本317,490,054.111,214,993,140.31883,414,869.5579,477,070.1
  营业成本292,457,322.011,107,961,757.7809,583,746.27533,741,437.52
  税金及附加4,137,489.4612,401,231.228,628,939.785,906,275.94
  销售费用5,094,104.2830,011,008.0918,708,412.9812,115,905.13
  管理费用5,977,421.7829,392,664.1620,975,239.714,283,545.3
  研发费用13,065,016.4254,143,118.9940,868,845.4125,393,674.74
  财务费用-3,241,299.84-18,916,639.85-15,350,314.64-11,963,768.53
  其中:利息收入6,115,410.4617,463,935.1812,779,953.049,133,820.1
三、其他经营收益
  加:公允价值变动收益204,101.8514,617,642.8212,125,067.259,177,171.08
  加:投资收益12,979.732,109,144.21,801,096.82555,727.45
  资产减值损失(新)-32,024.12-861,168.68-560,240.28-341,881.53
  信用减值损失(新)-3,299,044.58-285,911.62661,914.73-2,360,548.05
  其他收益1,815,072.937,057,176.185,626,670.063,198,857.28
四、营业利润113,342,661.02529,826,587.56406,679,098.17271,148,801.33
  加:营业外收入108,132.27699,355.22535,901.94349,271.93
  减:营业外支出210,285.99877,018.06838,003.97287,031.69
五、利润总额113,240,507.3529,648,924.72406,376,996.14271,211,041.57
  减:所得税费用15,349,185.4774,736,543.1654,993,789.8536,983,651.46
六、净利润97,891,321.83454,912,381.56351,383,206.29234,227,390.11
(一)按经营持续性分类
  持续经营净利润97,891,321.83454,912,381.56351,383,206.29234,227,390.11
(二)按所有权归属分类
  归属于母公司股东的净利润97,891,321.83454,912,381.56351,383,206.29234,227,390.11
  扣除非经常损益后的净利润97,328,978.96437,645,006.01335,024,017.27223,185,555
七、每股收益
  (一)基本每股收益0.271.270.980.65
  (二)稀释每股收益0.271.270.980.65
八、其他综合收益-62,896.69-70,888.28-40,462.39-43,930.07
  归属于母公司股东的其他综合收益-62,896.69-70,888.28-40,462.39-43,930.07
九、综合收益总额97,828,425.14454,841,493.28351,342,743.9234,183,460.04
  归属于母公司股东的综合收益总额97,828,425.14454,841,493.28351,342,743.9234,183,460.04
公告日期2026-04-302026-04-112025-10-292025-08-29
审计意见(境内)标准无保留意见
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