凌霄泵业
(002884)
| 流通市值：47.54亿 | | | 总市值：62.27亿 |
| 流通股本：2.73亿 | | | 总股本：3.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,270,439,459.09 | 840,396,545.2 | 366,380,722.34 | 1,592,082,695.56 |
| 营业收入 | 1,270,439,459.09 | 840,396,545.2 | 366,380,722.34 | 1,592,082,695.56 |
| 二、营业总成本 | 883,414,869.5 | 579,477,070.1 | 252,082,493.81 | 1,087,617,549.86 |
| 营业成本 | 809,583,746.27 | 533,741,437.52 | 231,517,423.28 | 1,010,467,213.67 |
| 税金及附加 | 8,628,939.78 | 5,906,275.94 | 3,757,959.18 | 12,047,879.27 |
| 销售费用 | 18,708,412.98 | 12,115,905.13 | 5,142,120.38 | 26,642,863.35 |
| 管理费用 | 20,975,239.7 | 14,283,545.3 | 7,255,052.38 | 25,247,918.49 |
| 研发费用 | 40,868,845.41 | 25,393,674.74 | 11,211,050.22 | 51,058,613.87 |
| 财务费用 | -15,350,314.64 | -11,963,768.53 | -6,801,111.63 | -37,846,938.79 |
| 其中:利息收入 | 12,779,953.04 | 9,133,820.1 | 4,564,370.23 | 27,989,212.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,125,067.25 | 9,177,171.08 | 4,988,447.27 | 9,483,689.82 |
| 加:投资收益 | 1,801,096.82 | 555,727.45 | 153,170.41 | 788,278.02 |
| 资产减值损失(新) | -560,240.28 | -341,881.53 | -52,950.98 | -105,618.16 |
| 信用减值损失(新) | 661,914.73 | -2,360,548.05 | -454,564.1 | -3,915,466.59 |
| 其他收益 | 5,626,670.06 | 3,198,857.28 | 1,977,611.03 | 5,546,838.06 |
| 四、营业利润 | 406,679,098.17 | 271,148,801.33 | 120,909,942.16 | 516,262,866.85 |
| 加:营业外收入 | 535,901.94 | 349,271.93 | 118,884.02 | 716,481.79 |
| 减:营业外支出 | 838,003.97 | 287,031.69 | 246,281.57 | 1,630,663.07 |
| 五、利润总额 | 406,376,996.14 | 271,211,041.57 | 120,782,544.61 | 515,348,685.57 |
| 减:所得税费用 | 54,993,789.85 | 36,983,651.46 | 16,498,978.84 | 72,938,171.32 |
| 六、净利润 | 351,383,206.29 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 351,383,206.29 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,383,206.29 | 234,227,390.11 | 104,283,565.77 | 442,410,514.25 |
| 扣除非经常损益后的净利润 | 335,024,017.27 | 223,185,555 | 98,342,145.55 | 429,820,458.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.65 | 0.29 | 1.24 |
| (二)稀释每股收益 | 0.98 | 0.65 | 0.29 | 1.24 |
| 八、其他综合收益 | -40,462.39 | -43,930.07 | -9,913.78 | -1,035,124.82 |
| 归属于母公司股东的其他综合收益 | -40,462.39 | -43,930.07 | -9,913.78 | -1,035,124.82 |
| 九、综合收益总额 | 351,342,743.9 | 234,183,460.04 | 104,273,651.99 | 441,375,389.43 |
| 归属于母公司股东的综合收益总额 | 351,342,743.9 | 234,183,460.04 | 104,273,651.99 | 441,375,389.43 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |