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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 432,131,629.32 | 1,722,182,844.97 | 1,270,439,459.09 | 840,396,545.2 |
| 营业收入 | 432,131,629.32 | 1,722,182,844.97 | 1,270,439,459.09 | 840,396,545.2 |
| 二、营业总成本 | 317,490,054.11 | 1,214,993,140.31 | 883,414,869.5 | 579,477,070.1 |
| 营业成本 | 292,457,322.01 | 1,107,961,757.7 | 809,583,746.27 | 533,741,437.52 |
| 税金及附加 | 4,137,489.46 | 12,401,231.22 | 8,628,939.78 | 5,906,275.94 |
| 销售费用 | 5,094,104.28 | 30,011,008.09 | 18,708,412.98 | 12,115,905.13 |
| 管理费用 | 5,977,421.78 | 29,392,664.16 | 20,975,239.7 | 14,283,545.3 |
| 研发费用 | 13,065,016.42 | 54,143,118.99 | 40,868,845.41 | 25,393,674.74 |
| 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 | 6,115,410.46 | 17,463,935.18 | 12,779,953.04 | 9,133,820.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 204,101.85 | 14,617,642.82 | 12,125,067.25 | 9,177,171.08 |
| 加:投资收益 | 12,979.73 | 2,109,144.2 | 1,801,096.82 | 555,727.45 |
| 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 | -285,911.62 | 661,914.73 | -2,360,548.05 |
| 其他收益 | 1,815,072.93 | 7,057,176.18 | 5,626,670.06 | 3,198,857.28 |
| 四、营业利润 | 113,342,661.02 | 529,826,587.56 | 406,679,098.17 | 271,148,801.33 |
| 加:营业外收入 | 108,132.27 | 699,355.22 | 535,901.94 | 349,271.93 |
| 减:营业外支出 | 210,285.99 | 877,018.06 | 838,003.97 | 287,031.69 |
| 五、利润总额 | 113,240,507.3 | 529,648,924.72 | 406,376,996.14 | 271,211,041.57 |
| 减:所得税费用 | 15,349,185.47 | 74,736,543.16 | 54,993,789.85 | 36,983,651.46 |
| 六、净利润 | 97,891,321.83 | 454,912,381.56 | 351,383,206.29 | 234,227,390.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,891,321.83 | 454,912,381.56 | 351,383,206.29 | 234,227,390.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,891,321.83 | 454,912,381.56 | 351,383,206.29 | 234,227,390.11 |
| 扣除非经常损益后的净利润 | 97,328,978.96 | 437,645,006.01 | 335,024,017.27 | 223,185,555 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.27 | 0.98 | 0.65 |
| (二)稀释每股收益 | 0.27 | 1.27 | 0.98 | 0.65 |
| 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 | 97,828,425.14 | 454,841,493.28 | 351,342,743.9 | 234,183,460.04 |
| 归属于母公司股东的综合收益总额 | 97,828,425.14 | 454,841,493.28 | 351,342,743.9 | 234,183,460.04 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |