壶化股份
(003002)
| 流通市值：48.24亿 | | | 总市值：52.76亿 |
| 流通股本：1.83亿 | | | 总股本：2.00亿 |
| 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 | 220,099,619.56 | 1,312,413,536.62 | 969,668,467.75 | 624,877,638.22 |
| 营业收入 | 220,099,619.56 | 1,312,413,536.62 | 969,668,467.75 | 624,877,638.22 |
| 二、营业总成本 | 206,946,108.66 | 1,122,603,448.31 | 809,024,883.35 | 511,147,623.89 |
| 营业成本 | 138,497,703.02 | 792,803,072.09 | 567,459,984.86 | 362,265,528.42 |
| 税金及附加 | 1,284,827.01 | 15,317,391.76 | 10,315,863.85 | 7,359,367.6 |
| 销售费用 | 12,416,872.83 | 48,929,964.24 | 44,901,573.93 | 27,352,247.41 |
| 管理费用 | 43,417,147.26 | 210,090,333.73 | 144,224,987.7 | 89,429,139.43 |
| 研发费用 | 9,974,213.51 | 51,313,522.68 | 39,379,768.97 | 23,289,027.7 |
| 财务费用 | 1,355,345.03 | 4,149,163.81 | 2,742,704.04 | 1,452,313.33 |
| 其中:利息费用 | 1,015,365.3 | 4,147,826.27 | 2,708,678.85 | 1,775,991.55 |
| 其中:利息收入 | 40,983.52 | 538,352.9 | -368,415.18 | -301,659.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 394,323.98 | 15,820,309.69 | 13,813,225.6 | 1,320,655.59 |
| 资产处置收益 | 269,862.82 | 824,596.74 | 108,174.35 | 108,174.35 |
| 资产减值损失(新) | -584,509.76 | -2,464,036.88 | -723,637.96 | -530,646.34 |
| 信用减值损失(新) | -815,380.43 | -9,812,455.84 | -5,122,490.37 | -5,297,396.66 |
| 其他收益 | 4,047,585.43 | 7,415,012.6 | 5,832,527.17 | 4,610,434.9 |
| 四、营业利润 | 16,465,392.94 | 201,593,514.62 | 174,551,383.19 | 113,941,236.17 |
| 加:营业外收入 | 119,311.24 | 1,182,693.98 | 720,334.9 | 278,355.62 |
| 减:营业外支出 | 285,697 | 2,480,368.44 | 2,094,444.37 | 1,858,907.42 |
| 五、利润总额 | 16,299,007.18 | 200,295,840.16 | 173,177,273.72 | 112,360,684.37 |
| 减:所得税费用 | 3,028,194.19 | 24,938,198.01 | 22,450,268.72 | 14,683,362.84 |
| 六、净利润 | 13,270,812.99 | 175,357,642.15 | 150,727,005 | 97,677,321.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,270,812.99 | 175,357,642.15 | 150,727,005 | 97,677,321.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,989,678.53 | 172,035,912.16 | 145,548,704.89 | 95,729,450.64 |
| 少数股东损益 | -2,718,865.54 | 3,321,729.99 | 5,178,300.11 | 1,947,870.89 |
| 扣除非经常损益后的净利润 | 12,381,051.78 | 166,711,021.2 | 142,095,783.42 | 93,245,837.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.86 | 0.73 | 0.48 |
| (二)稀释每股收益 | 0.08 | 0.86 | 0.73 | 0.48 |
| 九、综合收益总额 | 13,270,812.99 | 175,357,642.15 | 150,727,005 | 97,677,321.53 |
| 归属于母公司股东的综合收益总额 | 15,989,678.53 | 172,035,912.16 | 145,548,704.89 | 95,729,450.64 |
| 归属于少数股东的综合收益总额 | -2,718,865.54 | 3,321,729.99 | 5,178,300.11 | 1,947,870.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |