横河精密
(300539)
| 流通市值：67.65亿 | | | 总市值：105.12亿 |
| 流通股本：1.73亿 | | | 总股本：2.68亿 |
| 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 | 704,026,194.29 | 456,127,664.05 | 203,082,619.73 | 751,001,145.8 |
| 营业收入 | 704,026,194.29 | 456,127,664.05 | 203,082,619.73 | 751,001,145.8 |
| 二、营业总成本 | 665,352,854.66 | 426,732,830.87 | 190,569,495.24 | 702,443,132.27 |
| 营业成本 | 570,968,339.96 | 366,816,433.17 | 162,486,585.19 | 585,210,116.28 |
| 税金及附加 | 6,827,378.64 | 4,578,567.03 | 1,798,315.41 | 7,922,202.24 |
| 销售费用 | 7,580,464.31 | 4,470,981.08 | 2,222,672.33 | 8,994,130.76 |
| 管理费用 | 41,304,912.31 | 28,230,023.62 | 13,404,212.34 | 53,535,974.95 |
| 研发费用 | 31,407,902.66 | 18,209,337.93 | 8,379,047.26 | 35,718,119.92 |
| 财务费用 | 7,263,856.78 | 4,427,488.04 | 2,278,662.71 | 11,062,588.12 |
| 其中:利息费用 | 8,082,577.61 | 5,547,196.67 | 2,983,608.15 | 12,239,229.79 |
| 其中:利息收入 | 797,340.74 | 343,555.6 | 194,919.23 | 349,222.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -43,048.78 | -7,404.87 | - | -1,150,180.84 |
| 资产处置收益 | 30,742.58 | 135,939.42 | - | 81,238.08 |
| 资产减值损失(新) | -630,933.76 | -309,318.28 | -96,091.18 | -5,889,998.69 |
| 信用减值损失(新) | -2,383,471.92 | -3,253,278.07 | -2,353,618.67 | -3,604,348.73 |
| 其他收益 | 4,970,026.76 | 4,391,409.44 | 2,172,544.99 | 3,656,720.63 |
| 四、营业利润 | 40,616,654.51 | 30,352,180.82 | 12,235,959.63 | 41,651,443.98 |
| 加:营业外收入 | 89.89 | 89.11 | - | 29,361.29 |
| 减:营业外支出 | 2,678.74 | 203 | 2,383.94 | 93,974.21 |
| 五、利润总额 | 40,614,065.66 | 30,352,066.93 | 12,233,575.69 | 41,586,831.06 |
| 减:所得税费用 | 2,557,810.55 | 2,664,193.98 | 508,388.93 | 2,556,527.26 |
| 六、净利润 | 38,056,255.11 | 27,687,872.95 | 11,725,186.76 | 39,030,303.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,056,255.11 | 27,687,872.95 | 11,725,186.76 | 39,030,303.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,499,466.17 | 27,016,066.02 | 11,177,300.76 | 38,000,845.07 |
| 少数股东损益 | 556,788.94 | 671,806.93 | 547,886 | 1,029,458.73 |
| 扣除非经常损益后的净利润 | 33,246,618.62 | 23,172,609.07 | 9,317,676 | 35,113,241.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.05 | 0.17 |
| 八、其他综合收益 | 43,569.1 | 173,162.75 | 140,988.18 | 71,527.81 |
| 归属于母公司股东的其他综合收益 | 43,569.1 | 173,162.75 | 140,988.18 | 71,527.81 |
| 九、综合收益总额 | 38,099,824.21 | 27,861,035.7 | 11,866,174.94 | 39,101,831.61 |
| 归属于母公司股东的综合收益总额 | 37,543,035.27 | 27,189,228.77 | 11,318,288.94 | 38,072,372.88 |
| 归属于少数股东的综合收益总额 | 556,788.94 | 671,806.93 | 547,886 | 1,029,458.73 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |