横河精密
(300539)
| 流通市值：23.31亿 | | | 总市值：30.19亿 |
| 流通股本：1.72亿 | | | 总股本：2.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 203,082,619.73 | 751,001,145.8 | 548,165,493.42 | 340,007,655.14 |
| 营业收入 | 203,082,619.73 | 751,001,145.8 | 548,165,493.42 | 340,007,655.14 |
| 二、营业总成本 | 190,569,495.24 | 702,443,132.27 | 525,059,204.15 | 325,258,416.52 |
| 营业成本 | 162,486,585.19 | 585,210,116.28 | 432,597,696.35 | 271,616,406.35 |
| 税金及附加 | 1,798,315.41 | 7,922,202.24 | 5,604,555.75 | 3,673,626.24 |
| 销售费用 | 2,222,672.33 | 8,994,130.76 | 7,422,177.94 | 5,162,879.57 |
| 管理费用 | 13,404,212.34 | 53,535,974.95 | 37,829,544.33 | 23,914,233.66 |
| 研发费用 | 8,379,047.26 | 35,718,119.92 | 33,292,561 | 17,216,198.59 |
| 财务费用 | 2,278,662.71 | 11,062,588.12 | 8,312,668.78 | 3,675,072.11 |
| 其中:利息费用 | 2,983,608.15 | 12,239,229.79 | 7,247,721.88 | 5,311,561.33 |
| 其中:利息收入 | 194,919.23 | 349,222.66 | -308,202.46 | -157,697.67 |
| 加:公允价值变动收益 | - | - | - | -55,350 |
| 加:投资收益 | - | -1,150,180.84 | -1,206,655.84 | -167,237.99 |
| 资产处置收益 | - | 81,238.08 | 15,162.88 | 15,162.88 |
| 资产减值损失(新) | -96,091.18 | -5,889,998.69 | -479,140.26 | -440,185.71 |
| 信用减值损失(新) | -2,353,618.67 | -3,604,348.73 | 900,030.63 | -1,874,078.68 |
| 其他收益 | 2,172,544.99 | 3,656,720.63 | 3,767,456.18 | 3,230,598.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,235,959.63 | 41,651,443.98 | 26,103,142.86 | 15,458,147.76 |
| 加:营业外收入 | - | 29,361.29 | 29,360.7 | 23,971.29 |
| 减:营业外支出 | 2,383.94 | 93,974.21 | 5,314.24 | 4,239.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,233,575.69 | 41,586,831.06 | 26,127,189.32 | 15,477,879.89 |
| 减:所得税费用 | 508,388.93 | 2,556,527.26 | 2,294,494.96 | 636,406.45 |
| 六、净利润 | 11,725,186.76 | 39,030,303.8 | 23,832,694.36 | 14,841,473.44 |
| 持续经营净利润 | 11,725,186.76 | 39,030,303.8 | 23,832,694.36 | 14,841,473.44 |
| 归属于母公司股东的净利润 | 11,177,300.76 | 38,000,845.07 | 24,248,264.53 | 15,089,538.05 |
| 少数股东损益 | 547,886 | 1,029,458.73 | -415,570.17 | -248,064.61 |
| (一)基本每股收益 | 0.05 | 0.17 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.11 | 0.07 |
| 八、其他综合收益 | 140,988.18 | 71,527.81 | 66,988.05 | -22,520.89 |
| 归属于母公司股东的其他综合收益 | 140,988.18 | 71,527.81 | 66,988.05 | -22,520.89 |
| 九、综合收益总额 | 11,866,174.94 | 39,101,831.61 | 23,899,682.41 | 14,818,952.55 |
| 归属于母公司股东的综合收益总额 | 11,318,288.94 | 38,072,372.88 | 24,315,252.58 | 15,067,017.16 |
| 归属于少数股东的综合收益总额 | 547,886 | 1,029,458.73 | -415,570.17 | -248,064.61 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |