恒立液压
(601100)
| 流通市值：716.67亿 | | | 总市值：716.67亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 | 8,196,713,892.3 |
| 营业收入 | 6,344,363,521.49 | 4,451,922,785.74 | 2,427,015,613.46 | 8,196,713,892.3 |
| 二、营业总成本 | 4,425,507,320.83 | 3,041,172,537.45 | 1,710,225,812.85 | 5,660,124,039.79 |
| 营业成本 | 3,794,327,017.36 | 2,714,866,236.08 | 1,435,428,102.28 | 4,872,676,485.9 |
| 税金及附加 | 60,406,503.92 | 43,817,366.59 | 24,624,043.22 | 71,007,074.51 |
| 销售费用 | 119,471,504.83 | 76,042,748.69 | 36,999,438.74 | 123,575,631.31 |
| 管理费用 | 264,230,665.01 | 167,124,819.55 | 77,331,270.21 | 275,324,572.57 |
| 研发费用 | 505,306,881.96 | 336,421,530.11 | 141,424,687.7 | 649,953,443.75 |
| 财务费用 | -318,235,252.25 | -297,100,163.57 | -5,581,729.3 | -332,413,168.25 |
| 其中:利息费用 | 6,299,976.44 | 4,684,342.62 | 2,816,608.86 | 16,489,875.6 |
| 其中:利息收入 | 209,980,752.44 | 136,357,169.13 | 57,461,607.52 | 73,748,643.52 |
| 加:公允价值变动收益 | - | - | - | 7,345,646.79 |
| 加:投资收益 | 1,968,497.09 | 1,722,497.09 | 1,379,675.17 | 13,857,666.97 |
| 资产处置收益 | -254,467.22 | 114,988.14 | 25,709.34 | 277,056.9 |
| 资产减值损失(新) | -19,806,108.63 | -8,984,882.9 | -20,917 | -54,608,762.56 |
| 信用减值损失(新) | -3,359,516.67 | 1,331,319.08 | -11,581,482.77 | 9,498,640.96 |
| 其他收益 | 63,750,796.76 | 32,921,864.28 | 20,607,386.31 | 104,923,867.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,961,155,401.99 | 1,437,856,033.98 | 727,200,171.66 | 2,617,883,968.91 |
| 加:营业外收入 | 12,227,772.9 | 9,825,772.32 | 8,305,852.09 | 12,655,502.58 |
| 减:营业外支出 | 1,833,723.76 | 1,082,284.35 | 255,798.59 | 1,863,362.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,971,549,451.13 | 1,446,599,521.95 | 735,250,225.16 | 2,628,676,109.02 |
| 减:所得税费用 | 215,287,897.72 | 165,658,737.22 | 108,727,618.09 | 279,821,469.75 |
| 六、净利润 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 | 2,348,854,639.27 |
| 持续经营净利润 | 1,756,261,553.41 | 1,280,940,784.73 | 626,522,607.07 | 2,348,854,639.27 |
| 归属于母公司股东的净利润 | 1,753,531,759.3 | 1,278,817,201.12 | 625,523,317.19 | 2,342,722,203 |
| 少数股东损益 | 2,729,794.11 | 2,123,583.61 | 999,289.88 | 6,132,436.27 |
| (一)基本每股收益 | 1.31 | 0.95 | 0.47 | 1.79 |
| (二)稀释每股收益 | 1.31 | 0.95 | 0.47 | 1.79 |
| 八、其他综合收益 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 | 47,932,056.35 |
| 归属于母公司股东的其他综合收益 | 61,963,217.45 | 100,089,544.03 | 23,537,237.73 | 47,932,056.35 |
| 九、综合收益总额 | 1,818,224,770.86 | 1,381,030,328.76 | 650,059,844.8 | 2,396,786,695.62 |
| 归属于母公司股东的综合收益总额 | 1,815,494,976.75 | 1,378,906,745.15 | 649,060,554.92 | 2,390,654,259.35 |
| 归属于少数股东的综合收益总额 | 2,729,794.11 | 2,123,583.61 | 999,289.88 | 6,132,436.27 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |