大元泵业
(603757)
| 流通市值：113.42亿 | | | 总市值：113.42亿 |
| 流通股本：1.87亿 | | | 总股本：1.87亿 |
| 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 | 363,614,430.5 | 1,927,928,649.72 | 1,444,867,969.26 | 964,603,955.75 |
| 营业收入 | 363,614,430.5 | 1,927,928,649.72 | 1,444,867,969.26 | 964,603,955.75 |
| 二、营业总成本 | 358,206,136.8 | 1,794,921,084.16 | 1,308,290,894.06 | 864,005,242.87 |
| 营业成本 | 278,725,635.76 | 1,426,925,847.44 | 1,059,370,343.39 | 704,340,449.56 |
| 税金及附加 | 2,305,899.88 | 14,535,320.15 | 8,561,937.65 | 6,382,708.01 |
| 销售费用 | 20,641,240.39 | 110,276,250.62 | 78,507,347.31 | 50,700,586.85 |
| 管理费用 | 23,488,173.24 | 117,753,988.2 | 75,503,096.76 | 47,493,289.41 |
| 研发费用 | 27,418,672.26 | 115,773,864.67 | 78,776,282.01 | 50,910,263.7 |
| 财务费用 | 5,626,515.27 | 9,655,813.08 | 7,571,886.94 | 4,177,945.34 |
| 其中:利息费用 | 54,000 | 18,050,279.49 | 18,077,297.06 | 13,893,610.21 |
| 其中:利息收入 | 1,131,908.07 | 7,267,483.25 | 5,648,038.74 | 3,476,247.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,945.21 | 327,332.55 | - | - |
| 加:投资收益 | 999,987.37 | 8,232,892.74 | 5,877,849.21 | 3,706,683.45 |
| 资产处置收益 | -1,206,818.94 | -3,366,139.82 | 143,889.85 | 97,299.45 |
| 资产减值损失(新) | 0 | -2,857,769.45 | 249,432.9 | -102,829.77 |
| 信用减值损失(新) | 1,675,702.02 | -6,062,919.39 | -7,355,518.43 | -4,486,393.68 |
| 其他收益 | 7,340,339.72 | 24,260,866.92 | 17,135,589.34 | 11,674,797.23 |
| 四、营业利润 | 14,146,558.66 | 153,541,829.11 | 152,628,318.07 | 111,488,269.56 |
| 加:营业外收入 | 13,124.04 | 750,229.32 | 489,331.77 | 461,856.76 |
| 减:营业外支出 | 1,505,091.64 | 3,111,775.69 | 2,363,158.56 | 701,492.47 |
| 五、利润总额 | 12,654,591.06 | 151,180,282.74 | 150,754,491.28 | 111,248,633.85 |
| 减:所得税费用 | 1,481,929.72 | 11,680,549.22 | 14,380,764.28 | 12,899,473.25 |
| 六、净利润 | 11,172,661.34 | 139,499,733.52 | 136,373,727 | 98,349,160.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,172,661.34 | 139,499,733.52 | 136,373,727 | 98,349,160.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,458,972.49 | 144,712,504.02 | 140,033,478.9 | 100,849,567.2 |
| 少数股东损益 | -286,311.15 | -5,212,770.5 | -3,659,751.9 | -2,500,406.6 |
| 扣除非经常损益后的净利润 | 11,051,708.54 | 127,999,989.31 | 127,286,404.56 | 93,009,292.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.85 | 0.85 | 0.61 |
| (二)稀释每股收益 | 0.06 | 0.85 | 0.85 | 0.6 |
| 九、综合收益总额 | 11,172,661.34 | 139,499,733.52 | 136,373,727 | 98,349,160.6 |
| 归属于母公司股东的综合收益总额 | 11,458,972.49 | 144,712,504.02 | 140,033,478.9 | 100,849,567.2 |
| 归属于少数股东的综合收益总额 | -286,311.15 | -5,212,770.5 | -3,659,751.9 | -2,500,406.6 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |