汇隆活塞
(920455)
| 流通市值：5.97亿 | | | 总市值：10.90亿 |
| 流通股本：9731.14万 | | | 总股本：1.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,715,457.68 | 97,775,746.81 | 46,064,322.17 | 161,280,737.06 |
| 营业收入 | 158,715,457.68 | 97,775,746.81 | 46,064,322.17 | 161,280,737.06 |
| 二、营业总成本 | 117,334,601.85 | 74,215,740.71 | 36,543,909.6 | 127,341,439.25 |
| 营业成本 | 97,532,209 | 61,820,156.94 | 30,566,774.4 | 102,641,822.61 |
| 税金及附加 | 2,007,708.33 | 1,175,016.73 | 540,214.38 | 2,147,109.47 |
| 销售费用 | 3,871,758.89 | 2,616,193.96 | 1,240,338.17 | 4,624,525.87 |
| 管理费用 | 7,587,553.57 | 4,779,002.62 | 2,163,722.19 | 10,304,834.61 |
| 研发费用 | 5,458,093.56 | 3,206,659.23 | 1,705,626.45 | 7,330,183.79 |
| 财务费用 | 877,278.5 | 618,711.23 | 327,234.01 | 292,962.9 |
| 其中:利息费用 | 150,149.56 | 137,983.35 | 121,302.65 | 303,754.19 |
| 其中:利息收入 | 14,823.96 | 10,461.46 | 7,081.62 | 35,762.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 324,513.25 | 243,485.85 | - | 1,443,215.2 |
| 资产减值损失(新) | -871,844.58 | -382,618.52 | - | -2,731,835 |
| 信用减值损失(新) | -1,017,332.47 | 54,624.52 | -67,907.15 | -2,226,221.01 |
| 其他收益 | 320,439.4 | 303,986.84 | 241,998.79 | 683,675 |
| 四、营业利润 | 40,136,631.43 | 23,779,484.79 | 9,694,504.21 | 31,108,132 |
| 加:营业外收入 | - | - | - | 1,105 |
| 减:营业外支出 | 4,018.75 | 3,846.25 | 3,846.25 | - |
| 五、利润总额 | 40,132,612.68 | 23,775,638.54 | 9,690,657.96 | 31,109,237 |
| 减:所得税费用 | 5,306,053.39 | 3,196,238.19 | 1,502,820.76 | 3,880,605.72 |
| 六、净利润 | 34,826,559.29 | 20,579,400.35 | 8,187,837.2 | 27,228,631.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,826,559.29 | 20,579,400.35 | 8,187,837.2 | 27,228,631.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,826,559.29 | 20,579,400.35 | 8,187,837.2 | 27,228,631.28 |
| 扣除非经常损益后的净利润 | 34,483,581.71 | 20,319,134.11 | 8,171,626.43 | 25,812,932.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.05 | 0.15 |
| 九、综合收益总额 | 34,826,559.29 | 20,579,400.35 | 8,187,837.2 | 27,228,631.28 |
| 归属于母公司股东的综合收益总额 | 34,826,559.29 | 20,579,400.35 | - | 27,228,631.28 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |