汇隆活塞
(920455)
| 流通市值：9.11亿 | | | 总市值：17.43亿 |
| 流通股本：9278.31万 | | | 总股本：1.77亿 |
| 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 | 118,033,277.26 | 75,508,912.06 | 35,626,541.19 | 141,451,222.18 |
| 营业收入 | 118,033,277.26 | 75,508,912.06 | 35,626,541.19 | 141,451,222.18 |
| 二、营业总成本 | 90,713,604.07 | 57,374,771.63 | 26,811,885.89 | 111,508,961.88 |
| 营业成本 | 73,751,538.06 | 46,075,487.36 | 21,569,790.38 | 91,008,100.68 |
| 税金及附加 | 1,718,901.87 | 1,095,411.86 | 533,929 | 1,807,384.86 |
| 销售费用 | 3,220,134.86 | 2,212,590.75 | 1,051,578.32 | 3,948,340.88 |
| 管理费用 | 7,537,892.51 | 5,186,634.22 | 2,304,247.87 | 9,683,644.91 |
| 研发费用 | 4,437,361.11 | 2,898,680.03 | 1,343,211.23 | 5,553,126.02 |
| 财务费用 | 47,775.66 | -94,032.59 | 9,129.09 | -491,635.47 |
| 其中:利息费用 | 153,207.38 | 44,406.9 | 4,476.35 | 69,663.59 |
| 其中:利息收入 | 32,699.42 | 31,164.75 | 18,727.45 | 41,344.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 583,781.42 | 254,266.65 | 34,488.65 | 2,379,991.43 |
| 资产处置收益 | - | - | - | -20,566.39 |
| 资产减值损失(新) | -969,170.78 | -276,309.64 | - | -2,536,866.05 |
| 信用减值损失(新) | -1,940,231.77 | -1,209,431.82 | -523,762.44 | -1,126,470.48 |
| 其他收益 | 1,148,109.8 | 857,786.89 | 795,239.92 | 11,617,585.08 |
| 四、营业利润 | 26,142,161.86 | 17,760,452.51 | 9,120,621.43 | 40,255,933.89 |
| 减:营业外支出 | - | - | - | 35,573.7 |
| 五、利润总额 | 26,142,161.86 | 17,760,452.51 | 9,120,621.43 | 40,220,360.19 |
| 减:所得税费用 | 3,312,155.95 | 2,304,213.87 | 1,354,347.65 | 5,413,679.24 |
| 六、净利润 | 22,830,005.91 | 15,456,238.64 | 7,766,273.78 | 34,806,680.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,830,005.91 | 15,456,238.64 | 7,766,273.78 | 34,806,680.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,830,005.91 | 15,456,238.64 | 7,766,273.78 | 34,806,680.95 |
| 扣除非经常损益后的净利润 | 21,678,340.03 | 14,723,141.99 | 7,079,069.69 | 23,457,894.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.2 |
| 九、综合收益总额 | 22,830,005.91 | 15,456,238.64 | 7,766,273.78 | 34,806,680.95 |
| 归属于母公司股东的综合收益总额 | - | 15,456,238.64 | - | 34,806,680.95 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |