汇隆活塞
(920455)
| 流通市值:7.33亿 | | | 总市值:13.88亿 |
| 流通股本:9376.24万 | | | 总股本:1.77亿 |
| 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 | 46,064,322.17 | 161,280,737.06 | 118,033,277.26 | 75,508,912.06 |
| 营业收入 | 46,064,322.17 | 161,280,737.06 | 118,033,277.26 | 75,508,912.06 |
| 二、营业总成本 | 36,543,909.6 | 127,341,439.25 | 90,713,604.07 | 57,374,771.63 |
| 营业成本 | 30,566,774.4 | 102,641,822.61 | 73,751,538.06 | 46,075,487.36 |
| 税金及附加 | 540,214.38 | 2,147,109.47 | 1,718,901.87 | 1,095,411.86 |
| 销售费用 | 1,240,338.17 | 4,624,525.87 | 3,220,134.86 | 2,212,590.75 |
| 管理费用 | 2,163,722.19 | 10,304,834.61 | 7,537,892.51 | 5,186,634.22 |
| 研发费用 | 1,705,626.45 | 7,330,183.79 | 4,437,361.11 | 2,898,680.03 |
| 财务费用 | 327,234.01 | 292,962.9 | 47,775.66 | -94,032.59 |
| 其中:利息费用 | 121,302.65 | 303,754.19 | 153,207.38 | 44,406.9 |
| 其中:利息收入 | 7,081.62 | 35,762.78 | 32,699.42 | 31,164.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,443,215.2 | 583,781.42 | 254,266.65 |
| 资产减值损失(新) | - | -2,731,835 | -969,170.78 | -276,309.64 |
| 信用减值损失(新) | -67,907.15 | -2,226,221.01 | -1,940,231.77 | -1,209,431.82 |
| 其他收益 | 241,998.79 | 683,675 | 1,148,109.8 | 857,786.89 |
| 四、营业利润 | 9,694,504.21 | 31,108,132 | 26,142,161.86 | 17,760,452.51 |
| 加:营业外收入 | - | 1,105 | - | - |
| 减:营业外支出 | 3,846.25 | - | - | - |
| 五、利润总额 | 9,690,657.96 | 31,109,237 | 26,142,161.86 | 17,760,452.51 |
| 减:所得税费用 | 1,502,820.76 | 3,880,605.72 | 3,312,155.95 | 2,304,213.87 |
| 六、净利润 | 8,187,837.2 | 27,228,631.28 | 22,830,005.91 | 15,456,238.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,187,837.2 | 27,228,631.28 | 22,830,005.91 | 15,456,238.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,187,837.2 | 27,228,631.28 | 22,830,005.91 | 15,456,238.64 |
| 扣除非经常损益后的净利润 | 8,171,626.43 | 25,812,932.67 | 21,678,340.03 | 14,723,141.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.15 | 0.13 | 0.09 |
| 九、综合收益总额 | 8,187,837.2 | 27,228,631.28 | 22,830,005.91 | 15,456,238.64 |
| 归属于母公司股东的综合收益总额 | - | 27,228,631.28 | - | 15,456,238.64 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |