恒立钻具
(920942)
| 流通市值：6.66亿 | | | 总市值：9.84亿 |
| 流通股本：4141.50万 | | | 总股本：6116.46万 |
| 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 | 130,272,578.99 | 84,843,530.01 | 35,928,879.48 | 173,077,762.33 |
| 营业收入 | 130,272,578.99 | 84,843,530.01 | 35,928,879.48 | 173,077,762.33 |
| 二、营业总成本 | 110,638,616.17 | 72,083,045.98 | 32,237,598.18 | 149,842,933.99 |
| 营业成本 | 89,410,934.98 | 58,025,401.43 | 25,165,685.61 | 116,289,816.89 |
| 税金及附加 | 1,395,118.18 | 910,582.78 | 342,663.67 | 1,781,821.83 |
| 销售费用 | 6,303,867.89 | 4,341,745.82 | 2,418,061.47 | 10,671,275.45 |
| 管理费用 | 6,754,486.19 | 4,655,783.78 | 2,333,808.43 | 11,990,560.47 |
| 研发费用 | 6,148,264.03 | 3,730,762.55 | 1,866,570 | 9,015,725.91 |
| 财务费用 | 625,944.9 | 418,769.62 | 110,809 | 93,733.44 |
| 其中:利息费用 | 10,080.28 | 227,281.61 | 3,679.49 | 485,698.21 |
| 其中:利息收入 | -306,067.8 | 222,406.07 | -123,075.95 | 381,507.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 893,898.58 | 658,923.43 | 284,382.05 | 568,929.71 |
| 加:投资收益 | 134,837.35 | 26,234.51 | 26,925.39 | 1,211,944.85 |
| 资产处置收益 | - | - | - | 19,357.17 |
| 资产减值损失(新) | - | - | - | -241,525.06 |
| 信用减值损失(新) | -7,238,069.53 | -5,439,195.95 | 2,205,155.7 | -4,326,322.4 |
| 其他收益 | 281,273.53 | 281,273.53 | 221,426.64 | 1,972,052.75 |
| 四、营业利润 | 13,705,902.75 | 8,287,719.55 | 6,429,171.08 | 22,439,265.36 |
| 加:营业外收入 | - | - | - | 581,443.95 |
| 减:营业外支出 | 3,173.98 | 0.01 | - | 29,142.38 |
| 五、利润总额 | 13,702,728.77 | 8,287,719.54 | 6,429,171.08 | 22,991,566.93 |
| 减:所得税费用 | 449,642.96 | 800,772.77 | 1,305,014.87 | 2,584,253 |
| 六、净利润 | 13,253,085.81 | 7,486,946.77 | 5,124,156.21 | 20,407,313.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,253,085.81 | 7,486,946.77 | 5,124,156.21 | 20,407,313.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,915,553.95 | 6,888,768.11 | 4,943,970.01 | 19,920,145.63 |
| 少数股东损益 | 1,337,531.86 | 598,178.66 | 180,186.2 | 487,168.3 |
| 扣除非经常损益后的净利润 | 10,919,262.38 | 6,068,206.09 | 4,491,668.26 | 16,003,501.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.08 | 0.32 |
| 九、综合收益总额 | 13,253,085.81 | 7,486,946.77 | 5,124,156.21 | 20,407,313.93 |
| 归属于母公司股东的综合收益总额 | 11,915,553.95 | 6,888,768.11 | 4,943,970.01 | 19,920,145.63 |
| 归属于少数股东的综合收益总额 | 1,337,531.86 | 598,178.66 | 180,186.2 | 487,168.3 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |