恒立钻具
(920942)
| 流通市值：10.13亿 | | | 总市值：15.01亿 |
| 流通股本：4141.50万 | | | 总股本：6132.71万 |
| 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 | 35,928,879.48 | 173,077,762.33 | 127,866,372.35 | 80,427,639.78 |
| 营业收入 | 35,928,879.48 | 173,077,762.33 | 127,866,372.35 | 80,427,639.78 |
| 二、营业总成本 | 32,237,598.18 | 149,842,933.99 | 104,774,794.85 | 65,280,691.41 |
| 营业成本 | 25,165,685.61 | 116,289,816.89 | 82,002,592.94 | 50,597,904.72 |
| 税金及附加 | 342,663.67 | 1,781,821.83 | 1,225,793.11 | 764,450.05 |
| 销售费用 | 2,418,061.47 | 10,671,275.45 | 7,036,507.55 | 4,854,637.43 |
| 管理费用 | 2,333,808.43 | 11,990,560.47 | 8,444,421.73 | 5,541,776.3 |
| 研发费用 | 1,866,570 | 9,015,725.91 | 6,544,098.49 | 4,033,943.98 |
| 财务费用 | 110,809 | 93,733.44 | -478,618.97 | -512,021.07 |
| 其中:利息费用 | 3,679.49 | 485,698.21 | 24,295.48 | 13,471.29 |
| 其中:利息收入 | -123,075.95 | 381,507.87 | -394,093.2 | -325,822.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 284,382.05 | 568,929.71 | - | - |
| 加:投资收益 | 26,925.39 | 1,211,944.85 | 942,580.85 | 657,448.79 |
| 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) | 2,205,155.7 | -4,326,322.4 | -1,660,757.65 | 128,829.39 |
| 其他收益 | 221,426.64 | 1,972,052.75 | 1,545,206.79 | 1,174,937.99 |
| 四、营业利润 | 6,429,171.08 | 22,439,265.36 | 23,918,607.49 | 17,108,164.54 |
| 加:营业外收入 | - | 581,443.95 | 19,006.79 | - |
| 减:营业外支出 | - | 29,142.38 | 12,850.56 | 8,325 |
| 五、利润总额 | 6,429,171.08 | 22,991,566.93 | 23,924,763.72 | 17,099,839.54 |
| 减:所得税费用 | 1,305,014.87 | 2,584,253 | 2,209,602.7 | 2,311,181.32 |
| 六、净利润 | 5,124,156.21 | 20,407,313.93 | 21,715,161.02 | 14,788,658.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,124,156.21 | 20,407,313.93 | 21,715,161.02 | 14,788,658.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,943,970.01 | 19,920,145.63 | 21,142,067.55 | 14,496,942.36 |
| 少数股东损益 | 180,186.2 | 487,168.3 | 573,093.47 | 291,715.86 |
| 扣除非经常损益后的净利润 | 4,491,668.26 | 16,003,501.05 | 19,017,330.77 | 12,940,165.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.32 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.32 | 0.34 | 0.24 |
| 九、综合收益总额 | 5,124,156.21 | 20,407,313.93 | 21,715,161.02 | 14,788,658.22 |
| 归属于母公司股东的综合收益总额 | 4,943,970.01 | 19,920,145.63 | 21,142,067.55 | 14,496,942.36 |
| 归属于少数股东的综合收益总额 | 180,186.2 | 487,168.3 | 573,093.47 | 291,715.86 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |