凌霄泵业
(002884)
| 流通市值：41.29亿 | | | 总市值：53.80亿 |
| 流通股本：2.75亿 | | | 总股本：3.58亿 |
| 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 | 1,371,766,006.63 | 923,604,897.5 | 432,131,629.32 | 1,722,182,844.97 |
| 营业收入 | 1,371,766,006.63 | 923,604,897.5 | 432,131,629.32 | 1,722,182,844.97 |
| 二、营业总成本 | 1,019,360,889.37 | 678,925,096.59 | 317,490,054.11 | 1,214,993,140.31 |
| 营业成本 | 934,727,479.94 | 625,025,033.38 | 292,457,322.01 | 1,107,961,757.7 |
| 税金及附加 | 9,794,070.47 | 6,512,325.01 | 4,137,489.46 | 12,401,231.22 |
| 销售费用 | 20,774,711.06 | 11,808,088.09 | 5,094,104.28 | 30,011,008.09 |
| 管理费用 | 18,024,494.38 | 12,009,093.33 | 5,977,421.78 | 29,392,664.16 |
| 研发费用 | 43,374,040.48 | 28,423,954.73 | 13,065,016.42 | 54,143,118.99 |
| 财务费用 | -7,333,906.96 | -4,853,397.95 | -3,241,299.84 | -18,916,639.85 |
| 其中:利息收入 | 16,693,956.09 | 11,638,133.97 | 6,115,410.46 | 17,463,935.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,096,592.44 | 459,805.9 | 204,101.85 | 14,617,642.82 |
| 加:投资收益 | 390,452.47 | 236,178.85 | 12,979.73 | 2,109,144.2 |
| 资产减值损失(新) | -518,602.32 | -147,939.31 | -32,024.12 | -861,168.68 |
| 信用减值损失(新) | -1,905,050.5 | -2,529,719.56 | -3,299,044.58 | -285,911.62 |
| 其他收益 | 3,998,169.33 | 3,063,707.92 | 1,815,072.93 | 7,057,176.18 |
| 四、营业利润 | 355,466,678.68 | 245,761,834.71 | 113,342,661.02 | 529,826,587.56 |
| 加:营业外收入 | 511,232.94 | 341,265.22 | 108,132.27 | 699,355.22 |
| 减:营业外支出 | 980,053.96 | 457,578.22 | 210,285.99 | 877,018.06 |
| 五、利润总额 | 354,997,857.66 | 245,645,521.71 | 113,240,507.3 | 529,648,924.72 |
| 减:所得税费用 | 47,299,391.44 | 33,067,191.1 | 15,349,185.47 | 74,736,543.16 |
| 六、净利润 | 307,698,466.22 | 212,578,330.61 | 97,891,321.83 | 454,912,381.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 307,698,466.22 | 212,578,330.61 | 97,891,321.83 | 454,912,381.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 307,698,466.22 | 212,578,330.61 | 97,891,321.83 | 454,912,381.56 |
| 扣除非经常损益后的净利润 | 304,964,691.27 | 211,011,897.89 | 97,328,978.96 | 437,645,006.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.59 | 0.27 | 1.27 |
| (二)稀释每股收益 | 0.86 | 0.59 | 0.27 | 1.27 |
| 八、其他综合收益 | -80,357.15 | -49,781.77 | -62,896.69 | -70,888.28 |
| 归属于母公司股东的其他综合收益 | -80,357.15 | -49,781.77 | -62,896.69 | -70,888.28 |
| 九、综合收益总额 | 307,618,109.07 | 212,528,548.84 | 97,828,425.14 | 454,841,493.28 |
| 归属于母公司股东的综合收益总额 | 307,618,109.07 | 212,528,548.84 | 97,828,425.14 | 454,841,493.28 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-30 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |