壶化股份
(003002)
| 流通市值：50.99亿 | | | 总市值：55.76亿 |
| 流通股本：1.83亿 | | | 总股本：2.00亿 |
| 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 | 969,668,467.75 | 624,877,638.22 | 222,920,538.03 | 1,101,121,085.12 |
| 营业收入 | 969,668,467.75 | 624,877,638.22 | 222,920,538.03 | 1,101,121,085.12 |
| 二、营业总成本 | 809,024,883.35 | 511,147,623.89 | 193,740,747.18 | 955,670,021.46 |
| 营业成本 | 567,459,984.86 | 362,265,528.42 | 128,942,271.21 | 647,297,357.25 |
| 税金及附加 | 10,315,863.85 | 7,359,367.6 | 2,379,156.92 | 15,882,803.25 |
| 销售费用 | 44,901,573.93 | 27,352,247.41 | 12,481,570.42 | 46,079,881.74 |
| 管理费用 | 144,224,987.7 | 89,429,139.43 | 40,102,844.87 | 194,510,525.52 |
| 研发费用 | 39,379,768.97 | 23,289,027.7 | 9,604,541.25 | 53,108,997.6 |
| 财务费用 | 2,742,704.04 | 1,452,313.33 | 230,362.51 | -1,209,543.9 |
| 其中:利息费用 | 2,708,678.85 | 1,775,991.55 | 412,993.98 | 809,466.15 |
| 其中:利息收入 | -368,415.18 | -301,659.1 | 157,473.77 | 2,063,177.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -604,842.12 |
| 加:投资收益 | 13,813,225.6 | 1,320,655.59 | 1,079,129.5 | 17,257,965.26 |
| 资产处置收益 | 108,174.35 | 108,174.35 | 109,174.35 | 7,888,655.58 |
| 资产减值损失(新) | -723,637.96 | -530,646.34 | -985,589.11 | -5,723,512.59 |
| 信用减值损失(新) | -5,122,490.37 | -5,297,396.66 | -1,701,310.68 | -2,453,917.8 |
| 其他收益 | 5,832,527.17 | 4,610,434.9 | 2,602,916.01 | 10,893,562.57 |
| 四、营业利润 | 174,551,383.19 | 113,941,236.17 | 30,284,110.92 | 172,708,974.56 |
| 加:营业外收入 | 720,334.9 | 278,355.62 | 107,741.92 | 725,820.81 |
| 减:营业外支出 | 2,094,444.37 | 1,858,907.42 | 1,144,409.7 | 6,546,667.5 |
| 五、利润总额 | 173,177,273.72 | 112,360,684.37 | 29,247,443.14 | 166,888,127.87 |
| 减:所得税费用 | 22,450,268.72 | 14,683,362.84 | 5,758,501.29 | 22,710,222 |
| 六、净利润 | 150,727,005 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,727,005 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,548,704.89 | 95,729,450.64 | 23,419,840.63 | 140,018,062.73 |
| 少数股东损益 | 5,178,300.11 | 1,947,870.89 | 69,101.22 | 4,159,843.14 |
| 扣除非经常损益后的净利润 | 142,095,783.42 | 93,245,837.91 | 22,399,618.65 | 128,959,984.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.48 | 0.12 | 0.7 |
| (二)稀释每股收益 | 0.73 | 0.48 | 0.12 | 0.7 |
| 九、综合收益总额 | 150,727,005 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 |
| 归属于母公司股东的综合收益总额 | 145,548,704.89 | 95,729,450.64 | 23,419,840.63 | 140,018,062.73 |
| 归属于少数股东的综合收益总额 | 5,178,300.11 | 1,947,870.89 | 69,101.22 | 4,159,843.14 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |