壶化股份
(003002)
| 流通市值：24.21亿 | | | 总市值：32.12亿 |
| 流通股本：1.83亿 | | | 总股本：2.43亿 |
| 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 | 900,262,155.62 | 569,177,722.36 | 220,099,619.56 | 1,312,413,536.62 |
| 营业收入 | 900,262,155.62 | 569,177,722.36 | 220,099,619.56 | 1,312,413,536.62 |
| 二、营业总成本 | 857,639,353.96 | 513,966,937.07 | 206,946,108.66 | 1,122,603,448.31 |
| 营业成本 | 609,387,925.78 | 358,580,361.3 | 138,497,703.02 | 792,803,072.09 |
| 税金及附加 | 8,080,632.72 | 5,656,015.41 | 1,284,827.01 | 15,317,391.76 |
| 销售费用 | 48,948,505.42 | 28,703,119.92 | 12,416,872.83 | 48,929,964.24 |
| 管理费用 | 145,128,970.86 | 92,070,946.93 | 43,417,147.26 | 210,090,333.73 |
| 研发费用 | 42,135,498.11 | 26,254,798.75 | 9,974,213.51 | 51,313,522.68 |
| 财务费用 | 3,957,821.07 | 2,701,694.76 | 1,355,345.03 | 4,149,163.81 |
| 其中:利息费用 | 2,879,801.01 | 2,273,830.69 | 1,015,365.3 | 4,147,826.27 |
| 其中:利息收入 | -397,414.83 | 286,594.58 | 40,983.52 | 538,352.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,990,208.17 | 927,035.71 | 394,323.98 | 15,820,309.69 |
| 资产处置收益 | 188,208.06 | 195,776.36 | 269,862.82 | 824,596.74 |
| 资产减值损失(新) | -1,691,604.36 | -1,221,794.8 | -584,509.76 | -2,464,036.88 |
| 信用减值损失(新) | 5,927,242.18 | 1,295,646.36 | -815,380.43 | -9,812,455.84 |
| 其他收益 | 5,897,747.32 | 5,368,215.59 | 4,047,585.43 | 7,415,012.6 |
| 四、营业利润 | 66,934,603.03 | 61,775,664.51 | 16,465,392.94 | 201,593,514.62 |
| 加:营业外收入 | 640,475.06 | 447,360.08 | 119,311.24 | 1,182,693.98 |
| 减:营业外支出 | 1,512,061.15 | 1,013,555.19 | 285,697 | 2,480,368.44 |
| 五、利润总额 | 66,063,016.94 | 61,209,469.4 | 16,299,007.18 | 200,295,840.16 |
| 减:所得税费用 | 5,793,972.38 | 6,647,141.06 | 3,028,194.19 | 24,938,198.01 |
| 六、净利润 | 60,269,044.56 | 54,562,328.34 | 13,270,812.99 | 175,357,642.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,269,044.56 | 54,562,328.34 | 13,270,812.99 | 175,357,642.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,258,956.5 | 60,108,978.29 | 15,989,678.53 | 172,035,912.16 |
| 少数股东损益 | -7,989,911.94 | -5,546,649.95 | -2,718,865.54 | 3,321,729.99 |
| 扣除非经常损益后的净利润 | 58,247,722.49 | 53,488,278.38 | 12,381,051.78 | 166,711,021.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.3 | 0.08 | 0.86 |
| (二)稀释每股收益 | 0.33 | 0.3 | 0.08 | 0.86 |
| 九、综合收益总额 | 60,269,044.56 | 54,562,328.34 | 13,270,812.99 | 175,357,642.15 |
| 归属于母公司股东的综合收益总额 | 68,258,956.5 | 60,108,978.29 | 15,989,678.53 | 172,035,912.16 |
| 归属于少数股东的综合收益总额 | -7,989,911.94 | -5,546,649.95 | -2,718,865.54 | 3,321,729.99 |
| 公告日期 | 2026-10-23 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |