壶化股份
(003002)
| 流通市值：45.08亿 | | | 总市值：49.30亿 |
| 流通股本：1.83亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 624,877,638.22 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 |
| 营业收入 | 624,877,638.22 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 |
| 二、营业总成本 | 511,147,623.89 | 193,740,747.18 | 955,670,021.46 | 681,545,061.96 |
| 营业成本 | 362,265,528.42 | 128,942,271.21 | 647,297,357.25 | 464,488,153.41 |
| 税金及附加 | 7,359,367.6 | 2,379,156.92 | 15,882,803.25 | 9,712,345.91 |
| 销售费用 | 27,352,247.41 | 12,481,570.42 | 46,079,881.74 | 36,347,617.41 |
| 管理费用 | 89,429,139.43 | 40,102,844.87 | 194,510,525.52 | 132,565,191.11 |
| 研发费用 | 23,289,027.7 | 9,604,541.25 | 53,108,997.6 | 39,290,831.5 |
| 财务费用 | 1,452,313.33 | 230,362.51 | -1,209,543.9 | -859,077.38 |
| 其中:利息费用 | 1,775,991.55 | 412,993.98 | 809,466.15 | 388,303.56 |
| 其中:利息收入 | -301,659.1 | 157,473.77 | 2,063,177.56 | 1,474,074.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -604,842.12 | 143,925 |
| 加:投资收益 | 1,320,655.59 | 1,079,129.5 | 17,257,965.26 | 18,268,946.98 |
| 资产处置收益 | 108,174.35 | 109,174.35 | 7,888,655.58 | 7,623,480.48 |
| 资产减值损失(新) | -530,646.34 | -985,589.11 | -5,723,512.59 | -1,126,493.94 |
| 信用减值损失(新) | -5,297,396.66 | -1,701,310.68 | -2,453,917.8 | -4,202,782.38 |
| 其他收益 | 4,610,434.9 | 2,602,916.01 | 10,893,562.57 | 9,376,465.69 |
| 四、营业利润 | 113,941,236.17 | 30,284,110.92 | 172,708,974.56 | 126,532,312.23 |
| 加:营业外收入 | 278,355.62 | 107,741.92 | 725,820.81 | 647,461.9 |
| 减:营业外支出 | 1,858,907.42 | 1,144,409.7 | 6,546,667.5 | 3,258,262.09 |
| 五、利润总额 | 112,360,684.37 | 29,247,443.14 | 166,888,127.87 | 123,921,512.04 |
| 减:所得税费用 | 14,683,362.84 | 5,758,501.29 | 22,710,222 | 17,581,004.01 |
| 六、净利润 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,729,450.64 | 23,419,840.63 | 140,018,062.73 | 103,573,859.61 |
| 少数股东损益 | 1,947,870.89 | 69,101.22 | 4,159,843.14 | 2,766,648.42 |
| 扣除非经常损益后的净利润 | 93,245,837.91 | 22,399,618.65 | 128,959,984.95 | 93,008,135.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.12 | 0.7 | 0.52 |
| (二)稀释每股收益 | 0.48 | 0.12 | 0.7 | 0.52 |
| 九、综合收益总额 | 97,677,321.53 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 |
| 归属于母公司股东的综合收益总额 | 95,729,450.64 | 23,419,840.63 | 140,018,062.73 | 103,573,859.61 |
| 归属于少数股东的综合收益总额 | 1,947,870.89 | 69,101.22 | 4,159,843.14 | 2,766,648.42 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |