汇川技术
(300124)
| 流通市值：1726.81亿 | | | 总市值：1970.77亿 |
| 流通股本：23.63亿 | | | 总股本：26.97亿 |
| 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 | 20,509,357,782.99 | 8,977,911,730.21 | 37,040,952,138.72 | 25,397,421,789.27 |
| 营业收入 | 20,509,357,782.99 | 8,977,911,730.21 | 37,040,952,138.72 | 25,397,421,789.27 |
| 二、营业总成本 | 17,857,284,484.35 | 7,854,328,763.48 | 32,806,044,535.55 | 22,278,166,879.08 |
| 营业成本 | 14,310,196,833.83 | 6,196,369,983.34 | 26,409,403,681.63 | 17,520,012,444.73 |
| 税金及附加 | 129,730,461.7 | 55,842,448.85 | 230,523,499.1 | 156,004,718.64 |
| 销售费用 | 673,643,876.27 | 326,116,306.69 | 1,480,877,527.16 | 1,344,012,950.44 |
| 管理费用 | 830,139,508.52 | 401,714,902.89 | 1,541,353,074.89 | 1,075,086,584.69 |
| 研发费用 | 1,965,689,401.69 | 889,887,069.35 | 3,147,080,701.82 | 2,205,661,286.74 |
| 财务费用 | -52,115,597.66 | -15,601,947.64 | -3,193,949.05 | -22,611,106.16 |
| 其中:利息费用 | 70,423,311.86 | 34,140,398.5 | 161,644,445.71 | 123,725,975.97 |
| 其中:利息收入 | 104,969,817.3 | 51,765,488 | 218,292,530.43 | 167,882,908.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -70,114,048.73 | -74,487,358.4 | -43,076,527.16 | -12,910,596.45 |
| 加:投资收益 | 411,714,795.23 | 173,305,024.07 | 93,453,398.34 | 35,937,821.85 |
| 资产处置收益 | -29,964.79 | 104,801.66 | 166,570,531.84 | 166,351,878.99 |
| 资产减值损失(新) | -136,243,992.3 | -5,201,166.95 | -372,616,142.29 | -84,182,221.78 |
| 信用减值损失(新) | -13,636,414.33 | 61,612,388.49 | -149,965,284.89 | -97,143,736.78 |
| 其他收益 | 352,812,233.52 | 141,690,234.59 | 696,703,988.61 | 525,131,414.36 |
| 四、营业利润 | 3,196,575,907.24 | 1,420,606,890.19 | 4,625,977,567.62 | 3,652,439,470.38 |
| 加:营业外收入 | 8,721,892.42 | 4,541,417.9 | 22,577,917.77 | 14,270,571.13 |
| 减:营业外支出 | 13,512,619.09 | 13,888,608.05 | 39,720,252.29 | 14,117,016.97 |
| 五、利润总额 | 3,191,785,180.57 | 1,411,259,700.04 | 4,608,835,233.1 | 3,652,593,024.54 |
| 减:所得税费用 | 187,110,965.81 | 67,762,527.03 | 262,438,191.03 | 237,616,342.48 |
| 六、净利润 | 3,004,674,214.76 | 1,343,497,173.01 | 4,346,397,042.07 | 3,414,976,682.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,004,674,214.76 | 1,343,497,173.01 | 4,346,397,042.07 | 3,414,976,682.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,968,388,046.74 | 1,322,825,045.35 | 4,285,493,340.7 | 3,353,827,529.06 |
| 少数股东损益 | 36,286,168.02 | 20,672,127.66 | 60,903,701.37 | 61,149,153 |
| 扣除非经常损益后的净利润 | 2,671,442,967.88 | 1,233,790,310.77 | 4,035,832,165.85 | 3,134,738,154.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.49 | 1.6 | 1.25 |
| (二)稀释每股收益 | 1.1 | 0.49 | 1.6 | 1.25 |
| 八、其他综合收益 | 53,182,543.61 | 11,948,205.64 | -38,286,205.89 | -15,915,001.44 |
| 归属于母公司股东的其他综合收益 | 52,072,520.75 | 11,524,601.94 | -37,734,330 | -15,812,219.14 |
| 九、综合收益总额 | 3,057,856,758.37 | 1,355,445,378.65 | 4,308,110,836.18 | 3,399,061,680.62 |
| 归属于母公司股东的综合收益总额 | 3,020,460,567.49 | 1,334,349,647.29 | 4,247,759,010.7 | 3,338,015,309.92 |
| 归属于少数股东的综合收益总额 | 37,396,190.88 | 21,095,731.36 | 60,351,825.48 | 61,046,370.7 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |