汇川技术
(300124)
| 流通市值：1336.96亿 | | | 总市值：1501.66亿 |
| 流通股本：24.14亿 | | | 总股本：27.11亿 |
| 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 | 37,956,228,271.24 | 24,675,250,997.63 | 10,143,223,378.12 | 45,104,844,200.13 |
| 营业收入 | 37,956,228,271.24 | 24,675,250,997.63 | 10,143,223,378.12 | 45,104,844,200.13 |
| 二、营业总成本 | 33,602,683,962.17 | 21,483,817,363.7 | 9,060,026,771.58 | 39,868,509,575.03 |
| 营业成本 | 27,236,849,631.77 | 17,336,415,645.53 | 7,193,872,723.82 | 32,044,938,847.24 |
| 税金及附加 | 217,643,865.85 | 149,618,601.14 | 64,102,540.45 | 272,863,283.89 |
| 销售费用 | 1,123,893,070.54 | 722,905,309.3 | 315,007,916.74 | 1,535,569,362.25 |
| 管理费用 | 1,570,018,387.94 | 999,471,709.39 | 465,030,168.94 | 1,825,083,023.76 |
| 研发费用 | 3,425,548,933.8 | 2,226,391,212.12 | 1,007,346,162.97 | 4,255,773,574.67 |
| 财务费用 | 28,730,072.27 | 49,014,886.22 | 14,667,258.66 | -65,718,516.78 |
| 其中:利息费用 | 88,038,282.52 | 63,312,097.64 | 30,177,867.25 | 170,396,213.43 |
| 其中:利息收入 | 162,814,706.09 | 111,419,684.26 | 58,313,519.66 | 229,526,367.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 527,369,616.37 | 86,109,334.87 | 14,684,547.94 | -29,129,372.78 |
| 加:投资收益 | 50,710,506.53 | 40,618,502.24 | -60,780,253.41 | 62,776,657.83 |
| 资产处置收益 | 375,110.25 | 281,601.71 | 216,496.81 | 2,701,199.52 |
| 资产减值损失(新) | -541,596,733.93 | -331,668,221.42 | -125,382,811.31 | -465,543,577.65 |
| 信用减值损失(新) | -108,907,445.09 | -163,532,515.83 | 43,588,898.71 | -85,896,528.35 |
| 其他收益 | 376,854,517.27 | 225,854,379.11 | 113,041,339.35 | 714,375,038.02 |
| 四、营业利润 | 4,658,349,880.47 | 3,049,096,714.61 | 1,068,564,824.63 | 5,435,618,041.69 |
| 加:营业外收入 | 29,107,930.95 | 11,946,774.62 | 5,807,018.39 | 50,114,123.18 |
| 减:营业外支出 | 29,866,056.52 | 10,647,681.53 | 3,993,915.76 | 52,336,814.1 |
| 五、利润总额 | 4,657,591,754.9 | 3,050,395,807.7 | 1,070,377,927.26 | 5,433,395,350.77 |
| 减:所得税费用 | 257,319,242.66 | 249,704,331.39 | 47,544,087.95 | 260,701,433.66 |
| 六、净利润 | 4,400,272,512.24 | 2,800,691,476.31 | 1,022,833,839.31 | 5,172,693,917.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,400,272,512.24 | 2,800,691,476.31 | 1,022,833,839.31 | 5,172,693,917.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,398,491,947.89 | 2,809,924,122.46 | 1,013,451,151.58 | 5,050,002,089.89 |
| 少数股东损益 | 1,780,564.35 | -9,232,646.15 | 9,382,687.73 | 122,691,827.22 |
| 扣除非经常损益后的净利润 | 3,907,423,187.85 | 2,756,053,764.48 | 1,045,687,470.08 | 4,950,505,396.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.63 | 1.04 | 0.37 | 1.87 |
| (二)稀释每股收益 | 1.62 | 1.03 | 0.37 | 1.85 |
| 八、其他综合收益 | -41,124,455.9 | -45,150,614.71 | -44,824,010.68 | 23,070,415.82 |
| 归属于母公司股东的其他综合收益 | -39,436,025.31 | -45,825,889.79 | -43,116,929.09 | 21,558,493.82 |
| 九、综合收益总额 | 4,359,148,056.34 | 2,755,540,861.6 | 978,009,828.63 | 5,195,764,332.93 |
| 归属于母公司股东的综合收益总额 | 4,359,055,922.58 | 2,764,098,232.67 | 970,334,222.49 | 5,071,560,583.71 |
| 归属于少数股东的综合收益总额 | 92,133.76 | -8,557,371.07 | 7,675,606.14 | 124,203,749.22 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |