汇川技术
(300124)
| 流通市值：1291.02亿 | | | 总市值：1450.13亿 |
| 流通股本：24.12亿 | | | 总股本：27.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,675,250,997.63 | 10,143,223,378.12 | 45,104,844,200.13 | 31,662,606,469.69 |
| 营业收入 | 24,675,250,997.63 | 10,143,223,378.12 | 45,104,844,200.13 | 31,662,606,469.69 |
| 二、营业总成本 | 21,483,817,363.7 | 9,060,026,771.58 | 39,868,509,575.03 | 27,817,441,336.18 |
| 营业成本 | 17,336,415,645.53 | 7,193,872,723.82 | 32,044,938,847.24 | 22,395,342,578.08 |
| 税金及附加 | 149,618,601.14 | 64,102,540.45 | 272,863,283.89 | 193,461,163.03 |
| 销售费用 | 722,905,309.3 | 315,007,916.74 | 1,535,569,362.25 | 1,046,132,225.27 |
| 管理费用 | 999,471,709.39 | 465,030,168.94 | 1,825,083,023.76 | 1,261,923,988.17 |
| 研发费用 | 2,226,391,212.12 | 1,007,346,162.97 | 4,255,773,574.67 | 2,993,867,010.47 |
| 财务费用 | 49,014,886.22 | 14,667,258.66 | -65,718,516.78 | -73,285,628.84 |
| 其中:利息费用 | 63,312,097.64 | 30,177,867.25 | 170,396,213.43 | 111,070,986.95 |
| 其中:利息收入 | 111,419,684.26 | 58,313,519.66 | 229,526,367.93 | 161,825,988.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,109,334.87 | 14,684,547.94 | -29,129,372.78 | -26,231,719.82 |
| 加:投资收益 | 40,618,502.24 | -60,780,253.41 | 62,776,657.83 | 412,707,624.79 |
| 资产处置收益 | 281,601.71 | 216,496.81 | 2,701,199.52 | -171,751.23 |
| 资产减值损失(新) | -331,668,221.42 | -125,382,811.31 | -465,543,577.65 | -232,321,866.17 |
| 信用减值损失(新) | -163,532,515.83 | 43,588,898.71 | -85,896,528.35 | -28,433,679.36 |
| 其他收益 | 225,854,379.11 | 113,041,339.35 | 714,375,038.02 | 500,814,952.82 |
| 四、营业利润 | 3,049,096,714.61 | 1,068,564,824.63 | 5,435,618,041.69 | 4,471,528,694.54 |
| 加:营业外收入 | 11,946,774.62 | 5,807,018.39 | 50,114,123.18 | 17,731,441.48 |
| 减:营业外支出 | 10,647,681.53 | 3,993,915.76 | 52,336,814.1 | 29,727,887.76 |
| 五、利润总额 | 3,050,395,807.7 | 1,070,377,927.26 | 5,433,395,350.77 | 4,459,532,248.26 |
| 减:所得税费用 | 249,704,331.39 | 47,544,087.95 | 260,701,433.66 | 142,147,961.33 |
| 六、净利润 | 2,800,691,476.31 | 1,022,833,839.31 | 5,172,693,917.11 | 4,317,384,286.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,800,691,476.31 | 1,022,833,839.31 | 5,172,693,917.11 | 4,317,384,286.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,809,924,122.46 | 1,013,451,151.58 | 5,050,002,089.89 | 4,254,130,654.72 |
| 少数股东损益 | -9,232,646.15 | 9,382,687.73 | 122,691,827.22 | 63,253,632.21 |
| 扣除非经常损益后的净利润 | 2,756,053,764.48 | 1,045,687,470.08 | 4,950,505,396.54 | 3,888,104,374.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.37 | 1.87 | 1.58 |
| (二)稀释每股收益 | 1.03 | 0.37 | 1.85 | 1.57 |
| 八、其他综合收益 | -45,150,614.71 | -44,824,010.68 | 23,070,415.82 | 37,516,617.6 |
| 归属于母公司股东的其他综合收益 | -45,825,889.79 | -43,116,929.09 | 21,558,493.82 | 35,963,924.59 |
| 九、综合收益总额 | 2,755,540,861.6 | 978,009,828.63 | 5,195,764,332.93 | 4,354,900,904.53 |
| 归属于母公司股东的综合收益总额 | 2,764,098,232.67 | 970,334,222.49 | 5,071,560,583.71 | 4,290,094,579.31 |
| 归属于少数股东的综合收益总额 | -8,557,371.07 | 7,675,606.14 | 124,203,749.22 | 64,806,325.22 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |