横河精密
(300539)
| 流通市值：39.61亿 | | | 总市值：48.74亿 |
| 流通股本：2.18亿 | | | 总股本：2.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 200,027,225.51 | 964,190,705.8 | 704,026,194.29 | 456,127,664.05 |
| 营业收入 | 200,027,225.51 | 964,190,705.8 | 704,026,194.29 | 456,127,664.05 |
| 二、营业总成本 | 193,563,223.17 | 895,337,859.17 | 665,352,854.66 | 426,732,830.87 |
| 营业成本 | 161,712,670.97 | 766,278,774.01 | 570,968,339.96 | 366,816,433.17 |
| 税金及附加 | 1,935,295.45 | 9,520,089.16 | 6,827,378.64 | 4,578,567.03 |
| 销售费用 | 2,887,611.8 | 10,326,891.3 | 7,580,464.31 | 4,470,981.08 |
| 管理费用 | 13,519,673.57 | 51,031,859.09 | 41,304,912.31 | 28,230,023.62 |
| 研发费用 | 10,910,777.44 | 49,048,667.44 | 31,407,902.66 | 18,209,337.93 |
| 财务费用 | 2,597,193.94 | 9,131,578.17 | 7,263,856.78 | 4,427,488.04 |
| 其中:利息费用 | 1,027,724.92 | 9,315,830.46 | 8,082,577.61 | 5,547,196.67 |
| 其中:利息收入 | 15,613.25 | 1,068,769.27 | 797,340.74 | 343,555.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 584,312.33 | - | - |
| 加:投资收益 | 348,975.84 | 486,561.76 | -43,048.78 | -7,404.87 |
| 资产处置收益 | 659.56 | 29,655.76 | 30,742.58 | 135,939.42 |
| 资产减值损失(新) | -889,116.93 | -7,095,089.69 | -630,933.76 | -309,318.28 |
| 信用减值损失(新) | 3,660,210.02 | -7,937,600.92 | -2,383,471.92 | -3,253,278.07 |
| 其他收益 | 785,311.03 | 6,064,922.13 | 4,970,026.76 | 4,391,409.44 |
| 四、营业利润 | 10,370,041.86 | 60,985,608 | 40,616,654.51 | 30,352,180.82 |
| 加:营业外收入 | 30,900 | 111,282.98 | 89.89 | 89.11 |
| 减:营业外支出 | 24,761.4 | 953,531.61 | 2,678.74 | 203 |
| 五、利润总额 | 10,376,180.46 | 60,143,359.37 | 40,614,065.66 | 30,352,066.93 |
| 减:所得税费用 | 270,012.64 | 7,275,428.36 | 2,557,810.55 | 2,664,193.98 |
| 六、净利润 | 10,106,167.82 | 52,867,931.01 | 38,056,255.11 | 27,687,872.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,106,167.82 | 52,867,931.01 | 38,056,255.11 | 27,687,872.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,995,042.77 | 52,755,195.84 | 37,499,466.17 | 27,016,066.02 |
| 少数股东损益 | 111,125.05 | 112,735.17 | 556,788.94 | 671,806.93 |
| 扣除非经常损益后的净利润 | 8,991,960.56 | 48,988,025.28 | 33,246,618.62 | 23,172,609.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.22 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.22 | 0.17 | 0.12 |
| 八、其他综合收益 | -345,089.06 | 37,086.63 | 43,569.1 | 173,162.75 |
| 归属于母公司股东的其他综合收益 | -345,089.06 | 37,086.63 | 43,569.1 | 173,162.75 |
| 九、综合收益总额 | 9,761,078.76 | 52,905,017.64 | 38,099,824.21 | 27,861,035.7 |
| 归属于母公司股东的综合收益总额 | 9,649,953.71 | 52,792,282.47 | 37,543,035.27 | 27,189,228.77 |
| 归属于少数股东的综合收益总额 | 111,125.05 | 112,735.17 | 556,788.94 | 671,806.93 |
| 公告日期 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |