恒立液压
(601100)
| 流通市值：1066.49亿 | | | 总市值：1066.49亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 | 8,984,640,412.62 |
| 营业收入 | 6,935,751,382.64 | 4,832,944,135.17 | 2,361,599,627.05 | 8,984,640,412.62 |
| 二、营业总成本 | 5,019,842,154.87 | 3,423,792,831.35 | 1,654,451,494.55 | 6,217,565,317.56 |
| 营业成本 | 4,060,398,113.12 | 2,820,456,934.29 | 1,414,691,464.02 | 5,219,982,386.77 |
| 税金及附加 | 68,420,270.1 | 47,701,277.27 | 23,724,142.87 | 81,655,872.22 |
| 销售费用 | 143,977,174.19 | 100,756,682.62 | 49,072,516.86 | 185,719,951.37 |
| 管理费用 | 378,353,104.64 | 222,530,076.78 | 115,666,944.51 | 404,358,166.78 |
| 研发费用 | 535,023,605.01 | 334,363,656.54 | 106,194,414.34 | 694,369,890.32 |
| 财务费用 | -166,330,112.19 | -102,015,796.15 | -54,897,988.05 | -368,520,949.9 |
| 其中:利息费用 | 3,894,535.34 | 829,153.94 | 2,226,902.68 | 7,681,567.64 |
| 其中:利息收入 | 169,276,816.75 | 133,147,976.17 | 73,937,232.09 | 288,681,779.22 |
| 加:公允价值变动收益 | 37,926,600.04 | - | - | 726,015.82 |
| 加:投资收益 | 1,473,462.3 | 1,033,622.58 | 74,450.82 | 2,039,163.26 |
| 资产处置收益 | 514,097.18 | 2,643,503.33 | 2,643,503.33 | 284,906.34 |
| 资产减值损失(新) | -19,032,088.37 | -18,996,835.37 | -899,922.05 | -56,085,332.57 |
| 信用减值损失(新) | -5,738,243.74 | -8,571,815.42 | -17,948,806.78 | -12,138,424.87 |
| 其他收益 | 80,517,049.93 | 62,831,123.95 | 19,843,129.86 | 112,959,922.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,011,570,105.11 | 1,448,090,902.89 | 710,860,487.68 | 2,814,861,345.28 |
| 加:营业外收入 | 14,187,600.05 | 9,286,879.38 | 4,732,229.5 | 17,472,876.46 |
| 减:营业外支出 | 1,710,648.58 | 805,772.44 | 89,383.97 | 2,290,007.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,024,047,056.58 | 1,456,572,009.83 | 715,503,333.21 | 2,830,044,214.23 |
| 减:所得税费用 | 229,758,805.44 | 166,767,400.75 | 112,738,634.92 | 326,296,107.12 |
| 六、净利润 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 | 2,503,748,107.11 |
| 持续经营净利润 | 1,794,288,251.14 | 1,289,804,609.08 | 602,764,698.29 | 2,503,748,107.11 |
| 归属于母公司股东的净利润 | 1,791,436,542.03 | 1,287,889,136.27 | 601,941,673.95 | 2,498,729,073.59 |
| 少数股东损益 | 2,851,709.11 | 1,915,472.81 | 823,024.34 | 5,019,033.52 |
| (一)基本每股收益 | 1.34 | 0.96 | 0.45 | 1.86 |
| (二)稀释每股收益 | 1.34 | 0.96 | 0.45 | 1.86 |
| 八、其他综合收益 | -182,189,229.6 | -95,859,187.77 | 23,416,422.85 | 87,896,923.48 |
| 归属于母公司股东的其他综合收益 | -182,189,229.6 | -95,859,187.77 | 23,416,422.85 | 87,896,923.48 |
| 九、综合收益总额 | 1,612,099,021.54 | 1,193,945,421.31 | 626,181,121.14 | 2,591,645,030.59 |
| 归属于母公司股东的综合收益总额 | 1,609,247,312.43 | 1,192,029,948.5 | 625,358,096.8 | 2,586,625,997.07 |
| 归属于少数股东的综合收益总额 | 2,851,709.11 | 1,915,472.81 | 823,024.34 | 5,019,033.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |