恒立液压
(601100)
| 流通市值：1112.75亿 | | | 总市值：1112.75亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 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 | 10,232,639,504.07 | 6,832,528,870.28 | 3,209,889,672.03 | 10,941,028,858.98 |
| 营业收入 | 10,232,639,504.07 | 6,832,528,870.28 | 3,209,889,672.03 | 10,941,028,858.98 |
| 二、营业总成本 | 7,787,245,213.9 | 5,248,502,949.68 | 2,580,594,086.19 | 8,115,643,684.24 |
| 营业成本 | 6,182,785,779.78 | 4,149,310,428.59 | 1,971,721,762.22 | 6,391,976,738.28 |
| 税金及附加 | 90,027,594.83 | 60,010,511.78 | 28,168,581.2 | 108,940,851.77 |
| 销售费用 | 230,913,564.33 | 146,251,965.47 | 69,483,874.91 | 254,497,167.56 |
| 管理费用 | 555,446,427.47 | 337,731,046.14 | 166,074,648.71 | 649,311,786.79 |
| 研发费用 | 545,433,442.71 | 360,285,692.18 | 182,741,260.29 | 705,003,338.06 |
| 财务费用 | 182,638,404.78 | 194,913,305.52 | 162,403,958.86 | 5,913,801.78 |
| 其中:利息费用 | 7,733,137.48 | 3,905,665.89 | 450,622.83 | 803,451.24 |
| 其中:利息收入 | 139,519,984.58 | 88,999,536.26 | 42,915,653.54 | 167,309,974.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -253,163,481.24 | -132,967,959.35 | 28,015,042.3 | 92,397,506.61 |
| 加:投资收益 | 226,811,141.32 | 184,558,836.46 | 71,795,181.91 | 176,428,151.08 |
| 资产处置收益 | 188,554.86 | 1,215,122.9 | 1,287,098.13 | 78,563.16 |
| 资产减值损失(新) | -81,083,225.74 | -60,794,061.44 | -3,380.28 | -106,570,293.53 |
| 信用减值损失(新) | -24,499,258.05 | -23,920,205.79 | -17,581,226.78 | -32,974,300.94 |
| 其他收益 | 52,867,461.47 | 37,241,185.16 | 21,238,873.07 | 88,961,254.01 |
| 四、营业利润 | 2,366,515,482.79 | 1,589,358,838.54 | 734,047,174.19 | 3,043,706,055.13 |
| 加:营业外收入 | 11,403,841.64 | 6,956,557.23 | 3,264,621.49 | 16,441,681.17 |
| 减:营业外支出 | 1,267,079.33 | 983,488.35 | 294,200.38 | 28,140,918.05 |
| 五、利润总额 | 2,376,652,245.1 | 1,595,331,907.42 | 737,017,595.3 | 3,032,006,818.25 |
| 减:所得税费用 | 219,445,382.41 | 156,417,201.86 | 83,745,120.17 | 292,299,640.89 |
| 六、净利润 | 2,157,206,862.69 | 1,438,914,705.56 | 653,272,475.13 | 2,739,707,177.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,157,206,862.69 | 1,438,914,705.56 | 653,272,475.13 | 2,739,707,177.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,153,630,441.6 | 1,436,337,628.27 | 652,191,721.93 | 2,734,121,067.32 |
| 少数股东损益 | 3,576,421.09 | 2,577,077.29 | 1,080,753.2 | 5,586,110.04 |
| 扣除非经常损益后的净利润 | 2,154,835,285.44 | 1,377,319,249.63 | 557,398,389.25 | 2,495,371,026.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.61 | 1.07 | 0.49 | 2.04 |
| (二)稀释每股收益 | 1.61 | 1.07 | 0.49 | 2.04 |
| 八、其他综合收益 | -126,195,100.94 | -57,249,646.74 | -48,863,058.24 | 104,685,509.41 |
| 归属于母公司股东的其他综合收益 | -126,195,100.94 | -57,249,646.74 | -48,863,058.24 | 104,685,509.41 |
| 九、综合收益总额 | 2,031,011,761.75 | 1,381,665,058.82 | 604,409,416.89 | 2,844,392,686.77 |
| 归属于母公司股东的综合收益总额 | 2,027,435,340.66 | 1,379,087,981.53 | 603,328,663.69 | 2,838,806,576.73 |
| 归属于少数股东的综合收益总额 | 3,576,421.09 | 2,577,077.29 | 1,080,753.2 | 5,586,110.04 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |