恒立液压
(601100)
| 流通市值：677.65亿 | | | 总市值：677.65亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 |
| 营业收入 | 2,361,599,627.05 | 8,984,640,412.62 | 6,344,363,521.49 | 4,451,922,785.74 |
| 二、营业总成本 | 1,654,451,494.55 | 6,217,565,317.56 | 4,425,507,320.83 | 3,041,172,537.45 |
| 营业成本 | 1,414,691,464.02 | 5,219,982,386.77 | 3,794,327,017.36 | 2,714,866,236.08 |
| 税金及附加 | 23,724,142.87 | 81,655,872.22 | 60,406,503.92 | 43,817,366.59 |
| 销售费用 | 49,072,516.86 | 185,719,951.37 | 119,471,504.83 | 76,042,748.69 |
| 管理费用 | 115,666,944.51 | 404,358,166.78 | 264,230,665.01 | 167,124,819.55 |
| 研发费用 | 106,194,414.34 | 694,369,890.32 | 505,306,881.96 | 336,421,530.11 |
| 财务费用 | -54,897,988.05 | -368,520,949.9 | -318,235,252.25 | -297,100,163.57 |
| 其中:利息费用 | 2,226,902.68 | 7,681,567.64 | 6,299,976.44 | 4,684,342.62 |
| 其中:利息收入 | 73,937,232.09 | 288,681,779.22 | 209,980,752.44 | 136,357,169.13 |
| 加:公允价值变动收益 | - | 726,015.82 | - | - |
| 加:投资收益 | 74,450.82 | 2,039,163.26 | 1,968,497.09 | 1,722,497.09 |
| 资产处置收益 | 2,643,503.33 | 284,906.34 | -254,467.22 | 114,988.14 |
| 资产减值损失(新) | -899,922.05 | -56,085,332.57 | -19,806,108.63 | -8,984,882.9 |
| 信用减值损失(新) | -17,948,806.78 | -12,138,424.87 | -3,359,516.67 | 1,331,319.08 |
| 其他收益 | 19,843,129.86 | 112,959,922.24 | 63,750,796.76 | 32,921,864.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 710,860,487.68 | 2,814,861,345.28 | 1,961,155,401.99 | 1,437,856,033.98 |
| 加:营业外收入 | 4,732,229.5 | 17,472,876.46 | 12,227,772.9 | 9,825,772.32 |
| 减:营业外支出 | 89,383.97 | 2,290,007.51 | 1,833,723.76 | 1,082,284.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 715,503,333.21 | 2,830,044,214.23 | 1,971,549,451.13 | 1,446,599,521.95 |
| 减:所得税费用 | 112,738,634.92 | 326,296,107.12 | 215,287,897.72 | 165,658,737.22 |
| 六、净利润 | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 |
| 持续经营净利润 | 602,764,698.29 | 2,503,748,107.11 | 1,756,261,553.41 | 1,280,940,784.73 |
| 归属于母公司股东的净利润 | 601,941,673.95 | 2,498,729,073.59 | 1,753,531,759.3 | 1,278,817,201.12 |
| 少数股东损益 | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 |
| (一)基本每股收益 | 0.45 | 1.86 | 1.31 | 0.95 |
| (二)稀释每股收益 | 0.45 | 1.86 | 1.31 | 0.95 |
| 八、其他综合收益 | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 |
| 归属于母公司股东的其他综合收益 | 23,416,422.85 | 87,896,923.48 | 61,963,217.45 | 100,089,544.03 |
| 九、综合收益总额 | 626,181,121.14 | 2,591,645,030.59 | 1,818,224,770.86 | 1,381,030,328.76 |
| 归属于母公司股东的综合收益总额 | 625,358,096.8 | 2,586,625,997.07 | 1,815,494,976.75 | 1,378,906,745.15 |
| 归属于少数股东的综合收益总额 | 823,024.34 | 5,019,033.52 | 2,729,794.11 | 2,123,583.61 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |