恒立液压
(601100)
| 流通市值：1252.73亿 | | | 总市值：1252.73亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,171,186,451.87 | 2,422,166,698.95 | 9,389,689,159.97 | 6,935,751,382.64 |
| 营业收入 | 5,171,186,451.87 | 2,422,166,698.95 | 9,389,689,159.97 | 6,935,751,382.64 |
| 二、营业总成本 | 3,548,279,758.69 | 1,639,825,722.66 | 6,863,378,619.44 | 5,019,842,154.87 |
| 营业成本 | 3,007,113,834.71 | 1,467,800,207.89 | 5,368,244,272.45 | 4,060,398,113.12 |
| 税金及附加 | 52,438,509.91 | 26,912,107.15 | 90,031,830 | 68,420,270.1 |
| 销售费用 | 103,947,288.75 | 58,384,355.37 | 217,087,889.76 | 143,977,174.19 |
| 管理费用 | 295,720,476.13 | 136,770,204.14 | 591,772,810.34 | 378,353,104.64 |
| 研发费用 | 356,437,809.72 | 148,609,535.58 | 727,651,696.19 | 535,023,605.01 |
| 财务费用 | -267,378,160.53 | -198,650,687.47 | -131,409,879.3 | -166,330,112.19 |
| 其中:利息费用 | 168,916.45 | - | 11,705,446.46 | 3,894,535.34 |
| 其中:利息收入 | 81,339,552.64 | 39,709,051.72 | 216,238,524.43 | 169,276,816.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -198,977,110.88 | -161,956,580.72 | 203,229,241.66 | 37,926,600.04 |
| 加:投资收益 | 164,186,186.57 | 78,240,163.85 | -1,188,581.69 | 1,473,462.3 |
| 资产处置收益 | 129,345.13 | 46,843.05 | 230,107.93 | 514,097.18 |
| 资产减值损失(新) | -17,242,512.64 | 159,987.56 | -53,515,257.04 | -19,032,088.37 |
| 信用减值损失(新) | -6,470,462.06 | -4,648,254.44 | -12,907,779.13 | -5,738,243.74 |
| 其他收益 | 39,366,329.59 | 22,167,169.49 | 124,326,433.5 | 80,517,049.93 |
| 四、营业利润 | 1,603,898,468.89 | 716,350,305.08 | 2,786,484,705.76 | 2,011,570,105.11 |
| 加:营业外收入 | 3,217,211.3 | 2,920,596.6 | 16,569,094.69 | 14,187,600.05 |
| 减:营业外支出 | 1,617,841.75 | 34,461.84 | 2,571,735.17 | 1,710,648.58 |
| 五、利润总额 | 1,605,497,838.44 | 719,236,439.84 | 2,800,482,065.28 | 2,024,047,056.58 |
| 减:所得税费用 | 173,220,543.37 | 100,413,882.93 | 288,101,459.46 | 229,758,805.44 |
| 六、净利润 | 1,432,277,295.07 | 618,822,556.91 | 2,512,380,605.82 | 1,794,288,251.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,432,277,295.07 | 618,822,556.91 | 2,512,380,605.82 | 1,794,288,251.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,429,201,848.35 | 617,677,441.61 | 2,508,706,743 | 1,791,436,542.03 |
| 少数股东损益 | 3,075,446.72 | 1,145,115.3 | 3,673,862.82 | 2,851,709.11 |
| 扣除非经常损益后的净利润 | 1,449,917,006.01 | 682,459,364.75 | 2,284,927,895.59 | 1,735,030,566.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.46 | 1.87 | 1.34 |
| (二)稀释每股收益 | 1.07 | 0.46 | 1.87 | 1.34 |
| 八、其他综合收益 | 110,869,109.5 | 13,955,475.74 | -193,968,406.19 | -182,189,229.6 |
| 归属于母公司股东的其他综合收益 | 110,869,109.5 | 13,955,475.74 | -193,968,406.19 | -182,189,229.6 |
| 九、综合收益总额 | 1,543,146,404.57 | 632,778,032.65 | 2,318,412,199.63 | 1,612,099,021.54 |
| 归属于母公司股东的综合收益总额 | 1,540,070,957.85 | 631,632,917.35 | 2,314,738,336.81 | 1,609,247,312.43 |
| 归属于少数股东的综合收益总额 | 3,075,446.72 | 1,145,115.3 | 3,673,862.82 | 2,851,709.11 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |