恒立液压
(601100)
| 流通市值：1407.59亿 | | | 总市值：1407.59亿 |
| 流通股本：13.41亿 | | | 总股本：13.41亿 |
| 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 | 3,209,889,672.03 | 10,941,028,858.98 | 7,789,859,409.97 | 5,171,186,451.87 |
| 营业收入 | 3,209,889,672.03 | 10,941,028,858.98 | 7,789,859,409.97 | 5,171,186,451.87 |
| 二、营业总成本 | 2,580,594,086.19 | 8,115,643,684.24 | 5,568,453,618.62 | 3,548,279,758.69 |
| 营业成本 | 1,971,721,762.22 | 6,391,976,738.28 | 4,521,347,969.68 | 3,007,113,834.71 |
| 税金及附加 | 28,168,581.2 | 108,940,851.77 | 76,291,253.86 | 52,438,509.91 |
| 销售费用 | 69,483,874.91 | 254,497,167.56 | 163,475,461.04 | 103,947,288.75 |
| 管理费用 | 166,074,648.71 | 649,311,786.79 | 456,516,296.38 | 295,720,476.13 |
| 研发费用 | 182,741,260.29 | 705,003,338.06 | 550,435,142.49 | 356,437,809.72 |
| 财务费用 | 162,403,958.86 | 5,913,801.78 | -199,612,504.83 | -267,378,160.53 |
| 其中:利息费用 | 450,622.83 | 803,451.24 | 434,198.27 | 168,916.45 |
| 其中:利息收入 | 42,915,653.54 | 167,309,974.03 | 125,291,151.15 | 81,339,552.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,015,042.3 | 92,397,506.61 | -99,825,157.81 | -198,977,110.88 |
| 加:投资收益 | 71,795,181.91 | 176,428,151.08 | 176,165,494.07 | 164,186,186.57 |
| 资产处置收益 | 1,287,098.13 | 78,563.16 | 225,120.75 | 129,345.13 |
| 资产减值损失(新) | -3,380.28 | -106,570,293.53 | -16,839,031.22 | -17,242,512.64 |
| 信用减值损失(新) | -17,581,226.78 | -32,974,300.94 | -10,631,420.47 | -6,470,462.06 |
| 其他收益 | 21,238,873.07 | 88,961,254.01 | 62,481,730.36 | 39,366,329.59 |
| 四、营业利润 | 734,047,174.19 | 3,043,706,055.13 | 2,332,982,527.03 | 1,603,898,468.89 |
| 加:营业外收入 | 3,264,621.49 | 16,441,681.17 | 5,228,165.55 | 3,217,211.3 |
| 减:营业外支出 | 294,200.38 | 28,140,918.05 | 1,875,262.51 | 1,617,841.75 |
| 五、利润总额 | 737,017,595.3 | 3,032,006,818.25 | 2,336,335,430.07 | 1,605,497,838.44 |
| 减:所得税费用 | 83,745,120.17 | 292,299,640.89 | 244,985,705.02 | 173,220,543.37 |
| 六、净利润 | 653,272,475.13 | 2,739,707,177.36 | 2,091,349,725.05 | 1,432,277,295.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 653,272,475.13 | 2,739,707,177.36 | 2,091,349,725.05 | 1,432,277,295.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 652,191,721.93 | 2,734,121,067.32 | 2,086,854,758.44 | 1,429,201,848.35 |
| 少数股东损益 | 1,080,753.2 | 5,586,110.04 | 4,494,966.61 | 3,075,446.72 |
| 扣除非经常损益后的净利润 | 557,398,389.25 | 2,495,371,026.73 | 2,008,837,270.62 | 1,449,917,006.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 2.04 | 1.56 | 1.07 |
| (二)稀释每股收益 | 0.49 | 2.04 | 1.56 | 1.07 |
| 八、其他综合收益 | -48,863,058.24 | 104,685,509.41 | 126,867,574.25 | 110,869,109.5 |
| 归属于母公司股东的其他综合收益 | -48,863,058.24 | 104,685,509.41 | 126,867,574.25 | 110,869,109.5 |
| 九、综合收益总额 | 604,409,416.89 | 2,844,392,686.77 | 2,218,217,299.3 | 1,543,146,404.57 |
| 归属于母公司股东的综合收益总额 | 603,328,663.69 | 2,838,806,576.73 | 2,213,722,332.69 | 1,540,070,957.85 |
| 归属于少数股东的综合收益总额 | 1,080,753.2 | 5,586,110.04 | 4,494,966.61 | 3,075,446.72 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |