杭氧股份
(002430)
| 流通市值：240.61亿 | | | 总市值：240.77亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 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 | 7,327,217,310 | 3,564,556,128.76 | 13,716,485,416.67 | 10,352,539,442.38 |
| 营业收入 | 7,327,217,310 | 3,564,556,128.76 | 13,716,485,416.67 | 10,352,539,442.38 |
| 二、营业总成本 | 6,591,229,140.91 | 3,209,661,487.73 | 12,478,178,512.35 | 9,475,139,006.61 |
| 营业成本 | 5,808,121,169.48 | 2,799,791,690.2 | 10,856,182,028.16 | 8,239,715,741.16 |
| 税金及附加 | 45,081,455.6 | 23,601,737.93 | 105,097,584.26 | 81,888,973.76 |
| 销售费用 | 91,181,806.81 | 46,365,276.44 | 185,567,885.88 | 137,519,025.26 |
| 管理费用 | 418,111,443.04 | 234,549,343.25 | 767,032,306.57 | 589,357,024.07 |
| 研发费用 | 185,035,884.57 | 81,695,210.47 | 449,214,231.23 | 340,555,826.5 |
| 财务费用 | 43,697,381.41 | 23,658,229.44 | 115,084,476.25 | 86,102,415.86 |
| 其中:利息费用 | 66,350,415.15 | 32,122,055.59 | 147,822,156.98 | 110,826,697.78 |
| 其中:利息收入 | 10,980,490.9 | 5,946,865.64 | 44,907,009.81 | 39,454,075.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 289,501.37 | - |
| 加:投资收益 | 8,735,086.26 | 3,031,224.4 | 30,152,130.56 | 21,668,906.56 |
| 资产处置收益 | 2,108,579.19 | -4,581.07 | 4,728,503.14 | 4,120,153.62 |
| 资产减值损失(新) | -11,927,864.35 | -14,742,736.04 | -98,139,777.03 | -4,142,386.7 |
| 信用减值损失(新) | -63,194,754.53 | -22,611,413.29 | -22,863,454.34 | -52,095,595.35 |
| 其他收益 | 31,775,030.81 | 14,344,119.22 | 97,725,999.36 | 71,666,316.55 |
| 四、营业利润 | 703,484,246.47 | 334,911,254.25 | 1,250,199,807.38 | 918,617,830.45 |
| 加:营业外收入 | 1,001,779.19 | 571,681.72 | 11,616,292.19 | 12,950,980.96 |
| 减:营业外支出 | 1,637,545.12 | 966,449.98 | 7,172,694.01 | 3,635,371.45 |
| 五、利润总额 | 702,848,480.54 | 334,516,485.99 | 1,254,643,405.56 | 927,933,439.96 |
| 减:所得税费用 | 168,099,508.6 | 84,926,769.6 | 263,172,951.76 | 190,997,705.74 |
| 六、净利润 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 | 736,935,734.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 | 736,935,734.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 479,171,896.37 | 226,075,630.67 | 922,364,312.72 | 675,281,836.82 |
| 少数股东损益 | 55,577,075.57 | 23,514,085.72 | 69,106,141.08 | 61,653,897.4 |
| 扣除非经常损益后的净利润 | 461,479,152.41 | 222,561,605.27 | 860,871,532.48 | 626,242,396.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.23 | 0.94 | 0.69 |
| (二)稀释每股收益 | 0.48 | 0.23 | 0.93 | 0.68 |
| 九、综合收益总额 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 | 736,935,734.22 |
| 归属于母公司股东的综合收益总额 | 479,171,896.37 | 226,075,630.67 | 922,364,312.72 | 675,281,836.82 |
| 归属于少数股东的综合收益总额 | 55,577,075.57 | 23,514,085.72 | 69,106,141.08 | 61,653,897.4 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |