杭氧股份
(002430)
| 流通市值：278.86亿 | | | 总市值：282.40亿 |
| 流通股本：9.72亿 | | | 总股本：9.84亿 |
| 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 | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 |
| 营业收入 | 3,305,051,780.79 | 13,308,999,754.89 | 9,780,022,184.78 | 6,443,633,013.87 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 3,030,233,155.77 | 11,883,281,677.88 | 8,641,746,630.87 | 5,658,661,239.44 |
| 营业成本 | 2,647,202,362.74 | 10,259,718,088.8 | 7,406,787,938.72 | 4,884,326,159.62 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 25,754,681.81 | 82,907,512.9 | 57,020,742.35 | 35,682,860.85 |
| 销售费用 | 44,640,246.12 | 188,058,851.42 | 128,254,304.39 | 79,586,313.7 |
| 管理费用 | 193,773,436.76 | 797,188,291.44 | 668,869,489.61 | 412,092,124.68 |
| 研发费用 | 102,393,422.48 | 452,738,943.25 | 320,137,243.93 | 206,302,058.89 |
| 财务费用 | 16,469,005.86 | 102,669,990.07 | 60,676,911.87 | 40,671,721.7 |
| 其中:利息费用 | 35,421,775.71 | 160,056,032 | 107,239,393.93 | 67,964,010.9 |
| 其中:利息收入 | 16,188,840.76 | 53,747,484.67 | 39,403,811.97 | 22,182,472.44 |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 5,804,906.65 | 31,150,484.91 | 17,228,810.13 | 10,581,641.9 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -15,667.16 | 37,629,988.81 | 8,503,573.36 | 671,473.04 |
| 资产减值损失(新) | -6,262,058.8 | -30,043,272.46 | 8,682,463.35 | -38,721,076.85 |
| 信用减值损失(新) | -6,134,259.61 | 62,026,825.64 | -43,756,233.03 | -22,433,812.77 |
| 其他收益 | 25,308,435.07 | 112,852,031.82 | 54,197,532.12 | 29,119,075.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 293,519,981.17 | 1,639,334,135.73 | 1,183,131,699.84 | 764,189,074.82 |
| 加:营业外收入 | 2,229,966.95 | 10,436,873.69 | 4,215,463.88 | 2,502,201.79 |
| 减:营业外支出 | 1,308,915.34 | 6,096,245.35 | 4,928,466.48 | 5,174,730.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 294,441,032.78 | 1,643,674,764.07 | 1,182,418,697.24 | 761,516,546.32 |
| 减:所得税费用 | 72,205,586.75 | 368,657,109.58 | 284,431,180.56 | 199,028,602.75 |
| 六、净利润 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 |
| 持续经营净利润 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 |
| 少数股东损益 | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 |
| (一)基本每股收益 | 0.21 | 1.24 | 0.86 | 0.53 |
| (二)稀释每股收益 | 0.19 | 1.22 | 0.84 | 0.52 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | 222,235,446.03 | 1,275,017,654.49 | 897,987,516.68 | 562,487,943.57 |
| 归属于母公司股东的综合收益总额 | 204,002,885.59 | 1,216,096,388.55 | 851,321,964.49 | 525,175,427.34 |
| 归属于少数股东的综合收益总额 | 18,232,560.44 | 58,921,265.94 | 46,665,552.19 | 37,312,516.23 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |