杭氧股份
(002430)
| 流通市值：239.90亿 | | | 总市值：242.82亿 |
| 流通股本：9.72亿 | | | 总股本：9.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 | 13,308,999,754.89 |
| 营业收入 | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 | 13,308,999,754.89 |
| 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 | 9,475,139,006.61 | 6,154,420,995.5 | 3,030,233,155.77 | 11,883,281,677.88 |
| 营业成本 | 8,239,715,741.16 | 5,334,061,630.17 | 2,647,202,362.74 | 10,259,718,088.8 |
| 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 | 81,888,973.76 | 51,211,004.13 | 25,754,681.81 | 82,907,512.9 |
| 销售费用 | 137,519,025.26 | 90,391,309.78 | 44,640,246.12 | 188,058,851.42 |
| 管理费用 | 589,357,024.07 | 411,812,494.09 | 193,773,436.76 | 797,188,291.44 |
| 研发费用 | 340,555,826.5 | 227,436,337.29 | 102,393,422.48 | 452,738,943.25 |
| 财务费用 | 86,102,415.86 | 39,508,220.04 | 16,469,005.86 | 102,669,990.07 |
| 其中:利息费用 | 110,826,697.78 | 72,881,873.6 | 35,421,775.71 | 160,056,032 |
| 其中:利息收入 | 39,454,075.63 | 33,128,420.78 | 16,188,840.76 | 53,747,484.67 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | 21,668,906.56 | 23,744,905.11 | 5,804,906.65 | 31,150,484.91 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 4,120,153.62 | 3,245,065.86 | -15,667.16 | 37,629,988.81 |
| 资产减值损失(新) | -4,142,386.7 | -294,656.73 | -6,262,058.8 | -30,043,272.46 |
| 信用减值损失(新) | -52,095,595.35 | -40,467,109.26 | -6,134,259.61 | 62,026,825.64 |
| 其他收益 | 71,666,316.55 | 57,245,492.39 | 25,308,435.07 | 112,852,031.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 918,617,830.45 | 616,266,911.82 | 293,519,981.17 | 1,639,334,135.73 |
| 加:营业外收入 | 12,950,980.96 | 9,784,943.9 | 2,229,966.95 | 10,436,873.69 |
| 减:营业外支出 | 3,635,371.45 | 2,932,996.89 | 1,308,915.34 | 6,096,245.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 927,933,439.96 | 623,118,858.83 | 294,441,032.78 | 1,643,674,764.07 |
| 减:所得税费用 | 190,997,705.74 | 147,728,121.43 | 72,205,586.75 | 368,657,109.58 |
| 六、净利润 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 | 1,275,017,654.49 |
| 持续经营净利润 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 | 1,275,017,654.49 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 | 1,216,096,388.55 |
| 少数股东损益 | 61,653,897.4 | 38,232,054.98 | 18,232,560.44 | 58,921,265.94 |
| (一)基本每股收益 | 0.69 | 0.44 | 0.21 | 1.24 |
| (二)稀释每股收益 | 0.68 | 0.44 | 0.19 | 1.22 |
| 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 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 | 1,275,017,654.49 |
| 归属于母公司股东的综合收益总额 | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 | 1,216,096,388.55 |
| 归属于少数股东的综合收益总额 | 61,653,897.4 | 38,232,054.98 | 18,232,560.44 | 58,921,265.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |