杭氧股份
(002430)
| 流通市值：244.88亿 | | | 总市值：244.98亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,692,254,900.8 | 3,996,285,983.35 | 15,082,533,819.09 | 11,428,096,740.37 |
| 营业收入 | 8,692,254,900.8 | 3,996,285,983.35 | 15,082,533,819.09 | 11,428,096,740.37 |
| 二、营业总成本 | 7,813,229,330.98 | 3,573,018,913.45 | 13,637,773,212.78 | 10,295,942,622.93 |
| 营业成本 | 6,863,587,230.74 | 3,096,491,347.38 | 11,914,675,491.24 | 9,068,894,473.61 |
| 税金及附加 | 67,585,058.99 | 31,633,760.03 | 103,029,750.62 | 66,461,601.34 |
| 销售费用 | 95,386,074.23 | 46,443,101.98 | 206,462,455.31 | 141,303,843.62 |
| 管理费用 | 495,673,763.94 | 256,966,624.59 | 829,205,694.73 | 630,919,181.1 |
| 研发费用 | 183,351,149.92 | 88,237,359.3 | 453,850,779.55 | 298,102,485.93 |
| 财务费用 | 107,646,053.16 | 53,246,720.17 | 130,549,041.33 | 90,261,037.33 |
| 其中:利息费用 | 89,935,141.55 | 42,863,300.5 | 158,098,229.42 | 108,625,210.32 |
| 其中:利息收入 | 9,501,376.4 | 4,750,172.78 | 32,192,498.76 | 13,481,565.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 29,649.29 | - |
| 加:投资收益 | 3,728,541.47 | 3,769,346.86 | 15,248,508.34 | 12,533,993.51 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 4,443,703.26 | 2,621,423.22 | 1,411,823.04 | 6,296,652.38 |
| 资产减值损失(新) | 11,766,870.12 | -4,131,527.2 | -99,663,023.14 | -16,512,208.97 |
| 信用减值损失(新) | -116,295,577.18 | -81,907,796.11 | -27,129,530.91 | -58,392,048.16 |
| 其他收益 | 36,674,077.39 | 26,172,817.76 | 70,044,370.3 | 40,984,774.07 |
| 四、营业利润 | 819,343,184.88 | 369,791,334.43 | 1,404,702,403.23 | 1,117,065,280.27 |
| 加:营业外收入 | 18,113,952.89 | 7,106,285.81 | 7,665,944.02 | 3,876,368.16 |
| 减:营业外支出 | 1,102,511.87 | 423,033.25 | 13,589,267.49 | 1,085,372.99 |
| 五、利润总额 | 836,354,625.9 | 376,474,586.99 | 1,398,779,079.76 | 1,119,856,275.44 |
| 减:所得税费用 | 219,109,592.82 | 94,433,979.45 | 333,929,225.59 | 269,520,792.46 |
| 六、净利润 | 617,245,033.08 | 282,040,607.54 | 1,064,849,854.17 | 850,335,482.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 617,245,033.08 | 282,040,607.54 | 1,064,849,854.17 | 850,335,482.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 563,243,766.37 | 265,106,079.33 | 948,853,670.52 | 757,268,009.54 |
| 少数股东损益 | 54,001,266.71 | 16,934,528.21 | 115,996,183.65 | 93,067,473.44 |
| 扣除非经常损益后的净利润 | 534,683,092.89 | 251,578,025.2 | 909,805,728.49 | 728,137,260.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.27 | 0.97 | 0.77 |
| (二)稀释每股收益 | 0.57 | 0.27 | 0.96 | 0.77 |
| 九、综合收益总额 | 617,245,033.08 | 282,040,607.54 | 1,064,849,854.17 | 850,335,482.98 |
| 归属于母公司股东的综合收益总额 | 563,243,766.37 | 265,106,079.33 | 948,853,670.52 | 757,268,009.54 |
| 归属于少数股东的综合收益总额 | 54,001,266.71 | 16,934,528.21 | 115,996,183.65 | 93,067,473.44 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-11 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |