杭汽轮B
(200771)
| 流通市值：44.38亿 | | | 总市值：125.60亿 |
| 流通股本：4.15亿 | | | 总股本：11.75亿 |
| 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 | 4,263,399,907.77 | 2,611,663,776.96 | 1,059,263,685.89 | 5,924,238,021.22 |
| 营业收入 | 4,263,399,907.77 | 2,611,663,776.96 | 1,059,263,685.89 | 5,924,238,021.22 |
| 二、营业总成本 | 4,230,352,884.11 | 2,548,689,762.88 | 1,015,203,789.86 | 5,606,309,789.6 |
| 营业成本 | 3,433,722,688.86 | 2,053,977,046.07 | 771,408,226.93 | 4,475,707,358.67 |
| 税金及附加 | 24,540,752.5 | 21,862,725.16 | 5,299,355.3 | 36,504,541.61 |
| 销售费用 | 216,912,806.45 | 129,421,455.9 | 61,957,512.86 | 309,537,776.05 |
| 管理费用 | 433,007,272.24 | 267,334,203.34 | 141,589,338.23 | 539,443,616.46 |
| 研发费用 | 121,147,920.8 | 77,622,294.45 | 35,079,933.63 | 276,685,638.98 |
| 财务费用 | 1,021,443.26 | -1,527,962.04 | -130,577.09 | -31,569,142.17 |
| 其中:利息费用 | 13,169,137.23 | 9,566,674.01 | 4,634,327.93 | 20,910,664.51 |
| 其中:利息收入 | 25,292,991.46 | 16,767,205.81 | 9,192,752.4 | 44,289,213.68 |
| 加:公允价值变动收益 | -597,723.61 | -494,402.22 | -451,167.63 | 686,725.67 |
| 加:投资收益 | 152,678,564.98 | 149,592,966.88 | 3,548,604.7 | 125,962,024.74 |
| 资产处置收益 | 524,221.51 | 325,796.51 | 144,002.92 | 68,805,634.27 |
| 资产减值损失(新) | -24,395,384.53 | -25,699,032.31 | 3,654,253.83 | -37,827,614.77 |
| 信用减值损失(新) | -58,803,046.07 | -83,307,269.33 | -55,286,278.37 | 82,719,910.1 |
| 其他收益 | 75,746,541.48 | 51,928,721.87 | 24,769,399.44 | 112,573,844.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,200,197.42 | 155,320,795.48 | 20,438,710.92 | 670,848,756.29 |
| 加:营业外收入 | 61,066,654.47 | 48,198,078.78 | 1,587,618.54 | 67,284,290.91 |
| 减:营业外支出 | 35,366,649.54 | 15,305,325.16 | 705,351.97 | 2,615,000.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,900,202.35 | 188,213,549.1 | 21,320,977.49 | 735,518,046.78 |
| 减:所得税费用 | 32,115,525.36 | 7,273,851.67 | 22,848,009.74 | 69,298,705.58 |
| 六、净利润 | 171,784,676.99 | 180,939,697.43 | -1,527,032.25 | 666,219,341.2 |
| 持续经营净利润 | 171,784,676.99 | 180,939,697.43 | -1,527,032.25 | 666,219,341.2 |
| 归属于母公司股东的净利润 | 189,615,065.32 | 191,499,563.85 | 9,663,903.49 | 517,680,522.56 |
| 少数股东损益 | -17,830,388.33 | -10,559,866.42 | -11,190,935.74 | 148,538,818.64 |
| (一)基本每股收益 | 0.16 | 0.16 | 0.01 | 0.44 |
| (二)稀释每股收益 | 0.16 | 0.16 | 0.01 | 0.44 |
| 八、其他综合收益 | 945,174,153.67 | 702,525,532.31 | 254,203,317.61 | -709,458,350.06 |
| 归属于母公司股东的其他综合收益 | 945,174,153.67 | 702,525,532.31 | 254,203,317.61 | -709,458,350.06 |
| 九、综合收益总额 | 1,116,958,830.66 | 883,465,229.74 | 252,676,285.36 | -43,239,008.86 |
| 归属于母公司股东的综合收益总额 | 1,134,789,218.99 | 894,025,096.16 | 263,867,221.1 | -191,777,827.5 |
| 归属于少数股东的综合收益总额 | -17,830,388.33 | -10,559,866.42 | -11,190,935.74 | 148,538,818.64 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |