杭汽轮B
(200771)
| 流通市值：46.30亿 | | | 总市值：131.00亿 |
| 流通股本：4.15亿 | | | 总股本：11.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,077,387,039.87 | 6,638,914,993.24 | 4,263,399,907.77 | 2,611,663,776.96 |
| 营业收入 | 1,077,387,039.87 | 6,638,914,993.24 | 4,263,399,907.77 | 2,611,663,776.96 |
| 二、营业总成本 | 1,030,631,197.52 | 6,395,229,208.38 | 4,230,352,884.11 | 2,548,689,762.88 |
| 营业成本 | 792,547,173.26 | 5,353,541,188.04 | 3,433,722,688.86 | 2,053,977,046.07 |
| 税金及附加 | 5,823,041.05 | 45,561,817.01 | 24,540,752.5 | 21,862,725.16 |
| 销售费用 | 56,380,597.8 | 298,441,433.49 | 216,912,806.45 | 129,421,455.9 |
| 管理费用 | 133,866,392.7 | 540,420,241.5 | 433,007,272.24 | 267,334,203.34 |
| 研发费用 | 43,266,751.22 | 178,466,573.91 | 121,147,920.8 | 77,622,294.45 |
| 财务费用 | -1,252,758.51 | -21,202,045.57 | 1,021,443.26 | -1,527,962.04 |
| 其中:利息费用 | 3,221,853.13 | 12,113,923.93 | 13,169,137.23 | 9,566,674.01 |
| 其中:利息收入 | 5,217,906.67 | 39,515,927.28 | 25,292,991.46 | 16,767,205.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,318.48 | -109,867.16 | -597,723.61 | -494,402.22 |
| 加:投资收益 | 1,643,044.26 | 253,840,158.89 | 152,678,564.98 | 149,592,966.88 |
| 资产处置收益 | 542,508.51 | 1,792,991.03 | 524,221.51 | 325,796.51 |
| 资产减值损失(新) | -4,883,113.88 | -90,766,629.43 | -24,395,384.53 | -25,699,032.31 |
| 信用减值损失(新) | -5,685,187.44 | 73,172,349.47 | -58,803,046.07 | -83,307,269.33 |
| 其他收益 | 23,889,222.31 | 104,318,177.81 | 75,746,541.48 | 51,928,721.87 |
| 四、营业利润 | 62,380,634.59 | 585,932,965.47 | 178,200,197.42 | 155,320,795.48 |
| 加:营业外收入 | 5,007,694.68 | 82,333,372.7 | 61,066,654.47 | 48,198,078.78 |
| 减:营业外支出 | 1,363,384.04 | 30,756,871.27 | 35,366,649.54 | 15,305,325.16 |
| 五、利润总额 | 66,024,945.23 | 637,509,466.9 | 203,900,202.35 | 188,213,549.1 |
| 减:所得税费用 | 21,779,956.93 | 58,013,295.82 | 32,115,525.36 | 7,273,851.67 |
| 六、净利润 | 44,244,988.3 | 579,496,171.08 | 171,784,676.99 | 180,939,697.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,244,988.3 | 579,496,171.08 | 171,784,676.99 | 180,939,697.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,311,098.33 | 539,962,304.02 | 189,615,065.32 | 191,499,563.85 |
| 少数股东损益 | 1,933,889.97 | 39,533,867.06 | -17,830,388.33 | -10,559,866.42 |
| 扣除非经常损益后的净利润 | 22,632,211.73 | 411,553,193.68 | 104,000,010.01 | 119,328,064.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.46 | 0.16 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.46 | 0.16 | 0.16 |
| 八、其他综合收益 | -39,285,967.27 | 1,063,032,055.46 | 945,174,153.67 | 702,525,532.31 |
| 归属于母公司股东的其他综合收益 | -39,285,967.27 | 1,063,032,055.46 | 945,174,153.67 | 702,525,532.31 |
| 九、综合收益总额 | 4,959,021.03 | 1,642,528,226.54 | 1,116,958,830.66 | 883,465,229.74 |
| 归属于母公司股东的综合收益总额 | 3,025,131.06 | 1,602,994,359.48 | 1,134,789,218.99 | 894,025,096.16 |
| 归属于少数股东的综合收益总额 | 1,933,889.97 | 39,533,867.06 | -17,830,388.33 | -10,559,866.42 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |