杭萧钢构
(600477)
| 流通市值：66.76亿 | | | 总市值：66.76亿 |
| 流通股本：23.59亿 | | | 总股本：23.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,307,849,239.74 | 7,105,716,097.62 | 5,768,932,745.45 | 4,759,536,614.6 |
| 营业收入 | 1,307,849,239.74 | 7,105,716,097.62 | 5,768,932,745.45 | 4,759,536,614.6 |
| 二、营业总成本 | 1,343,842,484.03 | 7,033,445,605.39 | 5,735,925,777.49 | 4,716,779,068.84 |
| 营业成本 | 1,107,762,215.69 | 5,975,456,547.01 | 4,923,419,626.18 | 4,192,867,759.41 |
| 税金及附加 | 18,523,973.67 | 69,200,025.97 | 52,133,819.92 | 34,756,192.68 |
| 销售费用 | 22,274,062.6 | 98,859,325.26 | 68,444,715.83 | 44,439,467.77 |
| 管理费用 | 67,957,641.51 | 307,444,596.72 | 237,086,389.35 | 160,435,319.43 |
| 研发费用 | 86,001,918.2 | 420,375,293.35 | 317,310,393.9 | 194,315,518.97 |
| 财务费用 | 41,322,672.36 | 162,109,817.08 | 137,530,832.31 | 89,964,810.58 |
| 其中:利息费用 | 38,014,481.29 | 160,895,389.95 | 134,792,261.08 | 89,814,376.75 |
| 其中:利息收入 | 215,301.27 | 3,040,672.23 | 1,062,302.32 | 681,672.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 76,241.14 | 76,241.14 |
| 加:投资收益 | -4,657,567.25 | -16,175,408.02 | 4,058,098.45 | 6,014,112.1 |
| 资产处置收益 | 82,333.65 | 70,528,104.12 | 70,639,694.62 | 71,489,893.86 |
| 资产减值损失(新) | 2,575,271.84 | 22,340,870.48 | 33,907,503.61 | 496,477.75 |
| 信用减值损失(新) | 47,694,133.33 | -72,493,027.9 | -19,954,825.09 | 7,419,248.77 |
| 其他收益 | 10,377,527.78 | 61,780,902 | 46,007,015.2 | 30,742,579.41 |
| 四、营业利润 | 20,078,455.06 | 138,251,932.91 | 167,740,695.89 | 158,996,098.79 |
| 加:营业外收入 | 814,008.53 | 3,816,366.07 | 2,247,475.56 | 429,633.91 |
| 减:营业外支出 | 1,747,458.03 | 8,873,604.25 | 3,734,936.98 | 3,350,312.94 |
| 五、利润总额 | 19,145,005.56 | 133,194,694.73 | 166,253,234.47 | 156,075,419.76 |
| 减:所得税费用 | 341,283.59 | 31,416,092.55 | 20,931,180.86 | 20,817,909.14 |
| 六、净利润 | 18,803,721.97 | 101,778,602.18 | 145,322,053.61 | 135,257,510.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,803,721.97 | 101,778,602.18 | - | 135,257,510.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,901,397.17 | 116,284,232.48 | 148,810,567.74 | 127,626,372.8 |
| 少数股东损益 | -3,097,675.2 | -14,505,630.3 | -3,488,514.13 | 7,631,137.82 |
| 扣除非经常损益后的净利润 | 23,034,736.42 | 44,892,132.48 | 83,182,633.83 | 72,047,060.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.06 | 0.05 |
| 八、其他综合收益 | 378,324.15 | -65,327,240.09 | -670,721.59 | -1,068,619.87 |
| 归属于母公司股东的其他综合收益 | 202,709.81 | -65,327,240.09 | -356,136.87 | -571,449.91 |
| 九、综合收益总额 | 19,182,046.12 | 36,451,362.09 | 144,651,332.02 | 134,188,890.75 |
| 归属于母公司股东的综合收益总额 | 22,104,106.98 | 50,956,992.39 | 148,454,430.87 | 127,054,922.89 |
| 归属于少数股东的综合收益总额 | -2,922,060.86 | -14,505,630.3 | -3,803,098.85 | 7,133,967.86 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |