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杭州解百

(600814)

  

流通市值:53.91亿  总市值:54.32亿
流通股本:7.29亿   总股本:7.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入877,927,906479,963,898.461,752,652,830.641,321,190,410.1
  营业收入877,927,906479,963,898.461,752,652,830.641,321,190,410.1
二、营业总成本563,789,892.39294,641,275.151,192,586,654.7823,311,977.92
  营业成本202,886,239.53110,892,873.91387,200,151.75303,036,318.07
  税金及附加78,140,571.1945,479,930.3128,072,871.7491,309,434.2
  销售费用177,623,983.1788,533,575.22361,327,145.32243,946,843.77
  管理费用121,255,816.3659,402,517.41356,331,275.05208,722,358.11
  财务费用-16,116,717.86-9,667,621.69-40,344,789.16-23,702,976.23
  其中:利息费用34,906,065.5517,569,432.4977,831,803.9559,510,806.81
  其中:利息收入57,338,489.6429,003,770.52138,966,335.898,836,628.93
三、其他经营收益
  加:公允价值变动收益6,148,220-472,9408,245,166.9211,378,380
  加:投资收益6,294,826.751,497,912.038,670,899.6710,025,742.41
  资产处置收益1,299,873.99-1,838,530.06-4,074,997.83-1,887,284.01
  资产减值损失(新)---3,875,800-
  信用减值损失(新)254,762.61-41,898.83-955,299.73-381,049.57
  其他收益3,614,794.146,543,447.582,360,290.75988,428.41
四、营业利润331,750,491.1191,010,614.03570,436,435.72518,002,649.42
  加:营业外收入585,664.69321,105.567,066,563.26,715,896.18
  减:营业外支出236,225.13180,036.021,789,578.86394,240.03
五、利润总额332,099,930.66191,151,683.57575,713,420.06524,324,305.57
  减:所得税费用84,796,074.8947,951,783.66141,654,427.99127,462,596.86
六、净利润247,303,855.77143,199,899.91434,058,992.07396,861,708.71
(一)按经营持续性分类
  持续经营净利润247,303,855.77143,199,899.91434,058,992.07396,861,708.71
(二)按所有权归属分类
  归属于母公司股东的净利润150,154,309.8886,771,059.94247,440,359.06239,300,780.35
  少数股东损益97,149,545.8956,428,839.97186,618,633.01157,560,928.36
  扣除非经常损益后的净利润138,482,049.6786,437,898.11234,923,242.87223,586,268.27
七、每股收益
  (一)基本每股收益0.210.120.340.33
  (二)稀释每股收益0.20.120.340.33
九、综合收益总额247,303,855.77143,199,899.91434,058,992.07396,861,708.71
  归属于母公司股东的综合收益总额150,154,309.8886,771,059.94247,440,359.06239,300,780.35
  归属于少数股东的综合收益总额97,149,545.8956,428,839.97186,618,633.01157,560,928.36
公告日期2025-08-292025-04-302025-03-282024-10-30
审计意见(境内)标准无保留意见
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