杭州解百
(600814)
| 流通市值：58.72亿 | | | 总市值：59.18亿 |
| 流通股本：7.29亿 | | | 总股本：7.35亿 |
| 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 | 479,963,898.46 | 1,752,652,830.64 | 1,321,190,410.1 | 931,499,700.32 |
| 营业收入 | 479,963,898.46 | 1,752,652,830.64 | 1,321,190,410.1 | 931,499,700.32 |
| 二、营业总成本 | 294,641,275.15 | 1,192,586,654.7 | 823,311,977.92 | 529,408,816.42 |
| 营业成本 | 110,892,873.91 | 387,200,151.75 | 303,036,318.07 | 196,387,329.71 |
| 税金及附加 | 45,479,930.3 | 128,072,871.74 | 91,309,434.2 | 58,053,568.25 |
| 销售费用 | 88,533,575.22 | 361,327,145.32 | 243,946,843.77 | 162,149,482.77 |
| 管理费用 | 59,402,517.41 | 356,331,275.05 | 208,722,358.11 | 138,031,959.11 |
| 财务费用 | -9,667,621.69 | -40,344,789.16 | -23,702,976.23 | -25,213,523.42 |
| 其中:利息费用 | 17,569,432.49 | 77,831,803.95 | 59,510,806.81 | 40,126,674.69 |
| 其中:利息收入 | 29,003,770.52 | 138,966,335.8 | 98,836,628.93 | 76,232,140.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -472,940 | 8,245,166.92 | 11,378,380 | 8,457,280 |
| 加:投资收益 | 1,497,912.03 | 8,670,899.67 | 10,025,742.41 | 6,662,837.5 |
| 资产处置收益 | -1,838,530.06 | -4,074,997.83 | -1,887,284.01 | -2,870,260.18 |
| 资产减值损失(新) | - | -3,875,800 | - | - |
| 信用减值损失(新) | -41,898.83 | -955,299.73 | -381,049.57 | -419,665.12 |
| 其他收益 | 6,543,447.58 | 2,360,290.75 | 988,428.41 | 614,100.89 |
| 四、营业利润 | 191,010,614.03 | 570,436,435.72 | 518,002,649.42 | 414,535,176.99 |
| 加:营业外收入 | 321,105.56 | 7,066,563.2 | 6,715,896.18 | 3,463,395.86 |
| 减:营业外支出 | 180,036.02 | 1,789,578.86 | 394,240.03 | 228,047.77 |
| 五、利润总额 | 191,151,683.57 | 575,713,420.06 | 524,324,305.57 | 417,770,525.08 |
| 减:所得税费用 | 47,951,783.66 | 141,654,427.99 | 127,462,596.86 | 98,628,346.62 |
| 六、净利润 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,771,059.94 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 |
| 少数股东损益 | 56,428,839.97 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 |
| 扣除非经常损益后的净利润 | 86,437,898.11 | 234,923,242.87 | 223,586,268.27 | 186,325,661.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.34 | 0.33 | 0.27 |
| (二)稀释每股收益 | 0.12 | 0.34 | 0.33 | 0.27 |
| 九、综合收益总额 | 143,199,899.91 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 |
| 归属于母公司股东的综合收益总额 | 86,771,059.94 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 |
| 归属于少数股东的综合收益总额 | 56,428,839.97 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |