杭州解百
(600814)
| 流通市值：50.94亿 | | | 总市值：50.94亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 870,255,795.35 | 498,029,798.6 | 1,699,817,595.38 | 1,273,376,817.58 |
| 营业收入 | 870,255,795.35 | 498,029,798.6 | 1,699,817,595.38 | 1,273,376,817.58 |
| 二、营业总成本 | 572,122,556.6 | 315,360,193.98 | 1,205,240,462.5 | 869,482,222.61 |
| 营业成本 | 200,953,857.41 | 112,062,022.29 | 399,122,060.72 | 310,816,648.14 |
| 税金及附加 | 94,176,080.29 | 64,809,330.36 | 159,716,237.21 | 120,074,151.71 |
| 销售费用 | 175,523,813.93 | 85,119,936.62 | 382,228,539 | 269,082,726.38 |
| 管理费用 | 117,648,604.98 | 60,765,020.87 | 295,634,418.24 | 191,808,020.28 |
| 财务费用 | -16,179,800.01 | -7,396,116.16 | -31,460,792.67 | -22,299,323.9 |
| 其中:利息费用 | 30,294,578.82 | 15,279,002.19 | 68,999,147.32 | 51,948,625.57 |
| 其中:利息收入 | 57,184,779.07 | 29,211,365.84 | 116,315,031.56 | 86,281,401.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,309,060 | 4,089,540 | -2,844,344.55 | 1,836,120 |
| 加:投资收益 | 16,356,227.5 | 1,895,606.01 | 23,408,848.84 | 9,467,846.33 |
| 资产处置收益 | -100,622.84 | -255,585.64 | 8,158,520.35 | 6,838,871.62 |
| 资产减值损失(新) | -3,449.56 | - | -9,922,300 | - |
| 信用减值损失(新) | -2,141,062.08 | -394,707.27 | -1,950,701.34 | 611,505.38 |
| 其他收益 | 424,716.09 | 3,729,219.61 | 1,426,618.47 | 3,723,941.45 |
| 四、营业利润 | 310,359,987.86 | 191,733,677.33 | 512,853,774.65 | 426,372,879.75 |
| 加:营业外收入 | 4,875,971.36 | 4,966,255.94 | 3,121,600.65 | 668,149.52 |
| 减:营业外支出 | 612,381.17 | 512,037.12 | 1,884,313.51 | 1,154,296.78 |
| 五、利润总额 | 314,623,578.05 | 196,187,896.15 | 514,091,061.79 | 425,886,732.49 |
| 减:所得税费用 | 72,682,491.55 | 49,102,408.73 | 132,610,976.92 | 110,187,549.26 |
| 六、净利润 | 241,941,086.5 | 147,085,487.42 | 381,480,084.87 | 315,699,183.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 241,941,086.5 | 147,085,487.42 | 381,480,084.87 | 315,699,183.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,632,813.42 | 90,407,583.05 | 224,467,429.23 | 188,241,132.2 |
| 少数股东损益 | 90,308,273.08 | 56,677,904.37 | 157,012,655.64 | 127,458,051.03 |
| 扣除非经常损益后的净利润 | 150,436,507.17 | 84,090,740.37 | 220,743,606.34 | 178,666,032.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.31 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.31 | 0.26 |
| 九、综合收益总额 | 241,941,086.5 | 147,085,487.42 | 381,480,084.87 | 315,699,183.23 |
| 归属于母公司股东的综合收益总额 | 151,632,813.42 | 90,407,583.05 | 224,467,429.23 | 188,241,132.2 |
| 归属于少数股东的综合收益总额 | 90,308,273.08 | 56,677,904.37 | 157,012,655.64 | 127,458,051.03 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |