杭齿前进
(601177)
| 流通市值：80.97亿 | | | 总市值：82.57亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 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 | 451,143,443.29 | 2,300,848,636.37 | 1,641,845,403.87 | 1,005,184,075.68 |
| 营业收入 | 451,143,443.29 | 2,300,848,636.37 | 1,641,845,403.87 | 1,005,184,075.68 |
| 二、营业总成本 | 449,807,406.53 | 2,253,427,383.75 | 1,607,228,277.41 | 993,803,162.49 |
| 营业成本 | 354,925,825.37 | 1,882,090,167.5 | 1,332,117,289.55 | 803,013,024.48 |
| 税金及附加 | 5,391,771.84 | 24,500,331.07 | 18,111,982.34 | 12,483,743.52 |
| 销售费用 | 10,987,236.12 | 46,856,617.02 | 33,834,136.28 | 28,600,784.65 |
| 管理费用 | 39,617,452.83 | 153,000,936.51 | 120,105,551.54 | 82,863,811.94 |
| 研发费用 | 31,796,670.79 | 122,336,159.32 | 85,899,314.17 | 57,569,539.64 |
| 财务费用 | 7,088,449.58 | 24,643,172.33 | 17,160,003.53 | 9,272,258.26 |
| 其中:利息费用 | 7,553,173.03 | 32,496,094.75 | 23,592,290.9 | 16,649,126.08 |
| 其中:利息收入 | 495,356.35 | 9,347,814.39 | 8,565,895.56 | 7,882,268.56 |
| 加:公允价值变动收益 | 162,277.91 | 18,777.45 | 864,000 | 384,000 |
| 加:投资收益 | 51,209,857.91 | 184,969,425.05 | 146,862,520.19 | 96,671,378.59 |
| 资产处置收益 | 179,037.39 | 3,015,769.96 | 3,165,146.63 | 2,899,963.7 |
| 资产减值损失(新) | -2,264,427.26 | -21,119,473.26 | -12,989,825.08 | -8,276,981.57 |
| 信用减值损失(新) | -93,739.61 | -6,064,018.54 | -6,786,676.7 | -6,228,929.19 |
| 其他收益 | 5,033,329.31 | 36,470,953.87 | 27,181,704.14 | 20,577,607.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,562,372.41 | 244,712,687.15 | 192,913,995.64 | 117,407,952.39 |
| 加:营业外收入 | 16,501.22 | 2,587,134.44 | 2,294,813.44 | 57,924.16 |
| 减:营业外支出 | 325,086.66 | 320,277.8 | 271,619.75 | 156,215.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,253,786.97 | 246,979,543.79 | 194,937,189.33 | 117,309,661.17 |
| 减:所得税费用 | 359,633.03 | -1,713,402.62 | 1,661,198.73 | 752,746.07 |
| 六、净利润 | 54,894,153.94 | 248,692,946.41 | 193,275,990.6 | 116,556,915.1 |
| 持续经营净利润 | 54,894,153.94 | 248,692,946.41 | 193,275,990.6 | 116,556,915.1 |
| 归属于母公司股东的净利润 | 53,639,910.56 | 240,817,913.87 | 189,237,084.46 | 114,670,778.92 |
| 少数股东损益 | 1,254,243.38 | 7,875,032.54 | 4,038,906.14 | 1,886,136.18 |
| (一)基本每股收益 | 0.13 | 0.6 | 0.47 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.6 | 0.47 | 0.29 |
| 八、其他综合收益 | -42,528,814.24 | 87,919,711.98 | 40,790,834.12 | 41,727,574.92 |
| 归属于母公司股东的其他综合收益 | -42,528,814.24 | 87,919,711.98 | 40,790,834.12 | 41,727,574.92 |
| 九、综合收益总额 | 12,365,339.7 | 336,612,658.39 | 234,066,824.72 | 158,284,490.02 |
| 归属于母公司股东的综合收益总额 | 11,111,096.32 | 328,737,625.85 | 230,027,918.58 | 156,398,353.84 |
| 归属于少数股东的综合收益总额 | 1,254,243.38 | 7,875,032.54 | 4,038,906.14 | 1,886,136.18 |
| 公告日期 | 2025-04-26 | 2025-04-17 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |