杭齿前进
(601177)
| 流通市值：68.25亿 | | | 总市值：69.56亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 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 | 516,043,968.2 | 2,399,484,038.95 | 1,730,266,082.13 | 1,073,408,415.02 |
| 营业收入 | 516,043,968.2 | 2,399,484,038.95 | 1,730,266,082.13 | 1,073,408,415.02 |
| 二、营业总成本 | 503,207,951.56 | 2,338,027,131.73 | 1,692,118,112.01 | 1,058,925,435.34 |
| 营业成本 | 402,647,329.9 | 1,936,296,028.12 | 1,397,757,896.02 | 859,810,311.47 |
| 税金及附加 | 6,047,107.55 | 26,038,755.37 | 18,906,746.86 | 12,927,229.25 |
| 销售费用 | 12,008,617.35 | 47,053,026.67 | 33,526,006.54 | 24,129,237.61 |
| 管理费用 | 48,087,769.88 | 167,718,359.75 | 121,293,521.3 | 81,179,210.88 |
| 研发费用 | 28,755,142.16 | 137,111,795 | 102,147,751.92 | 67,821,996.35 |
| 财务费用 | 5,661,984.72 | 23,809,166.82 | 18,486,189.37 | 13,057,449.78 |
| 其中:利息费用 | 5,226,142.11 | 25,294,926.03 | 18,606,872.13 | 13,605,670.5 |
| 其中:利息收入 | 721,246.81 | 3,565,985.58 | 1,605,606.88 | 1,241,098.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 171,583.05 | 104,500 | 722,275.22 | 524,285.04 |
| 加:投资收益 | 59,101,613.84 | 187,713,380.29 | 159,218,054.14 | 106,377,055.84 |
| 资产处置收益 | 142,135.37 | 4,047,762.13 | 3,792,280.26 | 8,970.52 |
| 资产减值损失(新) | -7,204,055.4 | -21,939,751.65 | -11,481,990.28 | -3,388,972.46 |
| 信用减值损失(新) | -3,473,987.17 | -10,702,279.6 | -8,283,382.31 | -2,291,262.78 |
| 其他收益 | 3,808,173.32 | 42,509,027.82 | 31,097,862.78 | 17,465,179.93 |
| 四、营业利润 | 65,381,479.65 | 263,189,546.21 | 213,213,069.93 | 133,178,235.77 |
| 加:营业外收入 | 372,439.63 | 1,388,640.44 | 59,334.46 | 50,805.04 |
| 减:营业外支出 | 84,123.98 | 1,017,285.98 | 653,882.54 | 606,409.69 |
| 五、利润总额 | 65,669,795.3 | 263,560,900.67 | 212,618,521.85 | 132,622,631.12 |
| 减:所得税费用 | 528,929.92 | -385,501.73 | 185,915.34 | 1,206,154.86 |
| 六、净利润 | 65,140,865.38 | 263,946,402.4 | 212,432,606.51 | 131,416,476.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,140,865.38 | 263,946,402.4 | 212,432,606.51 | 131,416,476.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,754,300.99 | 253,525,567.88 | 207,380,625.55 | 127,399,126.32 |
| 少数股东损益 | 2,386,564.39 | 10,420,834.52 | 5,051,980.96 | 4,017,349.94 |
| 扣除非经常损益后的净利润 | 59,846,540.59 | 214,216,323.72 | 179,331,838.61 | 116,490,489.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.63 | 0.52 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.63 | 0.51 | 0.31 |
| 八、其他综合收益 | 10,817,719.97 | -69,198,840.93 | -65,445,259.83 | -26,109,482.19 |
| 归属于母公司股东的其他综合收益 | 10,817,719.97 | -69,198,840.93 | -65,445,259.83 | -26,109,482.19 |
| 九、综合收益总额 | 75,958,585.35 | 194,747,561.47 | 146,987,346.68 | 105,306,994.07 |
| 归属于母公司股东的综合收益总额 | 73,572,020.96 | 184,326,726.95 | 141,935,365.72 | 101,289,644.13 |
| 归属于少数股东的综合收益总额 | 2,386,564.39 | 10,420,834.52 | 5,051,980.96 | 4,017,349.94 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |