杭齿前进
(601177)
| 流通市值：36.81亿 | | | 总市值：37.53亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 | 1,882,559,196.5 |
| 营业收入 | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 | 1,882,559,196.5 |
| 二、营业总成本 | 1,607,228,277.41 | 993,803,162.49 | 413,924,538.97 | 1,829,992,741.99 |
| 营业成本 | 1,332,117,289.55 | 803,013,024.48 | 330,253,611.35 | 1,430,964,959.99 |
| 税金及附加 | 18,111,982.34 | 12,483,743.52 | 6,231,080.03 | 19,105,960.46 |
| 销售费用 | 33,834,136.28 | 28,600,784.65 | 14,120,630.53 | 58,239,426.83 |
| 管理费用 | 120,105,551.54 | 82,863,811.94 | 35,693,777.64 | 167,832,998.62 |
| 研发费用 | 85,899,314.17 | 57,569,539.64 | 23,076,787.29 | 122,952,222.06 |
| 财务费用 | 17,160,003.53 | 9,272,258.26 | 4,548,652.13 | 30,897,174.03 |
| 其中:利息费用 | 23,592,290.9 | 16,649,126.08 | 8,359,657.21 | 34,427,384.52 |
| 其中:利息收入 | 8,565,895.56 | 7,882,268.56 | 3,887,191.33 | 4,123,946.7 |
| 加:公允价值变动收益 | 864,000 | 384,000 | 744,000 | 1,266,600 |
| 加:投资收益 | 146,862,520.19 | 96,671,378.59 | 47,186,841.92 | 171,328,686.63 |
| 资产处置收益 | 3,165,146.63 | 2,899,963.7 | 191,811.58 | 681,873.28 |
| 资产减值损失(新) | -12,989,825.08 | -8,276,981.57 | -3,976,033.12 | -28,687,846.42 |
| 信用减值损失(新) | -6,786,676.7 | -6,228,929.19 | -4,213,021.87 | -1,321,735.38 |
| 其他收益 | 27,181,704.14 | 20,577,607.67 | 4,983,234.76 | 25,500,190.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 192,913,995.64 | 117,407,952.39 | 54,163,994.53 | 221,334,222.98 |
| 加:营业外收入 | 2,294,813.44 | 57,924.16 | 6,000.3 | 99,972.99 |
| 减:营业外支出 | 271,619.75 | 156,215.38 | 137,175.16 | 568,560.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 194,937,189.33 | 117,309,661.17 | 54,032,819.67 | 220,865,635.56 |
| 减:所得税费用 | 1,661,198.73 | 752,746.07 | 194,711.54 | 3,311,819.39 |
| 六、净利润 | 193,275,990.6 | 116,556,915.1 | 53,838,108.13 | 217,553,816.17 |
| 持续经营净利润 | 193,275,990.6 | 116,556,915.1 | 53,838,108.13 | 217,553,816.17 |
| 归属于母公司股东的净利润 | 189,237,084.46 | 114,670,778.92 | 52,350,757.83 | 211,461,160.7 |
| 少数股东损益 | 4,038,906.14 | 1,886,136.18 | 1,487,350.3 | 6,092,655.47 |
| (一)基本每股收益 | 0.47 | 0.29 | 0.13 | 0.53 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.13 | 0.53 |
| 八、其他综合收益 | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 | 19,677,062.32 |
| 归属于母公司股东的其他综合收益 | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 | 19,677,062.32 |
| 九、综合收益总额 | 234,066,824.72 | 158,284,490.02 | 68,173,605.97 | 237,230,878.49 |
| 归属于母公司股东的综合收益总额 | 230,027,918.58 | 156,398,353.84 | 66,686,255.67 | 231,138,223.02 |
| 归属于少数股东的综合收益总额 | 4,038,906.14 | 1,886,136.18 | 1,487,350.3 | 6,092,655.47 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |