杭齿前进
(601177)
| 流通市值：65.01亿 | | | 总市值：66.30亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,730,266,082.13 | 1,073,408,415.02 | 451,143,443.29 | 2,300,848,636.37 |
| 营业收入 | 1,730,266,082.13 | 1,073,408,415.02 | 451,143,443.29 | 2,300,848,636.37 |
| 二、营业总成本 | 1,692,118,112.01 | 1,058,925,435.34 | 449,807,406.53 | 2,253,427,383.75 |
| 营业成本 | 1,397,757,896.02 | 859,810,311.47 | 354,925,825.37 | 1,882,090,167.5 |
| 税金及附加 | 18,906,746.86 | 12,927,229.25 | 5,391,771.84 | 24,500,331.07 |
| 销售费用 | 33,526,006.54 | 24,129,237.61 | 10,987,236.12 | 46,856,617.02 |
| 管理费用 | 121,293,521.3 | 81,179,210.88 | 39,617,452.83 | 153,000,936.51 |
| 研发费用 | 102,147,751.92 | 67,821,996.35 | 31,796,670.79 | 122,336,159.32 |
| 财务费用 | 18,486,189.37 | 13,057,449.78 | 7,088,449.58 | 24,643,172.33 |
| 其中:利息费用 | 18,606,872.13 | 13,605,670.5 | 7,553,173.03 | 32,496,094.75 |
| 其中:利息收入 | 1,605,606.88 | 1,241,098.41 | 495,356.35 | 9,347,814.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 722,275.22 | 524,285.04 | 162,277.91 | 18,777.45 |
| 加:投资收益 | 159,218,054.14 | 106,377,055.84 | 51,209,857.91 | 184,969,425.05 |
| 资产处置收益 | 3,792,280.26 | 8,970.52 | 179,037.39 | 3,015,769.96 |
| 资产减值损失(新) | -11,481,990.28 | -3,388,972.46 | -2,264,427.26 | -21,119,473.26 |
| 信用减值损失(新) | -8,283,382.31 | -2,291,262.78 | -93,739.61 | -6,064,018.54 |
| 其他收益 | 31,097,862.78 | 17,465,179.93 | 5,033,329.31 | 36,470,953.87 |
| 四、营业利润 | 213,213,069.93 | 133,178,235.77 | 55,562,372.41 | 244,712,687.15 |
| 加:营业外收入 | 59,334.46 | 50,805.04 | 16,501.22 | 2,587,134.44 |
| 减:营业外支出 | 653,882.54 | 606,409.69 | 325,086.66 | 320,277.8 |
| 五、利润总额 | 212,618,521.85 | 132,622,631.12 | 55,253,786.97 | 246,979,543.79 |
| 减:所得税费用 | 185,915.34 | 1,206,154.86 | 359,633.03 | -1,713,402.62 |
| 六、净利润 | 212,432,606.51 | 131,416,476.26 | 54,894,153.94 | 248,692,946.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,432,606.51 | 131,416,476.26 | 54,894,153.94 | 248,692,946.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,380,625.55 | 127,399,126.32 | 53,639,910.56 | 240,817,913.87 |
| 少数股东损益 | 5,051,980.96 | 4,017,349.94 | 1,254,243.38 | 7,875,032.54 |
| 扣除非经常损益后的净利润 | 179,331,838.61 | 116,490,489.73 | 50,223,829.39 | 207,306,991.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.32 | 0.13 | 0.6 |
| (二)稀释每股收益 | 0.51 | 0.31 | 0.13 | 0.6 |
| 八、其他综合收益 | -65,445,259.83 | -26,109,482.19 | -42,528,814.24 | 87,919,711.98 |
| 归属于母公司股东的其他综合收益 | -65,445,259.83 | -26,109,482.19 | -42,528,814.24 | 87,919,711.98 |
| 九、综合收益总额 | 146,987,346.68 | 105,306,994.07 | 12,365,339.7 | 336,612,658.39 |
| 归属于母公司股东的综合收益总额 | 141,935,365.72 | 101,289,644.13 | 11,111,096.32 | 328,737,625.85 |
| 归属于少数股东的综合收益总额 | 5,051,980.96 | 4,017,349.94 | 1,254,243.38 | 7,875,032.54 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |