杭叉集团
(603298)
| 流通市值：279.25亿 | | | 总市值：279.25亿 |
| 流通股本：13.10亿 | | | 总股本：13.10亿 |
| 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 | 12,732,814,340.42 | 8,554,070,130.72 | 4,171,783,078.92 | 16,271,834,470.72 |
| 营业收入 | 12,732,814,340.42 | 8,554,070,130.72 | 4,171,783,078.92 | 16,271,834,470.72 |
| 二、营业总成本 | 11,298,746,557.02 | 7,658,504,561.73 | 3,781,415,630.66 | 14,536,874,004.14 |
| 营业成本 | 9,846,844,873.58 | 6,722,618,021.75 | 3,313,509,010.44 | 12,889,751,169.53 |
| 税金及附加 | 55,329,140.14 | 32,357,158.17 | 15,923,251.54 | 63,736,153.28 |
| 销售费用 | 503,596,896.86 | 323,746,765.26 | 169,381,631.91 | 595,765,435.51 |
| 管理费用 | 296,028,597.33 | 198,405,102.31 | 95,058,313.73 | 341,180,485.7 |
| 研发费用 | 617,564,637.62 | 417,510,915.77 | 203,466,604.81 | 730,833,961.84 |
| 财务费用 | -20,617,588.51 | -36,133,401.53 | -15,923,181.77 | -84,393,201.72 |
| 其中:利息费用 | 22,075,812.31 | 15,983,775.21 | 7,997,208.25 | 50,767,054.03 |
| 其中:利息收入 | 41,648,019.25 | 33,461,199.26 | 19,742,462.74 | 82,606,975.6 |
| 加:公允价值变动收益 | -185,642.61 | -2,654,592.62 | -1,068,991.7 | -3,911.26 |
| 加:投资收益 | 335,308,199.4 | 242,999,331.78 | 57,826,725.41 | 277,694,015.9 |
| 资产处置收益 | 5,615,015.04 | 4,934,230.17 | 691,192.96 | 5,078,206.77 |
| 资产减值损失(新) | -17,227,571.15 | -13,049,697.61 | 424,415.09 | -10,672,191.49 |
| 信用减值损失(新) | -69,954,412.18 | -38,937,210.03 | -31,190,777.31 | -34,696,059.48 |
| 其他收益 | 156,187,764.34 | 114,038,299 | 55,086,289.5 | 119,690,889.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,843,811,136.24 | 1,202,895,929.68 | 472,136,302.21 | 2,092,051,416.27 |
| 加:营业外收入 | 496,059.36 | 354,755.94 | 195,868.35 | 1,908,162.12 |
| 减:营业外支出 | 1,767,051.7 | 1,215,818.57 | 989,584.59 | 1,099,253.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,842,540,143.9 | 1,202,034,867.05 | 471,342,585.97 | 2,092,860,324.57 |
| 减:所得税费用 | 198,160,103.65 | 130,276,074.57 | 69,219,920.78 | 258,248,570.73 |
| 六、净利润 | 1,644,380,040.25 | 1,071,758,792.48 | 402,122,665.19 | 1,834,611,753.84 |
| 持续经营净利润 | 1,644,380,040.25 | 1,071,758,792.48 | 402,122,665.19 | 1,834,611,753.84 |
| 归属于母公司股东的净利润 | 1,572,990,491.27 | 1,006,697,864.74 | 378,735,768.17 | 1,720,313,075.47 |
| 少数股东损益 | 71,389,548.98 | 65,060,927.74 | 23,386,897.02 | 114,298,678.37 |
| (一)基本每股收益 | 1.2 | 0.77 | 0.4 | 1.86 |
| (二)稀释每股收益 | 1.2 | 0.77 | 0.4 | 1.84 |
| 八、其他综合收益 | -4,046,232.74 | -49,145,753.02 | -18,997,880.02 | 30,137,967.88 |
| 归属于母公司股东的其他综合收益 | -4,046,232.74 | -49,145,753.02 | -18,997,880.02 | 30,137,967.88 |
| 九、综合收益总额 | 1,640,333,807.51 | 1,022,613,039.46 | 383,124,785.17 | 1,864,749,721.72 |
| 归属于母公司股东的综合收益总额 | 1,568,944,258.53 | 957,552,111.72 | 359,737,888.15 | 1,750,451,043.35 |
| 归属于少数股东的综合收益总额 | 71,389,548.98 | 65,060,927.74 | 23,386,897.02 | 114,298,678.37 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |