杭叉集团
(603298)
| 流通市值：368.45亿 | | | 总市值：368.45亿 |
| 流通股本：13.10亿 | | | 总股本：13.10亿 |
| 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 | 4,916,516,338.56 | 17,738,651,997.86 | 13,971,607,476.15 | 9,301,847,913.42 |
| 营业收入 | 4,916,516,338.56 | 17,738,651,997.86 | 13,971,607,476.15 | 9,301,847,913.42 |
| 二、营业总成本 | 4,495,179,808.88 | 15,697,543,127.32 | 12,387,488,975.22 | 8,306,330,100 |
| 营业成本 | 3,810,529,566.12 | 13,342,717,775.81 | 10,691,246,823.21 | 7,259,520,425.41 |
| 税金及附加 | 25,538,694.99 | 111,046,902.34 | 83,431,999.12 | 50,228,686.45 |
| 销售费用 | 241,329,123.96 | 889,497,442.79 | 617,762,333.11 | 398,315,033.19 |
| 管理费用 | 142,142,098.65 | 488,776,232.52 | 345,185,031.17 | 222,746,072.74 |
| 研发费用 | 227,351,423.9 | 858,946,791.62 | 665,397,168.25 | 421,013,937.08 |
| 财务费用 | 48,288,901.26 | 6,557,982.24 | -15,534,379.64 | -45,494,054.87 |
| 其中:利息费用 | 9,155,163.39 | 43,043,092.17 | 22,252,181.47 | 10,104,480.34 |
| 其中:利息收入 | 3,262,050.16 | 29,642,658.04 | 19,000,813.69 | 13,942,724.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -549,306.36 | 714,030.86 | 384,060.01 | 201,704.29 |
| 加:投资收益 | 94,762,876.23 | 470,405,856.4 | 395,679,609.85 | 267,563,622.02 |
| 资产处置收益 | 1,858,746.49 | 311,586.41 | 4,790,857.26 | 2,115,242.01 |
| 资产减值损失(新) | 5,017,269.84 | -29,937,453.68 | -9,589,082.16 | -16,816,219.84 |
| 信用减值损失(新) | -38,297,967.14 | -33,802,338.76 | -49,236,834.97 | -40,622,414.85 |
| 其他收益 | 45,418,445.62 | 153,258,065.53 | 113,490,146.08 | 86,477,890.01 |
| 四、营业利润 | 529,546,594.36 | 2,602,058,617.3 | 2,039,637,257 | 1,294,437,637.06 |
| 加:营业外收入 | 494,085.54 | 1,524,515.2 | 1,294,793.34 | 892,662.36 |
| 减:营业外支出 | 917,858.27 | 4,476,206.76 | 2,932,804.89 | 526,126.75 |
| 五、利润总额 | 529,122,821.63 | 2,599,106,925.74 | 2,037,999,245.45 | 1,294,804,172.67 |
| 减:所得税费用 | 64,809,454.96 | 281,470,880.35 | 216,663,130.89 | 124,288,227.02 |
| 六、净利润 | 464,313,366.67 | 2,317,636,045.39 | 1,821,336,114.56 | 1,170,515,945.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 464,313,366.67 | 2,317,636,045.39 | 1,821,336,114.56 | 1,170,515,945.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 471,607,407.15 | 2,191,315,695.9 | 1,752,757,407.32 | 1,121,218,085.37 |
| 少数股东损益 | -7,294,040.48 | 126,320,349.49 | 68,578,707.24 | 49,297,860.28 |
| 扣除非经常损益后的净利润 | 464,727,262.3 | 2,148,796,228.95 | 1,714,856,921.61 | 1,096,038,185.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 1.67 | 1.34 | 0.86 |
| (二)稀释每股收益 | 0.36 | 1.67 | 1.34 | 0.86 |
| 八、其他综合收益 | -45,247,557.02 | 31,623,883.25 | 31,132,243.01 | 44,974,411.81 |
| 归属于母公司股东的其他综合收益 | -45,247,557.02 | 31,504,188.36 | 31,132,243.01 | 44,974,411.81 |
| 九、综合收益总额 | 419,065,809.65 | 2,349,259,928.64 | 1,852,468,357.57 | 1,215,490,357.46 |
| 归属于母公司股东的综合收益总额 | 426,359,850.13 | 2,222,819,884.26 | 1,783,889,650.33 | 1,166,192,497.18 |
| 归属于少数股东的综合收益总额 | -7,294,040.48 | 126,440,044.38 | 68,578,707.24 | 49,297,860.28 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-23 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |