杭电股份
(603618)
| 流通市值：151.55亿 | | | 总市值：151.55亿 |
| 流通股本：6.91亿 | | | 总股本：6.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,422,181,186.98 | 5,096,685,572.18 | 2,202,460,295.29 | 9,451,290,173.71 |
| 营业收入 | 8,422,181,186.98 | 5,096,685,572.18 | 2,202,460,295.29 | 9,451,290,173.71 |
| 二、营业总成本 | 7,646,812,667.35 | 4,653,885,874.4 | 2,169,442,765.17 | 9,395,996,568.9 |
| 营业成本 | 6,880,425,173.81 | 4,180,622,673.97 | 1,931,801,550.11 | 8,439,757,712.5 |
| 税金及附加 | 33,152,715.41 | 16,831,430.06 | 8,435,055.05 | 37,324,340.15 |
| 销售费用 | 233,077,149.28 | 151,007,637.52 | 80,068,500.15 | 301,767,300.12 |
| 管理费用 | 103,532,092.44 | 66,353,965.08 | 33,442,496.29 | 134,035,406.8 |
| 研发费用 | 306,424,714.72 | 177,826,063.27 | 79,683,025.58 | 322,023,039.8 |
| 财务费用 | 90,200,821.69 | 61,244,104.5 | 36,012,137.99 | 161,088,769.53 |
| 其中:利息费用 | 78,601,415.79 | 54,105,071.69 | 25,955,586.28 | 155,258,229.97 |
| 其中:利息收入 | 12,672,221.08 | 9,059,756.66 | 673,684.07 | 13,131,734.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -449,608.5 | -5,969,071.5 | 6,180,054.85 | 13,564,139.95 |
| 加:投资收益 | -26,888,722.93 | -13,419,337.68 | 40,388,161.37 | -26,390,072.79 |
| 资产处置收益 | -785,029.51 | -341,470.69 | -192,568.17 | -2,304,974.58 |
| 资产减值损失(新) | -32,477,589.87 | -31,933,532.32 | 77,720.9 | -298,004,037.52 |
| 信用减值损失(新) | -16,637,251.14 | -5,597,623.95 | -6,513,231.27 | -64,395,609.61 |
| 其他收益 | 32,033,443.71 | 26,368,473.13 | 7,401,252.16 | 37,468,738.69 |
| 四、营业利润 | 730,163,761.39 | 411,907,134.77 | 80,358,919.96 | -284,768,211.05 |
| 加:营业外收入 | 602,196.14 | 262,816.55 | 246,901.07 | 2,004,052.59 |
| 减:营业外支出 | 4,499,538.86 | 3,094,246.12 | 35,057.59 | 3,119,343.05 |
| 五、利润总额 | 726,266,418.67 | 409,075,705.2 | 80,570,763.44 | -285,883,501.51 |
| 减:所得税费用 | 51,607,802.01 | 15,430,242.49 | -561,184.84 | 8,133,256.35 |
| 六、净利润 | 674,658,616.66 | 393,645,462.71 | 81,131,948.28 | -294,016,757.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 674,658,616.66 | 393,645,462.71 | 81,131,948.28 | -294,016,757.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 674,229,875.22 | 392,759,808.94 | 80,841,906.45 | -298,694,279.26 |
| 少数股东损益 | 428,741.44 | 885,653.77 | 290,041.83 | 4,677,521.4 |
| 扣除非经常损益后的净利润 | 667,378,165.22 | 387,642,835.44 | 76,706,086.42 | -313,605,632.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.57 | 0.12 | -0.43 |
| (二)稀释每股收益 | 0.98 | 0.57 | 0.12 | -0.43 |
| 八、其他综合收益 | -57,356,968.75 | -107,448,379.75 | -89,004,588 | 49,155,627.5 |
| 归属于母公司股东的其他综合收益 | -57,356,968.75 | -107,448,379.75 | -89,004,588 | 49,155,627.5 |
| 九、综合收益总额 | 617,301,647.91 | 286,197,082.96 | -7,872,639.72 | -244,861,130.36 |
| 归属于母公司股东的综合收益总额 | 616,872,906.47 | 285,311,429.19 | -8,162,681.55 | -249,538,651.76 |
| 归属于少数股东的综合收益总额 | 428,741.44 | 885,653.77 | 290,041.83 | 4,677,521.4 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |