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杭电股份

(603618)

  

流通市值:57.94亿  总市值:57.94亿
流通股本:6.91亿   总股本:6.91亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,524,025,576.751,982,073,484.998,851,450,447.186,443,018,869.91
  营业收入4,524,025,576.751,982,073,484.998,851,450,447.186,443,018,869.91
二、营业总成本4,429,928,353.51,959,547,433.898,703,272,917.466,245,729,467.58
  营业成本3,970,143,900.271,733,270,723.237,786,753,212.215,596,298,435.4
  税金及附加15,914,904.688,423,940.4237,715,533.321,068,823.55
  销售费用150,415,534.7581,687,788.77324,688,645.1216,186,868.57
  管理费用62,484,943.9234,176,424.38137,413,155.5994,185,501.04
  研发费用168,143,616.1167,622,731.2251,982,045.01222,349,542.26
  财务费用62,825,453.7734,365,825.89164,720,326.2595,640,296.76
  其中:利息费用53,534,546.4627,709,998.46167,424,655.15101,163,844.81
  其中:利息收入3,572,361.711,231,928.2213,460,081.6814,763,540.02
三、其他经营收益
  加:公允价值变动收益--457,198.99-
  加:投资收益-39,581,324.645,106,519.211,708,820.39-47,864,217.6
  资产处置收益-307,577.65-159,343.22-929,196.97-887,982.47
  资产减值损失(新)7,070,110.893,338,438.82-33,033,454.64-615,198.54
  信用减值损失(新)-23,514,353.02-11,362,454.83-14,475,416.37-52,297,265.07
  其他收益13,762,553.27,808,547.7666,504,891.0948,628,479.9
四、营业利润51,526,632.0327,257,758.83178,410,372.21144,253,218.55
  加:营业外收入4,220,485.681,505,810.3146,025.4136,243.38
  减:营业外支出871,760.36103,020.31,967,764.9781,811.74
五、利润总额54,875,357.3528,660,548.84176,488,632.72143,507,650.19
  减:所得税费用12,969,401.735,722,337.3232,730,204.5316,943,624.86
六、净利润41,905,955.6222,938,211.52143,758,428.19126,564,025.33
(一)按经营持续性分类
  持续经营净利润41,905,955.6222,938,211.52143,758,428.19126,564,025.33
(二)按所有权归属分类
  归属于母公司股东的净利润37,813,790.5721,276,190.8137,875,201.53121,066,190.18
  少数股东损益4,092,165.051,662,020.725,883,226.665,497,835.15
  扣除非经常损益后的净利润29,890,436.8817,844,952.31100,965,113.98113,945,319.74
七、每股收益
  (一)基本每股收益0.050.030.20.18
  (二)稀释每股收益0.050.030.20.18
八、其他综合收益-69,491,067.540,432,070-202,72512,988,521.25
  归属于母公司股东的其他综合收益-69,491,067.540,432,070-202,72512,988,521.25
九、综合收益总额-27,585,111.8863,370,281.52143,555,703.19139,552,546.58
  归属于母公司股东的综合收益总额-31,677,276.9361,708,260.8137,672,476.53134,054,711.43
  归属于少数股东的综合收益总额4,092,165.051,662,020.725,883,226.665,497,835.15
公告日期2025-08-292025-04-252025-04-232024-10-23
审计意见(境内)标准无保留意见
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