杭电股份
(603618)
| 流通市值：266.87亿 | | | 总市值：266.87亿 |
| 流通股本：6.91亿 | | | 总股本：6.91亿 |
| 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 | 2,202,460,295.29 | 9,451,290,173.71 | 6,886,918,146.44 | 4,524,025,576.75 |
| 营业收入 | 2,202,460,295.29 | 9,451,290,173.71 | 6,886,918,146.44 | 4,524,025,576.75 |
| 二、营业总成本 | 2,169,442,765.17 | 9,395,996,568.9 | 6,783,242,291.53 | 4,429,928,353.5 |
| 营业成本 | 1,931,801,550.11 | 8,439,757,712.5 | 6,072,180,194.25 | 3,970,143,900.27 |
| 税金及附加 | 8,435,055.05 | 37,324,340.15 | 22,836,967.39 | 15,914,904.68 |
| 销售费用 | 80,068,500.15 | 301,767,300.12 | 225,102,065.54 | 150,415,534.75 |
| 管理费用 | 33,442,496.29 | 134,035,406.8 | 98,073,062.54 | 62,484,943.92 |
| 研发费用 | 79,683,025.58 | 322,023,039.8 | 274,363,095.57 | 168,143,616.11 |
| 财务费用 | 36,012,137.99 | 161,088,769.53 | 90,686,906.24 | 62,825,453.77 |
| 其中:利息费用 | 25,955,586.28 | 155,258,229.97 | 80,934,792.65 | 53,534,546.46 |
| 其中:利息收入 | 673,684.07 | 13,131,734.92 | 5,391,504.41 | 3,572,361.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,180,054.85 | 13,564,139.95 | - | - |
| 加:投资收益 | 40,388,161.37 | -26,390,072.79 | -41,036,428.74 | -39,581,324.64 |
| 资产处置收益 | -192,568.17 | -2,304,974.58 | -1,168,091.42 | -307,577.65 |
| 资产减值损失(新) | 77,720.9 | -298,004,037.52 | -256,792,422.06 | 7,070,110.89 |
| 信用减值损失(新) | -6,513,231.27 | -64,395,609.61 | -32,456,575.35 | -23,514,353.02 |
| 其他收益 | 7,401,252.16 | 37,468,738.69 | 25,788,794.92 | 13,762,553.2 |
| 四、营业利润 | 80,358,919.96 | -284,768,211.05 | -201,988,867.74 | 51,526,632.03 |
| 加:营业外收入 | 246,901.07 | 2,004,052.59 | 1,586,022.13 | 4,220,485.68 |
| 减:营业外支出 | 35,057.59 | 3,119,343.05 | 878,455.4 | 871,760.36 |
| 五、利润总额 | 80,570,763.44 | -285,883,501.51 | -201,281,301.01 | 54,875,357.35 |
| 减:所得税费用 | -561,184.84 | 8,133,256.35 | 14,019,800.1 | 12,969,401.73 |
| 六、净利润 | 81,131,948.28 | -294,016,757.86 | -215,301,101.11 | 41,905,955.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,131,948.28 | -294,016,757.86 | -215,301,101.11 | 41,905,955.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,841,906.45 | -298,694,279.26 | -219,361,587.92 | 37,813,790.57 |
| 少数股东损益 | 290,041.83 | 4,677,521.4 | 4,060,486.81 | 4,092,165.05 |
| 扣除非经常损益后的净利润 | 76,706,086.42 | -313,605,632.97 | -226,717,801.85 | 29,890,436.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.43 | -0.32 | 0.05 |
| (二)稀释每股收益 | 0.12 | -0.43 | -0.32 | 0.05 |
| 八、其他综合收益 | -89,004,588 | 49,155,627.5 | -32,191,527.5 | -69,491,067.5 |
| 归属于母公司股东的其他综合收益 | -89,004,588 | 49,155,627.5 | -32,191,527.5 | -69,491,067.5 |
| 九、综合收益总额 | -7,872,639.72 | -244,861,130.36 | -247,492,628.61 | -27,585,111.88 |
| 归属于母公司股东的综合收益总额 | -8,162,681.55 | -249,538,651.76 | -251,553,115.42 | -31,677,276.93 |
| 归属于少数股东的综合收益总额 | 290,041.83 | 4,677,521.4 | 4,060,486.81 | 4,092,165.05 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |