杭州热电
(605011)
| 流通市值：81.90亿 | | | 总市值：81.90亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.9 | 3,289,587,395.26 |
| 营业收入 | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.9 | 3,289,587,395.26 |
| 二、营业总成本 | 2,442,391,175.19 | 1,562,690,972.58 | 714,616,572.36 | 3,043,542,526.42 |
| 营业成本 | 2,292,242,245.56 | 1,472,241,755.39 | 669,275,525.42 | 2,889,700,979.02 |
| 税金及附加 | 11,093,495.99 | 7,164,613.1 | 3,665,644.15 | 13,675,827.92 |
| 销售费用 | 3,934,636.1 | 2,565,029.54 | 1,146,696.12 | 6,139,846.82 |
| 管理费用 | 73,748,689.35 | 46,476,273.52 | 24,503,091.28 | 108,273,882.79 |
| 研发费用 | 55,842,526.18 | 30,826,851.87 | 14,041,569.8 | 10,151,989.96 |
| 财务费用 | 5,529,582.01 | 3,416,449.16 | 1,984,045.59 | 15,599,999.91 |
| 其中:利息费用 | 12,693,757.77 | 8,872,516.37 | 4,467,238.75 | 27,494,720.74 |
| 其中:利息收入 | 7,338,630.74 | 5,510,905.94 | 2,500,389.23 | 12,122,860.83 |
| 加:投资收益 | 66,385,520.26 | 42,835,200.78 | 19,563,473.31 | 78,790,087.66 |
| 资产处置收益 | - | - | - | -1,165.79 |
| 资产减值损失(新) | -839,045.97 | -630,459.98 | 601,609.65 | -1,588,615.62 |
| 信用减值损失(新) | 1,544,798.26 | 1,881,304.66 | -4,013,383.25 | 1,529,995.77 |
| 其他收益 | 10,821,469.11 | 8,535,961.3 | 2,458,956.04 | 9,199,377.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 232,059,365.28 | 167,577,109.03 | 68,228,052.29 | 333,974,548.45 |
| 加:营业外收入 | 15,857,009.04 | 8,267,481.54 | 44,770.83 | 8,807,161.77 |
| 减:营业外支出 | 262,422.56 | 107,129.43 | 97,187.21 | 6,930,999.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 247,653,951.76 | 175,737,461.14 | 68,175,635.91 | 335,850,710.62 |
| 减:所得税费用 | 38,116,630.16 | 28,779,493.25 | 11,050,806.31 | 59,136,689.15 |
| 六、净利润 | 209,537,321.6 | 146,957,967.89 | 57,124,829.6 | 276,714,021.47 |
| 持续经营净利润 | 209,537,321.6 | 146,957,967.89 | 57,124,829.6 | 276,714,021.47 |
| 归属于母公司股东的净利润 | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 | 211,339,743.12 |
| 少数股东损益 | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 | 65,374,278.35 |
| (一)基本每股收益 | 0.42 | 0.29 | 0.11 | 0.53 |
| (二)稀释每股收益 | 0.42 | 0.29 | 0.11 | 0.53 |
| 九、综合收益总额 | 209,537,321.6 | 146,957,967.89 | 57,124,829.6 | 276,714,021.47 |
| 归属于母公司股东的综合收益总额 | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 | 211,339,743.12 |
| 归属于少数股东的综合收益总额 | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 | 65,374,278.35 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |