杭可科技
(688006)
| 流通市值：108.00亿 | | | 总市值：108.00亿 |
| 流通股本：6.04亿 | | | 总股本：6.04亿 |
| 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 | 3,102,095,047.08 | 2,152,973,872.04 | 845,309,143.87 | 2,996,777,149.82 |
| 营业收入 | 3,102,095,047.08 | 2,152,973,872.04 | 845,309,143.87 | 2,996,777,149.82 |
| 二、营业总成本 | 2,842,947,840.68 | 1,919,405,181.51 | 727,217,151.29 | 2,598,201,733.91 |
| 营业成本 | 2,231,802,273.72 | 1,538,660,729.11 | 561,245,236.67 | 2,147,036,742.54 |
| 税金及附加 | 15,681,070.7 | 11,458,132.58 | 7,113,360.51 | 34,839,302.21 |
| 销售费用 | 73,709,644.96 | 43,466,354.61 | 16,517,562.03 | 96,672,933.21 |
| 管理费用 | 197,952,795.48 | 127,819,451.76 | 46,185,957.49 | 179,819,153.78 |
| 研发费用 | 256,102,874.38 | 152,092,689.93 | 67,940,765.35 | 271,574,178.64 |
| 财务费用 | 67,699,181.44 | 45,907,823.52 | 28,214,269.24 | -131,740,576.47 |
| 其中:利息费用 | 945,841.11 | 374,150.15 | - | 427,803.36 |
| 其中:利息收入 | 86,797,922.13 | 50,740,403.52 | 17,388,140.48 | 93,117,229.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,763,301.02 | -2,165,944.56 | -1,596,689.9 | 1,582,805.64 |
| 加:投资收益 | 1,680,001.78 | 1,615,259.17 | 1,297,980.75 | 2,714,940.23 |
| 资产处置收益 | -372,329.06 | 180,643.71 | - | -481,769.8 |
| 资产减值损失(新) | -116,923,934.73 | -76,035,502.95 | 536,815.9 | -85,364,302.16 |
| 信用减值损失(新) | -38,936,936.77 | -20,729,592.59 | 19,212,255.99 | -13,179,682.51 |
| 其他收益 | 23,602,901.11 | 14,715,022.33 | 6,200,301.44 | 70,545,713.07 |
| 四、营业利润 | 126,433,607.71 | 151,148,575.64 | 143,742,656.76 | 374,393,120.38 |
| 加:营业外收入 | 1,774,640.57 | 860,700.63 | 593,750.94 | 3,818,469.31 |
| 减:营业外支出 | 334,241.26 | 227,488.33 | 100,000 | 3,536,719.38 |
| 五、利润总额 | 127,874,007.02 | 151,781,787.94 | 144,236,407.7 | 374,674,870.31 |
| 减:所得税费用 | -14,849,757.69 | 10,203,698.29 | 16,159,340.68 | 6,302,796.66 |
| 六、净利润 | 142,723,764.71 | 141,578,089.65 | 128,077,067.02 | 368,372,073.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,723,764.71 | 141,578,089.65 | 128,077,067.02 | 368,372,073.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,974,194.93 | 154,413,691.65 | 128,077,067.02 | 368,372,073.65 |
| 少数股东损益 | -18,250,430.22 | -12,835,602 | - | - |
| 扣除非经常损益后的净利润 | 156,517,441.91 | 152,002,931.62 | 126,858,496.85 | 345,238,035.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.26 | 0.21 | 0.61 |
| (二)稀释每股收益 | 0.27 | 0.26 | 0.21 | 0.61 |
| 八、其他综合收益 | -15,073,090.56 | -26,781,384.17 | -5,024,327.95 | -19,459,187.4 |
| 归属于母公司股东的其他综合收益 | -15,073,090.56 | -26,781,384.17 | -5,024,327.95 | -19,459,187.4 |
| 九、综合收益总额 | 127,650,674.15 | 114,796,705.48 | 123,052,739.07 | 348,912,886.25 |
| 归属于母公司股东的综合收益总额 | 145,901,104.37 | 127,632,307.48 | 123,052,739.07 | 348,912,886.25 |
| 归属于少数股东的综合收益总额 | -18,250,430.22 | -12,835,602 | - | - |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |