杭可科技
(688006)
| 流通市值：197.94亿 | | | 总市值：197.94亿 |
| 流通股本：6.04亿 | | | 总股本：6.04亿 |
| 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 | 845,309,143.87 | 2,996,777,149.82 | 2,721,030,339.12 | 1,970,060,111.77 |
| 营业收入 | 845,309,143.87 | 2,996,777,149.82 | 2,721,030,339.12 | 1,970,060,111.77 |
| 二、营业总成本 | 727,217,151.29 | 2,598,201,733.91 | 2,245,706,073.56 | 1,642,583,901.43 |
| 营业成本 | 561,245,236.67 | 2,147,036,742.54 | 1,936,790,198.32 | 1,486,750,498.56 |
| 税金及附加 | 7,113,360.51 | 34,839,302.21 | 25,156,684.29 | 17,270,578.5 |
| 销售费用 | 16,517,562.03 | 96,672,933.21 | 58,596,153.11 | 34,945,064.39 |
| 管理费用 | 46,185,957.49 | 179,819,153.78 | 140,785,403.94 | 79,988,572.21 |
| 研发费用 | 67,940,765.35 | 271,574,178.64 | 202,733,954.99 | 127,664,777.86 |
| 财务费用 | 28,214,269.24 | -131,740,576.47 | -118,356,321.09 | -104,035,590.09 |
| 其中:利息费用 | - | 427,803.36 | 182,211.67 | - |
| 其中:利息收入 | 17,388,140.48 | 93,117,229.8 | 68,234,998.27 | 46,833,370.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,596,689.9 | 1,582,805.64 | 1,638,342.68 | -402,643.54 |
| 加:投资收益 | 1,297,980.75 | 2,714,940.23 | 2,131,114.19 | 1,161,387.65 |
| 资产处置收益 | - | -481,769.8 | -861,149.42 | -550,562.95 |
| 资产减值损失(新) | 536,815.9 | -85,364,302.16 | -87,028,265.64 | -67,507,682.25 |
| 信用减值损失(新) | 19,212,255.99 | -13,179,682.51 | -40,816,826 | 2,960,025.91 |
| 其他收益 | 6,200,301.44 | 70,545,713.07 | 55,786,522.08 | 36,848,777.86 |
| 四、营业利润 | 143,742,656.76 | 374,393,120.38 | 406,174,003.45 | 299,985,513.02 |
| 加:营业外收入 | 593,750.94 | 3,818,469.31 | 5,061,513.73 | 2,499,370.26 |
| 减:营业外支出 | 100,000 | 3,536,719.38 | 688,440.35 | 660,709.63 |
| 五、利润总额 | 144,236,407.7 | 374,674,870.31 | 410,547,076.83 | 301,824,173.65 |
| 减:所得税费用 | 16,159,340.68 | 6,302,796.66 | 24,974,561.95 | 13,925,367.98 |
| 六、净利润 | 128,077,067.02 | 368,372,073.65 | 385,572,514.88 | 287,898,805.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,077,067.02 | 368,372,073.65 | 385,572,514.88 | 287,898,805.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,077,067.02 | 368,372,073.65 | 385,572,514.88 | 287,898,805.67 |
| 扣除非经常损益后的净利润 | 126,858,496.85 | 345,238,035.15 | 360,798,435.15 | 272,614,339.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.61 | 0.64 | 0.48 |
| (二)稀释每股收益 | 0.21 | 0.61 | 0.64 | 0.48 |
| 八、其他综合收益 | -5,024,327.95 | -19,459,187.4 | -9,354,225.79 | -765,789.14 |
| 归属于母公司股东的其他综合收益 | -5,024,327.95 | -19,459,187.4 | -9,354,225.79 | -765,789.14 |
| 九、综合收益总额 | 123,052,739.07 | 348,912,886.25 | 376,218,289.09 | 287,133,016.53 |
| 归属于母公司股东的综合收益总额 | 123,052,739.07 | 348,912,886.25 | 376,218,289.09 | 287,133,016.53 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |