杭华股份
(688571)
| 流通市值：34.82亿 | | | 总市值：34.82亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 571,072,280.7 | 282,824,548.93 | 1,269,844,123.27 | 922,078,655.61 |
| 营业收入 | 571,072,280.7 | 282,824,548.93 | 1,269,844,123.27 | 922,078,655.61 |
| 二、营业总成本 | 524,412,908.98 | 256,480,328.66 | 1,120,160,639.12 | 814,309,359.5 |
| 营业成本 | 430,644,057.3 | 214,561,855.5 | 937,011,833.68 | 680,980,574.45 |
| 税金及附加 | 5,013,756.56 | 2,087,392.81 | 9,422,248.86 | 6,684,169.98 |
| 销售费用 | 31,772,921.37 | 15,073,468.45 | 62,421,169.82 | 44,302,732.37 |
| 管理费用 | 34,148,352.32 | 16,269,920.88 | 64,749,063.94 | 46,080,448.96 |
| 研发费用 | 24,343,728.5 | 11,116,162.39 | 55,043,208.13 | 41,109,773.8 |
| 财务费用 | -1,509,907.07 | -2,628,471.37 | -8,486,885.31 | -4,848,340.06 |
| 其中:利息费用 | 1,251,213.56 | 461,672.37 | 1,492,019.79 | 1,140,278.33 |
| 其中:利息收入 | 3,913,018.97 | 3,182,017.61 | 10,094,470.61 | 6,270,398.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,773,829.39 | 1,069,956.96 | 11,217,081.15 | 6,805,325.58 |
| 资产处置收益 | 4,528,667.57 | 4,529,007.91 | 58,439.22 | 64,635.78 |
| 资产减值损失(新) | -4,759,503.45 | -1,110,272.43 | -3,848,871.57 | -2,287,263.01 |
| 信用减值损失(新) | 2,104,643.46 | 1,962,363.63 | -1,344,963.51 | -716,475.96 |
| 其他收益 | 2,016,918.35 | 1,217,817.81 | 5,129,396.65 | 3,698,917.42 |
| 四、营业利润 | 53,323,927.04 | 34,013,094.15 | 160,894,566.09 | 115,334,435.92 |
| 加:营业外收入 | 182,251.1 | - | 92,811.87 | 59,480.73 |
| 减:营业外支出 | 468,656.55 | 375,710.37 | 346,718.47 | 298,290.63 |
| 五、利润总额 | 53,037,521.59 | 33,637,383.78 | 160,640,659.49 | 115,095,626.02 |
| 减:所得税费用 | 6,784,065.3 | 4,151,396.02 | 19,866,960.17 | 14,102,440.05 |
| 六、净利润 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 | 100,993,185.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 | 100,993,185.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,505,600.56 | 28,327,004.03 | 139,044,768.89 | 101,246,207.27 |
| 少数股东损益 | -252,144.27 | 1,158,983.73 | 1,728,930.43 | -253,021.3 |
| 扣除非经常损益后的净利润 | 40,868,004.9 | 23,974,060.82 | 129,706,901.49 | 96,055,910.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.34 | 0.24 |
| 九、综合收益总额 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 | 100,993,185.97 |
| 归属于母公司股东的综合收益总额 | 46,505,600.56 | 28,327,004.03 | 139,044,768.89 | 101,246,207.27 |
| 归属于少数股东的综合收益总额 | -252,144.27 | 1,158,983.73 | 1,728,930.43 | -253,021.3 |
| 公告日期 | 2025-08-21 | 2025-04-26 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |