杭华股份
(688571)
| 流通市值：36.44亿 | | | 总市值：36.44亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 298,415,363.92 | 1,249,380,701.66 | 907,110,655.28 | 571,072,280.7 |
| 营业收入 | 298,415,363.92 | 1,249,380,701.66 | 907,110,655.28 | 571,072,280.7 |
| 二、营业总成本 | 268,629,613.58 | 1,135,608,820.18 | 830,855,948.57 | 524,412,908.98 |
| 营业成本 | 224,273,215 | 939,108,180.07 | 685,899,478.95 | 430,644,057.3 |
| 税金及附加 | 2,494,386.45 | 10,710,808.72 | 7,281,499.76 | 5,013,756.56 |
| 销售费用 | 14,701,165.65 | 64,814,926.4 | 48,395,479.63 | 31,772,921.37 |
| 管理费用 | 15,527,074.94 | 71,554,963.33 | 52,643,897.38 | 34,148,352.32 |
| 研发费用 | 12,057,782.5 | 50,250,076.77 | 37,990,356.53 | 24,343,728.5 |
| 财务费用 | -424,010.96 | -830,135.11 | -1,354,763.68 | -1,509,907.07 |
| 其中:利息费用 | 14,965.15 | 1,288,455.54 | 1,280,644.64 | 1,251,213.56 |
| 其中:利息收入 | 954,115.53 | 5,080,014.72 | 4,545,600.2 | 3,913,018.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,610,856.92 | 6,876,451.08 | 4,889,758.15 | 2,773,829.39 |
| 资产处置收益 | 73,523.61 | 4,452,662.93 | 4,449,603.31 | 4,528,667.57 |
| 资产减值损失(新) | -3,704,191.62 | -14,073,395.25 | -6,396,756 | -4,759,503.45 |
| 信用减值损失(新) | 1,708,094.74 | 1,302,728.64 | 1,486,052.01 | 2,104,643.46 |
| 其他收益 | 1,266,332.76 | 5,463,969 | 2,337,094.56 | 2,016,918.35 |
| 四、营业利润 | 30,740,366.75 | 117,794,297.88 | 83,020,458.74 | 53,323,927.04 |
| 加:营业外收入 | 1,574.45 | 239,614.04 | 239,348.06 | 182,251.1 |
| 减:营业外支出 | 67,212.09 | 768,700.94 | 617,254.28 | 468,656.55 |
| 五、利润总额 | 30,674,729.11 | 117,265,210.98 | 82,642,552.52 | 53,037,521.59 |
| 减:所得税费用 | 4,545,656.98 | 17,379,476.93 | 9,719,231.43 | 6,784,065.3 |
| 六、净利润 | 26,129,072.13 | 99,885,734.05 | 72,923,321.09 | 46,253,456.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,129,072.13 | 99,885,734.05 | 72,923,321.09 | 46,253,456.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,978,507.69 | 108,499,077.88 | 75,937,129.73 | 46,505,600.56 |
| 少数股东损益 | -1,849,435.56 | -8,613,343.83 | -3,013,808.64 | -252,144.27 |
| 扣除非经常损益后的净利润 | 26,745,208.25 | 99,485,520.17 | 68,851,256.67 | 40,868,004.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.26 | 0.18 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.18 | 0.11 |
| 九、综合收益总额 | 26,129,072.13 | 99,885,734.05 | 72,923,321.09 | 46,253,456.29 |
| 归属于母公司股东的综合收益总额 | 27,978,507.69 | 108,499,077.88 | 75,937,129.73 | 46,505,600.56 |
| 归属于少数股东的综合收益总额 | -1,849,435.56 | -8,613,343.83 | -3,013,808.64 | -252,144.27 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-25 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |