杭华股份
(688571)
| 流通市值：33.81亿 | | | 总市值：33.81亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 907,110,655.28 | 571,072,280.7 | 282,824,548.93 | 1,269,844,123.27 |
| 营业收入 | 907,110,655.28 | 571,072,280.7 | 282,824,548.93 | 1,269,844,123.27 |
| 二、营业总成本 | 830,855,948.57 | 524,412,908.98 | 256,480,328.66 | 1,120,160,639.12 |
| 营业成本 | 685,899,478.95 | 430,644,057.3 | 214,561,855.5 | 937,011,833.68 |
| 税金及附加 | 7,281,499.76 | 5,013,756.56 | 2,087,392.81 | 9,422,248.86 |
| 销售费用 | 48,395,479.63 | 31,772,921.37 | 15,073,468.45 | 62,421,169.82 |
| 管理费用 | 52,643,897.38 | 34,148,352.32 | 16,269,920.88 | 64,749,063.94 |
| 研发费用 | 37,990,356.53 | 24,343,728.5 | 11,116,162.39 | 55,043,208.13 |
| 财务费用 | -1,354,763.68 | -1,509,907.07 | -2,628,471.37 | -8,486,885.31 |
| 其中:利息费用 | 1,280,644.64 | 1,251,213.56 | 461,672.37 | 1,492,019.79 |
| 其中:利息收入 | 4,545,600.2 | 3,913,018.97 | 3,182,017.61 | 10,094,470.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,889,758.15 | 2,773,829.39 | 1,069,956.96 | 11,217,081.15 |
| 资产处置收益 | 4,449,603.31 | 4,528,667.57 | 4,529,007.91 | 58,439.22 |
| 资产减值损失(新) | -6,396,756 | -4,759,503.45 | -1,110,272.43 | -3,848,871.57 |
| 信用减值损失(新) | 1,486,052.01 | 2,104,643.46 | 1,962,363.63 | -1,344,963.51 |
| 其他收益 | 2,337,094.56 | 2,016,918.35 | 1,217,817.81 | 5,129,396.65 |
| 四、营业利润 | 83,020,458.74 | 53,323,927.04 | 34,013,094.15 | 160,894,566.09 |
| 加:营业外收入 | 239,348.06 | 182,251.1 | - | 92,811.87 |
| 减:营业外支出 | 617,254.28 | 468,656.55 | 375,710.37 | 346,718.47 |
| 五、利润总额 | 82,642,552.52 | 53,037,521.59 | 33,637,383.78 | 160,640,659.49 |
| 减:所得税费用 | 9,719,231.43 | 6,784,065.3 | 4,151,396.02 | 19,866,960.17 |
| 六、净利润 | 72,923,321.09 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,923,321.09 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,937,129.73 | 46,505,600.56 | 28,327,004.03 | 139,044,768.89 |
| 少数股东损益 | -3,013,808.64 | -252,144.27 | 1,158,983.73 | 1,728,930.43 |
| 扣除非经常损益后的净利润 | 68,851,256.67 | 40,868,004.9 | 23,974,060.82 | 129,706,901.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | 0.07 | 0.34 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.07 | 0.34 |
| 九、综合收益总额 | 72,923,321.09 | 46,253,456.29 | 29,485,987.76 | 140,773,699.32 |
| 归属于母公司股东的综合收益总额 | 75,937,129.73 | 46,505,600.56 | 28,327,004.03 | 139,044,768.89 |
| 归属于少数股东的综合收益总额 | -3,013,808.64 | -252,144.27 | 1,158,983.73 | 1,728,930.43 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |