杭氧股份
(002430)
| 流通市值：204.64亿 | | | 总市值：205.93亿 |
| 流通股本：9.78亿 | | | 总股本：9.84亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,716,485,416.67 | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 |
| 营业收入 | 13,716,485,416.67 | 10,352,539,442.38 | 6,727,214,209.95 | 3,305,051,780.79 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 12,478,178,512.35 | 9,475,139,006.61 | 6,154,420,995.5 | 3,030,233,155.77 |
| 营业成本 | 10,856,182,028.16 | 8,239,715,741.16 | 5,334,061,630.17 | 2,647,202,362.74 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 105,097,584.26 | 81,888,973.76 | 51,211,004.13 | 25,754,681.81 |
| 销售费用 | 185,567,885.88 | 137,519,025.26 | 90,391,309.78 | 44,640,246.12 |
| 管理费用 | 767,032,306.57 | 589,357,024.07 | 411,812,494.09 | 193,773,436.76 |
| 研发费用 | 449,214,231.23 | 340,555,826.5 | 227,436,337.29 | 102,393,422.48 |
| 财务费用 | 115,084,476.25 | 86,102,415.86 | 39,508,220.04 | 16,469,005.86 |
| 其中:利息费用 | 147,822,156.98 | 110,826,697.78 | 72,881,873.6 | 35,421,775.71 |
| 其中:利息收入 | 44,907,009.81 | 39,454,075.63 | 33,128,420.78 | 16,188,840.76 |
| 加:公允价值变动收益 | 289,501.37 | - | - | 0 |
| 加:投资收益 | 30,152,130.56 | 21,668,906.56 | 23,744,905.11 | 5,804,906.65 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 4,728,503.14 | 4,120,153.62 | 3,245,065.86 | -15,667.16 |
| 资产减值损失(新) | -98,139,777.03 | -4,142,386.7 | -294,656.73 | -6,262,058.8 |
| 信用减值损失(新) | -22,863,454.34 | -52,095,595.35 | -40,467,109.26 | -6,134,259.61 |
| 其他收益 | 97,725,999.36 | 71,666,316.55 | 57,245,492.39 | 25,308,435.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,250,199,807.38 | 918,617,830.45 | 616,266,911.82 | 293,519,981.17 |
| 加:营业外收入 | 11,616,292.19 | 12,950,980.96 | 9,784,943.9 | 2,229,966.95 |
| 减:营业外支出 | 7,172,694.01 | 3,635,371.45 | 2,932,996.89 | 1,308,915.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,254,643,405.56 | 927,933,439.96 | 623,118,858.83 | 294,441,032.78 |
| 减:所得税费用 | 263,172,951.76 | 190,997,705.74 | 147,728,121.43 | 72,205,586.75 |
| 六、净利润 | 991,470,453.8 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 |
| 持续经营净利润 | 991,470,453.8 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 922,364,312.72 | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 |
| 少数股东损益 | 69,106,141.08 | 61,653,897.4 | 38,232,054.98 | 18,232,560.44 |
| (一)基本每股收益 | 0.94 | 0.69 | 0.44 | 0.21 |
| (二)稀释每股收益 | 0.93 | 0.68 | 0.44 | 0.19 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 991,470,453.8 | 736,935,734.22 | 475,390,737.4 | 222,235,446.03 |
| 归属于母公司股东的综合收益总额 | 922,364,312.72 | 675,281,836.82 | 437,158,682.42 | 204,002,885.59 |
| 归属于少数股东的综合收益总额 | 69,106,141.08 | 61,653,897.4 | 38,232,054.98 | 18,232,560.44 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |