杭氧股份
(002430)
| 流通市值：299.17亿 | | | 总市值：299.28亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 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 | 11,428,096,740.37 | 7,327,217,310 | 3,564,556,128.76 | 13,716,485,416.67 |
| 营业收入 | 11,428,096,740.37 | 7,327,217,310 | 3,564,556,128.76 | 13,716,485,416.67 |
| 二、营业总成本 | 10,295,942,622.93 | 6,591,229,140.91 | 3,209,661,487.73 | 12,478,178,512.35 |
| 营业成本 | 9,068,894,473.61 | 5,808,121,169.48 | 2,799,791,690.2 | 10,856,182,028.16 |
| 税金及附加 | 66,461,601.34 | 45,081,455.6 | 23,601,737.93 | 105,097,584.26 |
| 销售费用 | 141,303,843.62 | 91,181,806.81 | 46,365,276.44 | 185,567,885.88 |
| 管理费用 | 630,919,181.1 | 418,111,443.04 | 234,549,343.25 | 767,032,306.57 |
| 研发费用 | 298,102,485.93 | 185,035,884.57 | 81,695,210.47 | 449,214,231.23 |
| 财务费用 | 90,261,037.33 | 43,697,381.41 | 23,658,229.44 | 115,084,476.25 |
| 其中:利息费用 | 108,625,210.32 | 66,350,415.15 | 32,122,055.59 | 147,822,156.98 |
| 其中:利息收入 | 13,481,565.15 | 10,980,490.9 | 5,946,865.64 | 44,907,009.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 289,501.37 |
| 加:投资收益 | 12,533,993.51 | 8,735,086.26 | 3,031,224.4 | 30,152,130.56 |
| 资产处置收益 | 6,296,652.38 | 2,108,579.19 | -4,581.07 | 4,728,503.14 |
| 资产减值损失(新) | -16,512,208.97 | -11,927,864.35 | -14,742,736.04 | -98,139,777.03 |
| 信用减值损失(新) | -58,392,048.16 | -63,194,754.53 | -22,611,413.29 | -22,863,454.34 |
| 其他收益 | 40,984,774.07 | 31,775,030.81 | 14,344,119.22 | 97,725,999.36 |
| 四、营业利润 | 1,117,065,280.27 | 703,484,246.47 | 334,911,254.25 | 1,250,199,807.38 |
| 加:营业外收入 | 3,876,368.16 | 1,001,779.19 | 571,681.72 | 11,616,292.19 |
| 减:营业外支出 | 1,085,372.99 | 1,637,545.12 | 966,449.98 | 7,172,694.01 |
| 五、利润总额 | 1,119,856,275.44 | 702,848,480.54 | 334,516,485.99 | 1,254,643,405.56 |
| 减:所得税费用 | 269,520,792.46 | 168,099,508.6 | 84,926,769.6 | 263,172,951.76 |
| 六、净利润 | 850,335,482.98 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 850,335,482.98 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 757,268,009.54 | 479,171,896.37 | 226,075,630.67 | 922,364,312.72 |
| 少数股东损益 | 93,067,473.44 | 55,577,075.57 | 23,514,085.72 | 69,106,141.08 |
| 扣除非经常损益后的净利润 | 728,137,260.22 | 461,479,152.41 | 222,561,605.27 | 860,871,532.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.49 | 0.23 | 0.94 |
| (二)稀释每股收益 | 0.77 | 0.48 | 0.23 | 0.93 |
| 九、综合收益总额 | 850,335,482.98 | 534,748,971.94 | 249,589,716.39 | 991,470,453.8 |
| 归属于母公司股东的综合收益总额 | 757,268,009.54 | 479,171,896.37 | 226,075,630.67 | 922,364,312.72 |
| 归属于少数股东的综合收益总额 | 93,067,473.44 | 55,577,075.57 | 23,514,085.72 | 69,106,141.08 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |