杭汽轮B
(200771)
| 流通市值：56.42亿 | | | 总市值：156.26亿 |
| 流通股本：4.24亿 | | | 总股本：11.75亿 |
| 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 | 3,825,527,479.29 | 2,447,204,613.98 | 1,077,387,039.87 | 6,638,914,993.24 |
| 营业收入 | 3,825,527,479.29 | 2,447,204,613.98 | 1,077,387,039.87 | 6,638,914,993.24 |
| 二、营业总成本 | 3,752,979,881.46 | 2,342,927,738.87 | 1,030,631,197.52 | 6,395,229,208.38 |
| 营业成本 | 2,896,755,088.81 | 1,785,593,553.63 | 792,547,173.26 | 5,353,541,188.04 |
| 税金及附加 | 29,500,302.67 | 24,957,188.84 | 5,823,041.05 | 45,561,817.01 |
| 销售费用 | 203,230,801.74 | 140,703,291.46 | 56,380,597.8 | 298,441,433.49 |
| 管理费用 | 422,392,968.03 | 267,966,588.06 | 133,866,392.7 | 540,420,241.5 |
| 研发费用 | 206,650,254.13 | 135,208,101.38 | 43,266,751.22 | 178,466,573.91 |
| 财务费用 | -5,549,533.92 | -11,500,984.5 | -1,252,758.51 | -21,202,045.57 |
| 其中:利息费用 | 7,928,211.8 | 3,379,641.05 | 3,221,853.13 | 12,113,923.93 |
| 其中:利息收入 | 19,382,302.72 | 16,208,119.15 | 5,217,906.67 | 39,515,927.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,061.88 | 101,415.84 | 118,318.48 | -109,867.16 |
| 加:投资收益 | 85,388,688.52 | 82,995,357.21 | 1,643,044.26 | 253,840,158.89 |
| 资产处置收益 | 450,868.85 | 545,003.49 | 542,508.51 | 1,792,991.03 |
| 资产减值损失(新) | -35,650,777.35 | -42,816,689.71 | -4,883,113.88 | -90,766,629.43 |
| 信用减值损失(新) | -61,348,005.33 | -21,490,947.73 | -5,685,187.44 | 73,172,349.47 |
| 其他收益 | 83,662,715.04 | 65,171,814.78 | 23,889,222.31 | 104,318,177.81 |
| 四、营业利润 | 144,975,025.68 | 188,782,828.99 | 62,380,634.59 | 585,932,965.47 |
| 加:营业外收入 | 11,549,928.69 | 8,227,870.11 | 5,007,694.68 | 82,333,372.7 |
| 减:营业外支出 | 10,197,293.87 | 7,688,655.26 | 1,363,384.04 | 30,756,871.27 |
| 五、利润总额 | 146,327,660.5 | 189,322,043.84 | 66,024,945.23 | 637,509,466.9 |
| 减:所得税费用 | 35,467,553.6 | 36,656,002.96 | 21,779,956.93 | 58,013,295.82 |
| 六、净利润 | 110,860,106.9 | 152,666,040.88 | 44,244,988.3 | 579,496,171.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,860,106.9 | 152,666,040.88 | 44,244,988.3 | 579,496,171.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,988,770.84 | 153,051,073.44 | 42,311,098.33 | 539,962,304.02 |
| 少数股东损益 | -12,128,663.94 | -385,032.56 | 1,933,889.97 | 39,533,867.06 |
| 扣除非经常损益后的净利润 | 50,604,973.25 | 99,309,046.13 | 22,632,211.73 | 411,553,193.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.13 | 0.04 | 0.46 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.04 | 0.46 |
| 八、其他综合收益 | 152,521,990.57 | 510,717,574.48 | -39,285,967.27 | 1,063,032,055.46 |
| 归属于母公司股东的其他综合收益 | 152,521,990.57 | 510,717,574.48 | -39,285,967.27 | 1,063,032,055.46 |
| 九、综合收益总额 | 263,382,097.47 | 663,383,615.36 | 4,959,021.03 | 1,642,528,226.54 |
| 归属于母公司股东的综合收益总额 | 275,510,761.41 | 663,768,647.92 | 3,025,131.06 | 1,602,994,359.48 |
| 归属于少数股东的综合收益总额 | -12,128,663.94 | -385,032.56 | 1,933,889.97 | 39,533,867.06 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |