杭汽轮B
(200771)
| 流通市值：28.23亿 | | | 总市值：81.55亿 |
| 流通股本：4.07亿 | | | 总股本：11.75亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,893,956,516.47 | 2,622,245,052.99 | 1,089,224,031.37 | 5,518,841,939.82 |
| 营业收入 | 3,893,956,516.47 | 2,622,245,052.99 | 1,089,224,031.37 | 5,518,841,939.82 |
| 二、营业总成本 | 3,746,938,857.85 | 2,544,692,951.84 | 1,110,720,953.58 | 5,133,169,840.46 |
| 营业成本 | 2,934,355,128.61 | 1,979,305,685.39 | 845,186,181.43 | 4,027,414,803.26 |
| 税金及附加 | 11,995,352.3 | 6,661,298.14 | 1,286,048.33 | 38,383,758.77 |
| 销售费用 | 191,227,664.28 | 126,209,530.2 | 50,281,037.38 | 221,489,523.6 |
| 管理费用 | 420,333,438.54 | 269,254,477.73 | 125,978,935.77 | 590,938,269.71 |
| 研发费用 | 203,457,276.46 | 167,318,299.83 | 81,804,145.74 | 284,239,883.04 |
| 财务费用 | -14,430,002.34 | -4,056,339.45 | 6,184,604.93 | -29,296,397.92 |
| 其中:利息费用 | 15,183,489.95 | 10,263,749.18 | 4,084,645.61 | 24,366,789.74 |
| 其中:利息收入 | 31,720,510.74 | 19,561,114.67 | 12,014,133.7 | 18,946,425.24 |
| 加:公允价值变动收益 | -181,703.38 | -21,128.3 | - | 313,477.36 |
| 加:投资收益 | 116,608,588.69 | 115,055,910.11 | 3,949,106.72 | 135,599,082.88 |
| 资产处置收益 | 83,594.86 | 4,104.14 | - | 95,281 |
| 资产减值损失(新) | 14,586,027.6 | -4,387,308.52 | 606,342.1 | -24,440,216.13 |
| 信用减值损失(新) | -36,415,626.1 | -65,899,840.15 | -41,107,577.67 | 82,441,348.93 |
| 其他收益 | 57,915,397.17 | 37,572,220.73 | 12,442,934.82 | 73,730,674.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 299,613,937.46 | 159,876,059.16 | -45,606,116.24 | 653,411,747.71 |
| 加:营业外收入 | 39,509,472.81 | 22,172,554.01 | 364,827.31 | 57,650,448.4 |
| 减:营业外支出 | 3,363,342.46 | 2,892,576.42 | 2,625,284.41 | 3,130,575.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,760,067.81 | 179,156,036.75 | -47,866,573.34 | 707,931,620.14 |
| 减:所得税费用 | 39,015,204.58 | 1,027,570.07 | -6,218,890.23 | 82,692,261.45 |
| 六、净利润 | 296,744,863.23 | 178,128,466.68 | -41,647,683.11 | 625,239,358.69 |
| 持续经营净利润 | 296,744,863.23 | 178,128,466.68 | -41,647,683.11 | 625,239,358.69 |
| 归属于母公司股东的净利润 | 274,158,181.04 | 149,699,746.13 | -48,089,348.88 | 522,396,807.32 |
| 少数股东损益 | 22,586,682.19 | 28,428,720.55 | 6,441,665.77 | 102,842,551.37 |
| (一)基本每股收益 | 0.24 | 0.13 | -0.05 | 0.54 |
| (二)稀释每股收益 | 0.24 | 0.13 | -0.05 | 0.54 |
| 八、其他综合收益 | -443,700,337.05 | -307,354,921.24 | -339,708,069.9 | 59,821,266.74 |
| 归属于母公司股东的其他综合收益 | -443,700,337.05 | -307,354,921.24 | -339,708,069.9 | 59,972,370.69 |
| 九、综合收益总额 | -146,955,473.82 | -129,226,454.56 | -381,355,753.01 | 685,060,625.43 |
| 归属于母公司股东的综合收益总额 | -169,542,156.01 | -157,655,175.11 | -387,797,418.78 | 582,369,178.01 |
| 归属于少数股东的综合收益总额 | 22,586,682.19 | 28,428,720.55 | 6,441,665.77 | 102,691,447.42 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |