杭州解百
(600814)
| 流通市值：56.83亿 | | | 总市值：57.26亿 |
| 流通股本：7.29亿 | | | 总股本：7.35亿 |
| 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 | 1,752,652,830.64 | 1,321,190,410.1 | 931,499,700.32 | 511,759,496.42 |
| 营业收入 | 1,752,652,830.64 | 1,321,190,410.1 | 931,499,700.32 | 511,759,496.42 |
| 二、营业总成本 | 1,192,586,654.7 | 823,311,977.92 | 529,408,816.42 | 257,426,307.18 |
| 营业成本 | 387,200,151.75 | 303,036,318.07 | 196,387,329.71 | 105,905,642.33 |
| 税金及附加 | 128,072,871.74 | 91,309,434.2 | 58,053,568.25 | 33,847,542.27 |
| 销售费用 | 361,327,145.32 | 243,946,843.77 | 162,149,482.77 | 79,239,017.48 |
| 管理费用 | 356,331,275.05 | 208,722,358.11 | 138,031,959.11 | 59,234,314.63 |
| 财务费用 | -40,344,789.16 | -23,702,976.23 | -25,213,523.42 | -20,800,209.53 |
| 其中:利息费用 | 77,831,803.95 | 59,510,806.81 | 40,126,674.69 | 20,295,617.17 |
| 其中:利息收入 | 138,966,335.8 | 98,836,628.93 | 76,232,140.23 | 47,510,325.68 |
| 加:公允价值变动收益 | 8,245,166.92 | 11,378,380 | 8,457,280 | 3,060,200 |
| 加:投资收益 | 8,670,899.67 | 10,025,742.41 | 6,662,837.5 | -337,986.71 |
| 资产处置收益 | -4,074,997.83 | -1,887,284.01 | -2,870,260.18 | - |
| 资产减值损失(新) | -3,875,800 | - | - | - |
| 信用减值损失(新) | -955,299.73 | -381,049.57 | -419,665.12 | -722,870.55 |
| 其他收益 | 2,360,290.75 | 988,428.41 | 614,100.89 | 3,820,426.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 570,436,435.72 | 518,002,649.42 | 414,535,176.99 | 260,152,958.71 |
| 加:营业外收入 | 7,066,563.2 | 6,715,896.18 | 3,463,395.86 | 260,526.02 |
| 减:营业外支出 | 1,789,578.86 | 394,240.03 | 228,047.77 | 101,350 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 575,713,420.06 | 524,324,305.57 | 417,770,525.08 | 260,312,134.73 |
| 减:所得税费用 | 141,654,427.99 | 127,462,596.86 | 98,628,346.62 | 62,463,076.47 |
| 六、净利润 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| 持续经营净利润 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| 归属于母公司股东的净利润 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 |
| 少数股东损益 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 | 74,625,505.4 |
| (一)基本每股收益 | 0.34 | 0.33 | 0.27 | 0.17 |
| (二)稀释每股收益 | 0.34 | 0.33 | 0.27 | 0.17 |
| 九、综合收益总额 | 434,058,992.07 | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 |
| 归属于母公司股东的综合收益总额 | 247,440,359.06 | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 |
| 归属于少数股东的综合收益总额 | 186,618,633.01 | 157,560,928.36 | 122,903,089.72 | 74,625,505.4 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |