杭州解百
(600814)
| 流通市值：55.66亿 | | | 总市值：56.09亿 |
| 流通股本：7.29亿 | | | 总股本：7.35亿 |
| 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 | 1,273,376,817.58 | 877,927,906 | 479,963,898.46 | 1,752,652,830.64 |
| 营业收入 | 1,273,376,817.58 | 877,927,906 | 479,963,898.46 | 1,752,652,830.64 |
| 二、营业总成本 | 869,482,222.61 | 563,789,892.39 | 294,641,275.15 | 1,192,586,654.7 |
| 营业成本 | 310,816,648.14 | 202,886,239.53 | 110,892,873.91 | 387,200,151.75 |
| 税金及附加 | 120,074,151.71 | 78,140,571.19 | 45,479,930.3 | 128,072,871.74 |
| 销售费用 | 269,082,726.38 | 177,623,983.17 | 88,533,575.22 | 361,327,145.32 |
| 管理费用 | 191,808,020.28 | 121,255,816.36 | 59,402,517.41 | 356,331,275.05 |
| 财务费用 | -22,299,323.9 | -16,116,717.86 | -9,667,621.69 | -40,344,789.16 |
| 其中:利息费用 | 51,948,625.57 | 34,906,065.55 | 17,569,432.49 | 77,831,803.95 |
| 其中:利息收入 | 86,281,401.93 | 57,338,489.64 | 29,003,770.52 | 138,966,335.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,836,120 | 6,148,220 | -472,940 | 8,245,166.92 |
| 加:投资收益 | 9,467,846.33 | 6,294,826.75 | 1,497,912.03 | 8,670,899.67 |
| 资产处置收益 | 6,838,871.62 | 1,299,873.99 | -1,838,530.06 | -4,074,997.83 |
| 资产减值损失(新) | - | - | - | -3,875,800 |
| 信用减值损失(新) | 611,505.38 | 254,762.61 | -41,898.83 | -955,299.73 |
| 其他收益 | 3,723,941.45 | 3,614,794.14 | 6,543,447.58 | 2,360,290.75 |
| 四、营业利润 | 426,372,879.75 | 331,750,491.1 | 191,010,614.03 | 570,436,435.72 |
| 加:营业外收入 | 668,149.52 | 585,664.69 | 321,105.56 | 7,066,563.2 |
| 减:营业外支出 | 1,154,296.78 | 236,225.13 | 180,036.02 | 1,789,578.86 |
| 五、利润总额 | 425,886,732.49 | 332,099,930.66 | 191,151,683.57 | 575,713,420.06 |
| 减:所得税费用 | 110,187,549.26 | 84,796,074.89 | 47,951,783.66 | 141,654,427.99 |
| 六、净利润 | 315,699,183.23 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 315,699,183.23 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,241,132.2 | 150,154,309.88 | 86,771,059.94 | 247,440,359.06 |
| 少数股东损益 | 127,458,051.03 | 97,149,545.89 | 56,428,839.97 | 186,618,633.01 |
| 扣除非经常损益后的净利润 | 178,666,032.77 | 138,482,049.67 | 86,437,898.11 | 234,923,242.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.21 | 0.12 | 0.34 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.12 | 0.34 |
| 九、综合收益总额 | 315,699,183.23 | 247,303,855.77 | 143,199,899.91 | 434,058,992.07 |
| 归属于母公司股东的综合收益总额 | 188,241,132.2 | 150,154,309.88 | 86,771,059.94 | 247,440,359.06 |
| 归属于少数股东的综合收益总额 | 127,458,051.03 | 97,149,545.89 | 56,428,839.97 | 186,618,633.01 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |