杭齿前进
(601177)
| 流通市值：57.42亿 | | | 总市值：58.18亿 |
| 流通股本：4.02亿 | | | 总股本：4.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,746,906,585.49 | 1,194,675,435.2 | 516,043,968.2 | 2,399,484,038.95 |
| 营业收入 | 1,746,906,585.49 | 1,194,675,435.2 | 516,043,968.2 | 2,399,484,038.95 |
| 二、营业总成本 | 1,653,018,667.75 | 1,121,953,504.97 | 503,207,951.56 | 2,338,027,131.73 |
| 营业成本 | 1,373,091,496.98 | 931,611,443.03 | 402,647,329.9 | 1,936,296,028.12 |
| 税金及附加 | 18,172,342.08 | 12,315,891.81 | 6,047,107.55 | 26,038,755.37 |
| 销售费用 | 34,261,691.49 | 24,460,904.9 | 12,008,617.35 | 47,053,026.67 |
| 管理费用 | 113,385,077.04 | 80,415,849.63 | 48,087,769.88 | 167,718,359.75 |
| 研发费用 | 98,943,152.88 | 62,978,572.34 | 28,755,142.16 | 137,111,795 |
| 财务费用 | 15,164,907.28 | 10,170,843.26 | 5,661,984.72 | 23,809,166.82 |
| 其中:利息费用 | 14,659,620.44 | 10,325,260.03 | 5,226,142.11 | 25,294,926.03 |
| 其中:利息收入 | 3,778,165.96 | 3,145,113.07 | 721,246.81 | 3,565,985.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 877,984.83 | 550,374.97 | 171,583.05 | 104,500 |
| 加:投资收益 | 168,993,143.03 | 112,778,967.52 | 59,101,613.84 | 187,713,380.29 |
| 资产处置收益 | 1,531,832.47 | 393,716.84 | 142,135.37 | 4,047,762.13 |
| 资产减值损失(新) | -23,863,523.9 | -18,560,408.34 | -7,204,055.4 | -21,939,751.65 |
| 信用减值损失(新) | -15,301,443.89 | -9,604,902.01 | -3,473,987.17 | -10,702,279.6 |
| 其他收益 | 15,454,206.41 | 10,232,904.48 | 3,808,173.32 | 42,509,027.82 |
| 四、营业利润 | 241,580,116.69 | 168,512,583.69 | 65,381,479.65 | 263,189,546.21 |
| 加:营业外收入 | 397,582.38 | 387,546.19 | 372,439.63 | 1,388,640.44 |
| 减:营业外支出 | 339,357.55 | 116,538.72 | 84,123.98 | 1,017,285.98 |
| 五、利润总额 | 241,638,341.52 | 168,783,591.16 | 65,669,795.3 | 263,560,900.67 |
| 减:所得税费用 | 3,672,604.91 | 3,229,004.32 | 528,929.92 | -385,501.73 |
| 六、净利润 | 237,965,736.61 | 165,554,586.84 | 65,140,865.38 | 263,946,402.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,965,736.61 | 165,554,586.84 | 65,140,865.38 | 263,946,402.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 228,663,939.6 | 158,739,169.59 | 62,754,300.99 | 253,525,567.88 |
| 少数股东损益 | 9,301,797.01 | 6,815,417.25 | 2,386,564.39 | 10,420,834.52 |
| 扣除非经常损益后的净利润 | 213,298,868.11 | 149,879,331.97 | 59,846,540.59 | 214,216,323.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.4 | 0.16 | 0.63 |
| (二)稀释每股收益 | 0.56 | 0.39 | 0.15 | 0.63 |
| 八、其他综合收益 | 16,756,884.91 | 15,570,027.7 | 10,817,719.97 | -69,198,840.93 |
| 归属于母公司股东的其他综合收益 | 16,756,884.91 | 15,570,027.7 | 10,817,719.97 | -69,198,840.93 |
| 九、综合收益总额 | 254,722,621.52 | 181,124,614.54 | 75,958,585.35 | 194,747,561.47 |
| 归属于母公司股东的综合收益总额 | 245,420,824.51 | 174,309,197.29 | 73,572,020.96 | 184,326,726.95 |
| 归属于少数股东的综合收益总额 | 9,301,797.01 | 6,815,417.25 | 2,386,564.39 | 10,420,834.52 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |