杭叉集团
(603298)
| 流通市值：276.28亿 | | | 总市值：276.28亿 |
| 流通股本：9.36亿 | | | 总股本：9.36亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,171,783,078.92 | 16,271,834,470.72 | 12,514,721,745.2 | 8,222,126,447.1 |
| 营业收入 | 4,171,783,078.92 | 16,271,834,470.72 | 12,514,721,745.2 | 8,222,126,447.1 |
| 二、营业总成本 | 3,781,415,630.66 | 14,536,874,004.14 | 11,181,717,261.78 | 7,417,857,809.5 |
| 营业成本 | 3,313,509,010.44 | 12,889,751,169.53 | 9,985,187,724 | 6,652,812,261.79 |
| 税金及附加 | 15,923,251.54 | 63,736,153.28 | 53,230,123.37 | 31,980,699.35 |
| 销售费用 | 169,381,631.91 | 595,765,435.51 | 387,442,270.98 | 264,083,532.38 |
| 管理费用 | 95,058,313.73 | 341,180,485.7 | 257,056,217.06 | 177,260,539.93 |
| 研发费用 | 203,466,604.81 | 730,833,961.84 | 536,645,542.44 | 345,831,059.34 |
| 财务费用 | -15,923,181.77 | -84,393,201.72 | -37,844,616.07 | -54,110,283.29 |
| 其中:利息费用 | 7,997,208.25 | 50,767,054.03 | 36,633,576.25 | 26,974,934.29 |
| 其中:利息收入 | 19,742,462.74 | 82,606,975.6 | 56,410,013.28 | 39,176,697.59 |
| 加:公允价值变动收益 | -1,068,991.7 | -3,911.26 | 9,256,214.47 | -6,980,410.17 |
| 加:投资收益 | 57,826,725.41 | 277,694,015.9 | 265,178,651.66 | 188,113,706.67 |
| 资产处置收益 | 691,192.96 | 5,078,206.77 | 2,489,377.2 | 1,112,054.38 |
| 资产减值损失(新) | 424,415.09 | -10,672,191.49 | -6,605,556.6 | -6,553,904.74 |
| 信用减值损失(新) | -31,190,777.31 | -34,696,059.48 | -43,055,735.22 | -31,525,148.97 |
| 其他收益 | 55,086,289.5 | 119,690,889.25 | 31,440,690.92 | 17,974,441.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 472,136,302.21 | 2,092,051,416.27 | 1,591,708,125.85 | 966,409,376.63 |
| 加:营业外收入 | 195,868.35 | 1,908,162.12 | 2,174,593.4 | 1,394,238.28 |
| 减:营业外支出 | 989,584.59 | 1,099,253.82 | 1,529,708.28 | 1,263,387.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 471,342,585.97 | 2,092,860,324.57 | 1,592,353,010.97 | 966,540,227.55 |
| 减:所得税费用 | 69,219,920.78 | 258,248,570.73 | 214,558,062.14 | 138,411,092.54 |
| 六、净利润 | 402,122,665.19 | 1,834,611,753.84 | 1,377,794,948.83 | 828,129,135.01 |
| 持续经营净利润 | 402,122,665.19 | 1,834,611,753.84 | 1,377,794,948.83 | 828,129,135.01 |
| 归属于母公司股东的净利润 | 378,735,768.17 | 1,720,313,075.47 | 1,305,337,160.73 | 782,375,573.96 |
| 少数股东损益 | 23,386,897.02 | 114,298,678.37 | 72,457,788.1 | 45,753,561.05 |
| (一)基本每股收益 | 0.4 | 1.86 | 1.43 | 0.87 |
| (二)稀释每股收益 | 0.4 | 1.84 | 1.43 | 0.87 |
| 八、其他综合收益 | -18,997,880.02 | 30,137,967.88 | 36,575,257.8 | 30,623,089.23 |
| 归属于母公司股东的其他综合收益 | -18,997,880.02 | 30,137,967.88 | 36,575,257.8 | 30,623,089.23 |
| 九、综合收益总额 | 383,124,785.17 | 1,864,749,721.72 | 1,414,370,206.63 | 858,752,224.24 |
| 归属于母公司股东的综合收益总额 | 359,737,888.15 | 1,750,451,043.35 | 1,341,912,418.53 | 812,998,663.19 |
| 归属于少数股东的综合收益总额 | 23,386,897.02 | 114,298,678.37 | 72,457,788.1 | 45,753,561.05 |
| 公告日期 | 2024-04-23 | 2024-04-18 | 2023-10-18 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |