杭叉集团
(603298)
| 流通市值：360.72亿 | | | 总市值：360.72亿 |
| 流通股本：13.10亿 | | | 总股本：13.10亿 |
| 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 | 13,971,607,476.15 | 9,301,847,913.42 | 4,506,320,432.98 | 16,485,830,318.58 |
| 营业收入 | 13,971,607,476.15 | 9,301,847,913.42 | 4,506,320,432.98 | 16,485,830,318.58 |
| 二、营业总成本 | 12,387,488,975.22 | 8,306,330,100 | 4,100,011,437.47 | 14,537,003,813.4 |
| 营业成本 | 10,691,246,823.21 | 7,259,520,425.41 | 3,581,904,357.94 | 12,603,220,242.48 |
| 税金及附加 | 83,431,999.12 | 50,228,686.45 | 23,701,574.08 | 73,487,504.14 |
| 销售费用 | 617,762,333.11 | 398,315,033.19 | 197,039,733.46 | 728,012,409.97 |
| 管理费用 | 345,185,031.17 | 222,746,072.74 | 108,581,154.27 | 406,617,549.36 |
| 研发费用 | 665,397,168.25 | 421,013,937.08 | 199,674,879.14 | 774,177,062.16 |
| 财务费用 | -15,534,379.64 | -45,494,054.87 | -10,890,261.42 | -48,510,954.71 |
| 其中:利息费用 | 22,252,181.47 | 10,104,480.34 | 5,120,023.28 | 35,903,231.84 |
| 其中:利息收入 | 19,000,813.69 | 13,942,724.13 | 6,974,333.16 | 62,988,025.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 384,060.01 | 201,704.29 | 158,818 | -362,571.04 |
| 加:投资收益 | 395,679,609.85 | 267,563,622.02 | 68,229,416.72 | 383,409,328.29 |
| 资产处置收益 | 4,790,857.26 | 2,115,242.01 | 239,648.95 | 2,645,073.5 |
| 资产减值损失(新) | -9,589,082.16 | -16,816,219.84 | 53,529.93 | -32,797,059.11 |
| 信用减值损失(新) | -49,236,834.97 | -40,622,414.85 | -16,463,113.28 | -71,671,551.44 |
| 其他收益 | 113,490,146.08 | 86,477,890.01 | 36,787,514.31 | 212,407,744.4 |
| 四、营业利润 | 2,039,637,257 | 1,294,437,637.06 | 495,314,810.14 | 2,442,457,469.78 |
| 加:营业外收入 | 1,294,793.34 | 892,662.36 | 340,387.45 | 2,462,553.39 |
| 减:营业外支出 | 2,932,804.89 | 526,126.75 | 289,351.79 | 1,184,180.1 |
| 五、利润总额 | 2,037,999,245.45 | 1,294,804,172.67 | 495,365,845.8 | 2,443,735,843.07 |
| 减:所得税费用 | 216,663,130.89 | 124,288,227.02 | 43,622,577.84 | 282,818,107.08 |
| 六、净利润 | 1,821,336,114.56 | 1,170,515,945.65 | 451,743,267.96 | 2,160,917,735.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,821,336,114.56 | 1,170,515,945.65 | 451,743,267.96 | 2,160,917,735.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,752,757,407.32 | 1,121,218,085.37 | 436,222,652.56 | 2,022,025,698.99 |
| 少数股东损益 | 68,578,707.24 | 49,297,860.28 | 15,520,615.4 | 138,892,037 |
| 扣除非经常损益后的净利润 | 1,714,856,921.61 | 1,096,038,185.39 | 428,388,345.12 | 1,988,854,674 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 0.86 | 0.33 | 1.54 |
| (二)稀释每股收益 | 1.34 | 0.86 | 0.33 | 1.54 |
| 八、其他综合收益 | 31,132,243.01 | 44,974,411.81 | -13,936,965.67 | 6,493,446.93 |
| 归属于母公司股东的其他综合收益 | 31,132,243.01 | 44,974,411.81 | -13,936,965.67 | 6,628,422.93 |
| 九、综合收益总额 | 1,852,468,357.57 | 1,215,490,357.46 | 437,806,302.29 | 2,167,411,182.92 |
| 归属于母公司股东的综合收益总额 | 1,783,889,650.33 | 1,166,192,497.18 | 422,285,686.89 | 2,028,654,121.92 |
| 归属于少数股东的综合收益总额 | 68,578,707.24 | 49,297,860.28 | 15,520,615.4 | 138,757,061 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-22 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |