杭叉集团
(603298)
| 流通市值：307.15亿 | | | 总市值：307.15亿 |
| 流通股本：13.10亿 | | | 总股本：13.10亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,100,128,374.7 | 4,916,516,338.56 | 17,738,651,997.86 | 13,971,607,476.15 |
| 营业收入 | 10,100,128,374.7 | 4,916,516,338.56 | 17,738,651,997.86 | 13,971,607,476.15 |
| 二、营业总成本 | 9,040,213,035.68 | 4,495,179,808.88 | 15,697,543,127.32 | 12,387,488,975.22 |
| 营业成本 | 7,584,601,035.46 | 3,810,529,566.12 | 13,342,717,775.81 | 10,691,246,823.21 |
| 税金及附加 | 53,552,881.95 | 25,538,694.99 | 111,046,902.34 | 83,431,999.12 |
| 销售费用 | 491,285,405.04 | 241,329,123.96 | 889,497,442.79 | 617,762,333.11 |
| 管理费用 | 283,784,490.65 | 142,142,098.65 | 488,776,232.52 | 345,185,031.17 |
| 研发费用 | 506,258,579.39 | 227,351,423.9 | 858,946,791.62 | 665,397,168.25 |
| 财务费用 | 120,730,643.19 | 48,288,901.26 | 6,557,982.24 | -15,534,379.64 |
| 其中:利息费用 | 17,665,103.59 | 9,155,163.39 | 43,043,092.17 | 22,252,181.47 |
| 其中:利息收入 | 7,499,867.08 | 3,262,050.16 | 29,642,658.04 | 19,000,813.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,426,730.23 | -549,306.36 | 714,030.86 | 384,060.01 |
| 加:投资收益 | 264,271,847.42 | 94,762,876.23 | 470,405,856.4 | 395,679,609.85 |
| 资产处置收益 | 2,968,492.66 | 1,858,746.49 | 311,586.41 | 4,790,857.26 |
| 资产减值损失(新) | -19,953,720.54 | 5,017,269.84 | -29,937,453.68 | -9,589,082.16 |
| 信用减值损失(新) | -53,675,527.25 | -38,297,967.14 | -33,802,338.76 | -49,236,834.97 |
| 其他收益 | 80,294,161.41 | 45,418,445.62 | 153,258,065.53 | 113,490,146.08 |
| 四、营业利润 | 1,329,393,862.49 | 529,546,594.36 | 2,602,058,617.3 | 2,039,637,257 |
| 加:营业外收入 | 821,403.94 | 494,085.54 | 1,524,515.2 | 1,294,793.34 |
| 减:营业外支出 | 853,805.4 | 917,858.27 | 4,476,206.76 | 2,932,804.89 |
| 五、利润总额 | 1,329,361,461.03 | 529,122,821.63 | 2,599,106,925.74 | 2,037,999,245.45 |
| 减:所得税费用 | 128,630,778.87 | 64,809,454.96 | 281,470,880.35 | 216,663,130.89 |
| 六、净利润 | 1,200,730,682.16 | 464,313,366.67 | 2,317,636,045.39 | 1,821,336,114.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,200,730,682.16 | 464,313,366.67 | 2,317,636,045.39 | 1,821,336,114.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,214,529,518.5 | 471,607,407.15 | 2,191,315,695.9 | 1,752,757,407.32 |
| 少数股东损益 | -13,798,836.34 | -7,294,040.48 | 126,320,349.49 | 68,578,707.24 |
| 扣除非经常损益后的净利润 | 1,202,054,630.27 | 464,727,262.3 | 2,148,796,228.95 | 1,714,856,921.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.36 | 1.67 | 1.34 |
| (二)稀释每股收益 | 0.93 | 0.36 | 1.67 | 1.34 |
| 八、其他综合收益 | -98,851,047.31 | -45,247,557.02 | 31,623,883.25 | 31,132,243.01 |
| 归属于母公司股东的其他综合收益 | -98,851,047.31 | -45,247,557.02 | 31,504,188.36 | 31,132,243.01 |
| 九、综合收益总额 | 1,101,879,634.85 | 419,065,809.65 | 2,349,259,928.64 | 1,852,468,357.57 |
| 归属于母公司股东的综合收益总额 | 1,115,678,471.19 | 426,359,850.13 | 2,222,819,884.26 | 1,783,889,650.33 |
| 归属于少数股东的综合收益总额 | -13,798,836.34 | -7,294,040.48 | 126,440,044.38 | 68,578,707.24 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |