杭叉集团
(603298)
| 流通市值：272.57亿 | | | 总市值：272.57亿 |
| 流通股本：13.10亿 | | | 总股本：13.10亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,506,320,432.98 | 16,485,830,318.58 | 12,732,814,340.42 | 8,554,070,130.72 |
| 营业收入 | 4,506,320,432.98 | 16,485,830,318.58 | 12,732,814,340.42 | 8,554,070,130.72 |
| 二、营业总成本 | 4,100,011,437.47 | 14,537,003,813.4 | 11,298,746,557.02 | 7,658,504,561.73 |
| 营业成本 | 3,581,904,357.94 | 12,603,220,242.48 | 9,846,844,873.58 | 6,722,618,021.75 |
| 税金及附加 | 23,701,574.08 | 73,487,504.14 | 55,329,140.14 | 32,357,158.17 |
| 销售费用 | 197,039,733.46 | 728,012,409.97 | 503,596,896.86 | 323,746,765.26 |
| 管理费用 | 108,581,154.27 | 406,617,549.36 | 296,028,597.33 | 198,405,102.31 |
| 研发费用 | 199,674,879.14 | 774,177,062.16 | 617,564,637.62 | 417,510,915.77 |
| 财务费用 | -10,890,261.42 | -48,510,954.71 | -20,617,588.51 | -36,133,401.53 |
| 其中:利息费用 | 5,120,023.28 | 35,903,231.84 | 22,075,812.31 | 15,983,775.21 |
| 其中:利息收入 | 6,974,333.16 | 62,988,025.19 | 41,648,019.25 | 33,461,199.26 |
| 加:公允价值变动收益 | 158,818 | -362,571.04 | -185,642.61 | -2,654,592.62 |
| 加:投资收益 | 68,229,416.72 | 383,409,328.29 | 335,308,199.4 | 242,999,331.78 |
| 资产处置收益 | 239,648.95 | 2,645,073.5 | 5,615,015.04 | 4,934,230.17 |
| 资产减值损失(新) | 53,529.93 | -32,797,059.11 | -17,227,571.15 | -13,049,697.61 |
| 信用减值损失(新) | -16,463,113.28 | -71,671,551.44 | -69,954,412.18 | -38,937,210.03 |
| 其他收益 | 36,787,514.31 | 212,407,744.4 | 156,187,764.34 | 114,038,299 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 495,314,810.14 | 2,442,457,469.78 | 1,843,811,136.24 | 1,202,895,929.68 |
| 加:营业外收入 | 340,387.45 | 2,462,553.39 | 496,059.36 | 354,755.94 |
| 减:营业外支出 | 289,351.79 | 1,184,180.1 | 1,767,051.7 | 1,215,818.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 495,365,845.8 | 2,443,735,843.07 | 1,842,540,143.9 | 1,202,034,867.05 |
| 减:所得税费用 | 43,622,577.84 | 282,818,107.08 | 198,160,103.65 | 130,276,074.57 |
| 六、净利润 | 451,743,267.96 | 2,160,917,735.99 | 1,644,380,040.25 | 1,071,758,792.48 |
| 持续经营净利润 | 451,743,267.96 | 2,160,917,735.99 | 1,644,380,040.25 | 1,071,758,792.48 |
| 归属于母公司股东的净利润 | 436,222,652.56 | 2,022,025,698.99 | 1,572,990,491.27 | 1,006,697,864.74 |
| 少数股东损益 | 15,520,615.4 | 138,892,037 | 71,389,548.98 | 65,060,927.74 |
| (一)基本每股收益 | 0.33 | 1.54 | 1.2 | 0.77 |
| (二)稀释每股收益 | 0.33 | 1.54 | 1.2 | 0.77 |
| 八、其他综合收益 | -13,936,965.67 | 6,493,446.93 | -4,046,232.74 | -49,145,753.02 |
| 归属于母公司股东的其他综合收益 | -13,936,965.67 | 6,628,422.93 | -4,046,232.74 | -49,145,753.02 |
| 九、综合收益总额 | 437,806,302.29 | 2,167,411,182.92 | 1,640,333,807.51 | 1,022,613,039.46 |
| 归属于母公司股东的综合收益总额 | 422,285,686.89 | 2,028,654,121.92 | 1,568,944,258.53 | 957,552,111.72 |
| 归属于少数股东的综合收益总额 | 15,520,615.4 | 138,757,061 | 71,389,548.98 | 65,060,927.74 |
| 公告日期 | 2025-04-22 | 2025-04-18 | 2024-10-22 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |