杭电股份
(603618)
| 流通市值：58.84亿 | | | 总市值：58.84亿 |
| 流通股本：6.91亿 | | | 总股本：6.91亿 |
| 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 | 6,886,918,146.44 | 4,524,025,576.75 | 1,982,073,484.99 | 8,851,450,447.18 |
| 营业收入 | 6,886,918,146.44 | 4,524,025,576.75 | 1,982,073,484.99 | 8,851,450,447.18 |
| 二、营业总成本 | 6,783,242,291.53 | 4,429,928,353.5 | 1,959,547,433.89 | 8,703,272,917.46 |
| 营业成本 | 6,072,180,194.25 | 3,970,143,900.27 | 1,733,270,723.23 | 7,786,753,212.21 |
| 税金及附加 | 22,836,967.39 | 15,914,904.68 | 8,423,940.42 | 37,715,533.3 |
| 销售费用 | 225,102,065.54 | 150,415,534.75 | 81,687,788.77 | 324,688,645.1 |
| 管理费用 | 98,073,062.54 | 62,484,943.92 | 34,176,424.38 | 137,413,155.59 |
| 研发费用 | 274,363,095.57 | 168,143,616.11 | 67,622,731.2 | 251,982,045.01 |
| 财务费用 | 90,686,906.24 | 62,825,453.77 | 34,365,825.89 | 164,720,326.25 |
| 其中:利息费用 | 80,934,792.65 | 53,534,546.46 | 27,709,998.46 | 167,424,655.15 |
| 其中:利息收入 | 5,391,504.41 | 3,572,361.71 | 1,231,928.22 | 13,460,081.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 457,198.99 |
| 加:投资收益 | -41,036,428.74 | -39,581,324.64 | 5,106,519.2 | 11,708,820.39 |
| 资产处置收益 | -1,168,091.42 | -307,577.65 | -159,343.22 | -929,196.97 |
| 资产减值损失(新) | -256,792,422.06 | 7,070,110.89 | 3,338,438.82 | -33,033,454.64 |
| 信用减值损失(新) | -32,456,575.35 | -23,514,353.02 | -11,362,454.83 | -14,475,416.37 |
| 其他收益 | 25,788,794.92 | 13,762,553.2 | 7,808,547.76 | 66,504,891.09 |
| 四、营业利润 | -201,988,867.74 | 51,526,632.03 | 27,257,758.83 | 178,410,372.21 |
| 加:营业外收入 | 1,586,022.13 | 4,220,485.68 | 1,505,810.31 | 46,025.41 |
| 减:营业外支出 | 878,455.4 | 871,760.36 | 103,020.3 | 1,967,764.9 |
| 五、利润总额 | -201,281,301.01 | 54,875,357.35 | 28,660,548.84 | 176,488,632.72 |
| 减:所得税费用 | 14,019,800.1 | 12,969,401.73 | 5,722,337.32 | 32,730,204.53 |
| 六、净利润 | -215,301,101.11 | 41,905,955.62 | 22,938,211.52 | 143,758,428.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -215,301,101.11 | 41,905,955.62 | 22,938,211.52 | 143,758,428.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -219,361,587.92 | 37,813,790.57 | 21,276,190.8 | 137,875,201.53 |
| 少数股东损益 | 4,060,486.81 | 4,092,165.05 | 1,662,020.72 | 5,883,226.66 |
| 扣除非经常损益后的净利润 | -226,717,801.85 | 29,890,436.88 | 17,844,952.31 | 100,965,113.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | 0.05 | 0.03 | 0.2 |
| (二)稀释每股收益 | -0.32 | 0.05 | 0.03 | 0.2 |
| 八、其他综合收益 | -32,191,527.5 | -69,491,067.5 | 40,432,070 | -202,725 |
| 归属于母公司股东的其他综合收益 | -32,191,527.5 | -69,491,067.5 | 40,432,070 | -202,725 |
| 九、综合收益总额 | -247,492,628.61 | -27,585,111.88 | 63,370,281.52 | 143,555,703.19 |
| 归属于母公司股东的综合收益总额 | -251,553,115.42 | -31,677,276.93 | 61,708,260.8 | 137,672,476.53 |
| 归属于少数股东的综合收益总额 | 4,060,486.81 | 4,092,165.05 | 1,662,020.72 | 5,883,226.66 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |