杭电股份
(603618)
| 流通市值：41.76亿 | | | 总市值：41.76亿 |
| 流通股本：6.91亿 | | | 总股本：6.91亿 |
| 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 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 | 3,874,292,418.72 |
| 营业收入 | 1,982,073,484.99 | 8,851,450,447.18 | 6,443,018,869.91 | 3,874,292,418.72 |
| 二、营业总成本 | 1,959,547,433.89 | 8,703,272,917.46 | 6,245,729,467.58 | 3,733,609,268.86 |
| 营业成本 | 1,733,270,723.23 | 7,786,753,212.21 | 5,596,298,435.4 | 3,317,001,545.97 |
| 税金及附加 | 8,423,940.42 | 37,715,533.3 | 21,068,823.55 | 11,501,598.22 |
| 销售费用 | 81,687,788.77 | 324,688,645.1 | 216,186,868.57 | 142,977,102.26 |
| 管理费用 | 34,176,424.38 | 137,413,155.59 | 94,185,501.04 | 59,826,974.95 |
| 研发费用 | 67,622,731.2 | 251,982,045.01 | 222,349,542.26 | 140,158,240.7 |
| 财务费用 | 34,365,825.89 | 164,720,326.25 | 95,640,296.76 | 62,143,806.76 |
| 其中:利息费用 | 27,709,998.46 | 167,424,655.15 | 101,163,844.81 | 56,995,415.29 |
| 其中:利息收入 | 1,231,928.22 | 13,460,081.68 | 14,763,540.02 | 10,299,338.29 |
| 加:公允价值变动收益 | - | 457,198.99 | - | - |
| 加:投资收益 | 5,106,519.2 | 11,708,820.39 | -47,864,217.6 | -28,501,487.53 |
| 资产处置收益 | -159,343.22 | -929,196.97 | -887,982.47 | -330,283.91 |
| 资产减值损失(新) | 3,338,438.82 | -33,033,454.64 | -615,198.54 | 1,323,761.31 |
| 信用减值损失(新) | -11,362,454.83 | -14,475,416.37 | -52,297,265.07 | -45,654,211.46 |
| 其他收益 | 7,808,547.76 | 66,504,891.09 | 48,628,479.9 | 15,018,833.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,257,758.83 | 178,410,372.21 | 144,253,218.55 | 82,539,761.69 |
| 加:营业外收入 | 1,505,810.31 | 46,025.41 | 36,243.38 | 23,195.52 |
| 减:营业外支出 | 103,020.3 | 1,967,764.9 | 781,811.74 | 354,008.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,660,548.84 | 176,488,632.72 | 143,507,650.19 | 82,208,949.2 |
| 减:所得税费用 | 5,722,337.32 | 32,730,204.53 | 16,943,624.86 | 8,227,418.66 |
| 六、净利润 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 | 73,981,530.54 |
| 持续经营净利润 | 22,938,211.52 | 143,758,428.19 | 126,564,025.33 | 73,981,530.54 |
| 归属于母公司股东的净利润 | 21,276,190.8 | 137,875,201.53 | 121,066,190.18 | 70,373,578.65 |
| 少数股东损益 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 | 3,607,951.89 |
| (一)基本每股收益 | 0.03 | 0.2 | 0.18 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.2 | 0.18 | 0.1 |
| 八、其他综合收益 | 40,432,070 | -202,725 | 12,988,521.25 | 36,547,498.75 |
| 归属于母公司股东的其他综合收益 | 40,432,070 | -202,725 | 12,988,521.25 | 36,547,498.75 |
| 九、综合收益总额 | 63,370,281.52 | 143,555,703.19 | 139,552,546.58 | 110,529,029.29 |
| 归属于母公司股东的综合收益总额 | 61,708,260.8 | 137,672,476.53 | 134,054,711.43 | 106,921,077.4 |
| 归属于少数股东的综合收益总额 | 1,662,020.72 | 5,883,226.66 | 5,497,835.15 | 3,607,951.89 |
| 公告日期 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |