杭可科技
(688006)
| 流通市值：196.37亿 | | | 总市值：196.37亿 |
| 流通股本：6.04亿 | | | 总股本：6.04亿 |
| 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 | 2,721,030,339.12 | 1,970,060,111.77 | 680,023,089.55 | 2,981,154,434.54 |
| 营业收入 | 2,721,030,339.12 | 1,970,060,111.77 | 680,023,089.55 | 2,981,154,434.54 |
| 二、营业总成本 | 2,245,706,073.56 | 1,642,583,901.43 | 614,367,274.56 | 2,519,522,799.21 |
| 营业成本 | 1,936,790,198.32 | 1,486,750,498.56 | 536,821,659.04 | 2,047,340,862.94 |
| 税金及附加 | 25,156,684.29 | 17,270,578.5 | 8,364,607.31 | 36,344,112.68 |
| 销售费用 | 58,596,153.11 | 34,945,064.39 | 21,895,588.21 | 69,640,839.76 |
| 管理费用 | 140,785,403.94 | 79,988,572.21 | 26,130,314.77 | 193,119,311.09 |
| 研发费用 | 202,733,954.99 | 127,664,777.86 | 60,032,256.55 | 257,146,092.32 |
| 财务费用 | -118,356,321.09 | -104,035,590.09 | -38,877,151.32 | -84,068,419.58 |
| 其中:利息费用 | 182,211.67 | - | - | 1,111,895.14 |
| 其中:利息收入 | 68,234,998.27 | 46,833,370.87 | 19,183,174.51 | 98,833,845.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,638,342.68 | -402,643.54 | -152,726.86 | -1,419,171.34 |
| 加:投资收益 | 2,131,114.19 | 1,161,387.65 | 490,668.1 | 673,597.92 |
| 资产处置收益 | -861,149.42 | -550,562.95 | -313,443.81 | 23,185.3 |
| 资产减值损失(新) | -87,028,265.64 | -67,507,682.25 | -20,691,414.68 | -49,976,214.92 |
| 信用减值损失(新) | -40,816,826 | 2,960,025.91 | 63,528,714.32 | -125,920,220.17 |
| 其他收益 | 55,786,522.08 | 36,848,777.86 | 14,170,548.98 | 51,249,600.43 |
| 四、营业利润 | 406,174,003.45 | 299,985,513.02 | 122,688,161.04 | 336,262,412.55 |
| 加:营业外收入 | 5,061,513.73 | 2,499,370.26 | 33,482 | 4,311,136.47 |
| 减:营业外支出 | 688,440.35 | 660,709.63 | 660,036.56 | 3,095,832.43 |
| 五、利润总额 | 410,547,076.83 | 301,824,173.65 | 122,061,606.48 | 337,477,716.59 |
| 减:所得税费用 | 24,974,561.95 | 13,925,367.98 | 6,284,835.71 | 11,141,362.25 |
| 六、净利润 | 385,572,514.88 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 385,572,514.88 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 385,572,514.88 | 287,898,805.67 | 115,776,770.77 | 326,336,354.34 |
| 扣除非经常损益后的净利润 | 360,798,435.15 | 272,614,339.47 | 116,335,191.08 | 310,863,339.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.48 | 0.19 | 0.54 |
| (二)稀释每股收益 | 0.64 | 0.48 | 0.19 | 0.54 |
| 八、其他综合收益 | -9,354,225.79 | -765,789.14 | -6,391,597.06 | -2,697,884.98 |
| 归属于母公司股东的其他综合收益 | -9,354,225.79 | -765,789.14 | -6,391,597.06 | -2,697,884.98 |
| 九、综合收益总额 | 376,218,289.09 | 287,133,016.53 | 109,385,173.71 | 323,638,469.36 |
| 归属于母公司股东的综合收益总额 | 376,218,289.09 | 287,133,016.53 | 109,385,173.71 | 323,638,469.36 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |