杭可科技
(688006)
| 流通市值：111.62亿 | | | 总市值：111.62亿 |
| 流通股本：6.04亿 | | | 总股本：6.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 | 3,931,719,031.47 |
| 营业收入 | 2,671,009,275.97 | 1,890,804,932.63 | 883,915,482.34 | 3,931,719,031.47 |
| 二、营业总成本 | 2,249,666,872.5 | 1,554,432,665.84 | 674,883,611.13 | 2,861,591,049.8 |
| 营业成本 | 1,870,669,249.77 | 1,324,979,513.62 | 583,682,352.28 | 2,455,833,940.25 |
| 税金及附加 | 29,540,698.96 | 22,265,487.03 | 15,613,777.43 | 36,645,090.09 |
| 销售费用 | 74,765,079.59 | 45,746,820.63 | 20,067,772.41 | 114,572,405.05 |
| 管理费用 | 125,601,880.82 | 82,109,029.85 | 31,128,578.54 | 169,164,040.99 |
| 研发费用 | 179,181,698.07 | 112,826,137.6 | 52,538,171.03 | 243,563,558.47 |
| 财务费用 | -30,091,734.71 | -33,494,322.89 | -28,147,040.56 | -158,187,985.05 |
| 其中:利息费用 | - | - | 157,742.25 | 582,725.77 |
| 其中:利息收入 | 70,846,270.23 | 43,907,442.29 | 22,931,643.08 | 92,479,510.29 |
| 加:公允价值变动收益 | -1,988,426 | -3,121,828.82 | -1,153,287.08 | -2,545,185.28 |
| 加:投资收益 | -164,632.79 | 305,369.91 | -385,688.5 | -5,030,500.89 |
| 资产处置收益 | 29,244.47 | 29,244.47 | - | 670,184.65 |
| 资产减值损失(新) | 3,107,561.91 | 4,246,406.66 | 2,216,774.29 | -52,699,448.38 |
| 信用减值损失(新) | -74,881,717.62 | -79,411,854.5 | -36,362,343.95 | -222,168,198.47 |
| 其他收益 | 41,754,495.9 | 21,311,426.52 | 13,850,074.38 | 121,310,244.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 389,198,929.34 | 279,731,031.03 | 187,197,400.35 | 909,665,077.6 |
| 加:营业外收入 | 6,000,553.88 | 5,879,762.67 | 5,779,404.07 | 7,447,819.83 |
| 减:营业外支出 | 575,869.12 | 542,742.07 | 1,565,018.2 | 6,131,169.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 394,623,614.1 | 285,068,051.63 | 191,411,786.22 | 910,981,728.22 |
| 减:所得税费用 | 18,772,300.34 | 15,792,651.88 | 18,437,379.17 | 101,891,222.53 |
| 六、净利润 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 |
| 持续经营净利润 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 |
| 归属于母公司股东的净利润 | 375,851,313.76 | 269,275,399.75 | 172,974,407.05 | 809,090,505.69 |
| (一)基本每股收益 | 0.62 | 0.45 | 0.29 | 1.35 |
| (二)稀释每股收益 | 0.62 | 0.45 | 0.29 | 1.35 |
| 八、其他综合收益 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 | 4,808,632.88 |
| 归属于母公司股东的其他综合收益 | -5,475,229.03 | -5,913,990.51 | -1,761,017.59 | 4,808,632.88 |
| 九、综合收益总额 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 | 813,899,138.57 |
| 归属于母公司股东的综合收益总额 | 370,376,084.73 | 263,361,409.24 | 171,213,389.46 | 813,899,138.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |