杭可科技
(688006)
| 流通市值：103.95亿 | | | 总市值：103.95亿 |
| 流通股本：6.04亿 | | | 总股本：6.04亿 |
| 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 | 680,023,089.55 | 2,981,154,434.54 | 2,671,009,275.97 | 1,890,804,932.63 |
| 营业收入 | 680,023,089.55 | 2,981,154,434.54 | 2,671,009,275.97 | 1,890,804,932.63 |
| 二、营业总成本 | 614,367,274.56 | 2,519,522,799.21 | 2,249,666,872.5 | 1,554,432,665.84 |
| 营业成本 | 536,821,659.04 | 2,047,340,862.94 | 1,870,669,249.77 | 1,324,979,513.62 |
| 税金及附加 | 8,364,607.31 | 36,344,112.68 | 29,540,698.96 | 22,265,487.03 |
| 销售费用 | 21,895,588.21 | 69,640,839.76 | 74,765,079.59 | 45,746,820.63 |
| 管理费用 | 26,130,314.77 | 193,119,311.09 | 125,601,880.82 | 82,109,029.85 |
| 研发费用 | 60,032,256.55 | 257,146,092.32 | 179,181,698.07 | 112,826,137.6 |
| 财务费用 | -38,877,151.32 | -84,068,419.58 | -30,091,734.71 | -33,494,322.89 |
| 其中:利息费用 | - | 1,111,895.14 | - | - |
| 其中:利息收入 | 19,183,174.51 | 98,833,845.76 | 70,846,270.23 | 43,907,442.29 |
| 加:公允价值变动收益 | -152,726.86 | -1,419,171.34 | -1,988,426 | -3,121,828.82 |
| 加:投资收益 | 490,668.1 | 673,597.92 | -164,632.79 | 305,369.91 |
| 资产处置收益 | -313,443.81 | 23,185.3 | 29,244.47 | 29,244.47 |
| 资产减值损失(新) | -20,691,414.68 | -49,976,214.92 | 3,107,561.91 | 4,246,406.66 |
| 信用减值损失(新) | 63,528,714.32 | -125,920,220.17 | -74,881,717.62 | -79,411,854.5 |
| 其他收益 | 14,170,548.98 | 51,249,600.43 | 41,754,495.9 | 21,311,426.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,688,161.04 | 336,262,412.55 | 389,198,929.34 | 279,731,031.03 |
| 加:营业外收入 | 33,482 | 4,311,136.47 | 6,000,553.88 | 5,879,762.67 |
| 减:营业外支出 | 660,036.56 | 3,095,832.43 | 575,869.12 | 542,742.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,061,606.48 | 337,477,716.59 | 394,623,614.1 | 285,068,051.63 |
| 减:所得税费用 | 6,284,835.71 | 11,141,362.25 | 18,772,300.34 | 15,792,651.88 |
| 六、净利润 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 |
| 持续经营净利润 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 |
| 归属于母公司股东的净利润 | 115,776,770.77 | 326,336,354.34 | 375,851,313.76 | 269,275,399.75 |
| (一)基本每股收益 | 0.19 | 0.54 | 0.62 | 0.45 |
| (二)稀释每股收益 | 0.19 | 0.54 | 0.62 | 0.45 |
| 八、其他综合收益 | -6,391,597.06 | -2,697,884.98 | -5,475,229.03 | -5,913,990.51 |
| 归属于母公司股东的其他综合收益 | -6,391,597.06 | -2,697,884.98 | -5,475,229.03 | -5,913,990.51 |
| 九、综合收益总额 | 109,385,173.71 | 323,638,469.36 | 370,376,084.73 | 263,361,409.24 |
| 归属于母公司股东的综合收益总额 | 109,385,173.71 | 323,638,469.36 | 370,376,084.73 | 263,361,409.24 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |