杭华股份
(688571)
| 流通市值：30.96亿 | | | 总市值：30.96亿 |
| 流通股本：4.20亿 | | | 总股本：4.20亿 |
| 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 | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 | 1,189,511,770.36 |
| 营业收入 | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 | 1,189,511,770.36 |
| 二、营业总成本 | 814,309,359.5 | 526,181,088.49 | 256,412,830.11 | 1,058,592,264.2 |
| 营业成本 | 680,980,574.45 | 435,390,231.68 | 211,434,591.02 | 898,275,319.02 |
| 税金及附加 | 6,684,169.98 | 4,735,990.76 | 2,100,603.89 | 8,952,692.74 |
| 销售费用 | 44,302,732.37 | 26,963,798.06 | 13,565,269.69 | 55,639,485.14 |
| 管理费用 | 46,080,448.96 | 38,500,287.11 | 18,764,685.16 | 61,124,211.9 |
| 研发费用 | 41,109,773.8 | 24,684,576.93 | 11,747,555.3 | 45,674,595.17 |
| 财务费用 | -4,848,340.06 | -4,093,796.05 | -1,199,874.95 | -11,074,039.77 |
| 其中:利息费用 | 1,140,278.33 | 795,937.61 | 463,589.86 | 1,056,624.97 |
| 其中:利息收入 | 6,270,398.59 | 4,931,030.71 | 1,663,496.72 | 12,337,559.61 |
| 加:投资收益 | 6,805,325.58 | 4,290,139.18 | 1,264,793.37 | 9,123,745.84 |
| 资产处置收益 | 64,635.78 | 2,574.18 | -4,788.35 | 14,303.44 |
| 资产减值损失(新) | -2,287,263.01 | -1,540,338.08 | -715,254.95 | -5,689,422.92 |
| 信用减值损失(新) | -716,475.96 | -702,157.76 | 957,531.96 | -1,063,648.63 |
| 其他收益 | 3,698,917.42 | 2,516,849.65 | 1,482,120.11 | 7,076,105.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,334,435.92 | 67,093,052.93 | 29,009,723.35 | 140,380,589.75 |
| 加:营业外收入 | 59,480.73 | 43,477.6 | 16,726.5 | 185,721.07 |
| 减:营业外支出 | 298,290.63 | 207,115.66 | 43,390.78 | 698,149.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,095,626.02 | 66,929,414.87 | 28,983,059.07 | 139,868,161.65 |
| 减:所得税费用 | 14,102,440.05 | 7,839,311.27 | 3,293,202.84 | 15,235,687.87 |
| 六、净利润 | 100,993,185.97 | 59,090,103.6 | 25,689,856.23 | 124,632,473.78 |
| 持续经营净利润 | 100,993,185.97 | 59,090,103.6 | 25,689,856.23 | 124,632,473.78 |
| 归属于母公司股东的净利润 | 101,246,207.27 | 59,912,405.39 | 26,100,616.99 | 122,858,456.64 |
| 少数股东损益 | -253,021.3 | -822,301.79 | -410,760.76 | 1,774,017.14 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.06 | 0.3 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.06 | 0.3 |
| 九、综合收益总额 | 100,993,185.97 | 59,090,103.6 | 25,689,856.23 | 124,632,473.78 |
| 归属于母公司股东的综合收益总额 | 101,246,207.27 | 59,912,405.39 | 26,100,616.99 | 122,858,456.64 |
| 归属于少数股东的综合收益总额 | -253,021.3 | -822,301.79 | -410,760.76 | 1,774,017.14 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |