杭华股份
(688571)
| 流通市值：28.63亿 | | | 总市值：28.63亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 957,058,428.21 | 616,104,109.99 | 298,415,363.92 | 1,249,380,701.66 |
| 营业收入 | 957,058,428.21 | 616,104,109.99 | 298,415,363.92 | 1,249,380,701.66 |
| 二、营业总成本 | 873,849,872.01 | 559,071,828.07 | 268,629,613.58 | 1,135,608,820.18 |
| 营业成本 | 730,616,655.25 | 465,016,028.33 | 224,273,215 | 939,108,180.07 |
| 税金及附加 | 8,264,530.33 | 5,710,555.82 | 2,494,386.45 | 10,710,808.72 |
| 销售费用 | 46,590,051.62 | 30,974,348.83 | 14,701,165.65 | 64,814,926.4 |
| 管理费用 | 49,291,815.95 | 32,146,530.34 | 15,527,074.94 | 71,554,963.33 |
| 研发费用 | 40,148,681.77 | 26,254,803.63 | 12,057,782.5 | 50,250,076.77 |
| 财务费用 | -1,061,862.91 | -1,030,438.88 | -424,010.96 | -830,135.11 |
| 其中:利息费用 | 245,735.39 | 112,952.73 | 14,965.15 | 1,288,455.54 |
| 其中:利息收入 | 2,845,874.7 | 2,266,751.79 | 954,115.53 | 5,080,014.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,989,682.53 | 3,390,337.81 | 1,610,856.92 | 6,876,451.08 |
| 资产处置收益 | 100,736 | 103,075.75 | 73,523.61 | 4,452,662.93 |
| 资产减值损失(新) | -17,144,480.25 | -10,608,207.15 | -3,704,191.62 | -14,073,395.25 |
| 信用减值损失(新) | -327,085.07 | 1,193,805.38 | 1,708,094.74 | 1,302,728.64 |
| 其他收益 | 2,563,352.09 | 2,314,681.95 | 1,266,332.76 | 5,463,969 |
| 四、营业利润 | 73,390,761.5 | 53,425,975.66 | 30,740,366.75 | 117,794,297.88 |
| 加:营业外收入 | 169,058.35 | 146,224.98 | 1,574.45 | 239,614.04 |
| 减:营业外支出 | 528,179.91 | 467,956.58 | 67,212.09 | 768,700.94 |
| 五、利润总额 | 73,031,639.94 | 53,104,244.06 | 30,674,729.11 | 117,265,210.98 |
| 减:所得税费用 | 11,955,376.86 | 9,027,051.39 | 4,545,656.98 | 17,379,476.93 |
| 六、净利润 | 61,076,263.08 | 44,077,192.67 | 26,129,072.13 | 99,885,734.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,076,263.08 | 44,077,192.67 | 26,129,072.13 | 99,885,734.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,245,049.92 | 49,653,247.58 | 27,978,507.69 | 108,499,077.88 |
| 少数股东损益 | -9,168,786.84 | -5,576,054.91 | -1,849,435.56 | -8,613,343.83 |
| 扣除非经常损益后的净利润 | 66,947,697.57 | 47,345,962.32 | 26,745,208.25 | 99,485,520.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.07 | 0.26 |
| 九、综合收益总额 | 61,076,263.08 | 44,077,192.67 | 26,129,072.13 | 99,885,734.05 |
| 归属于母公司股东的综合收益总额 | 70,245,049.92 | 49,653,247.58 | 27,978,507.69 | 108,499,077.88 |
| 归属于少数股东的综合收益总额 | -9,168,786.84 | -5,576,054.91 | -1,849,435.56 | -8,613,343.83 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |