杭华股份
(688571)
| 流通市值：22.84亿 | | | 总市值：22.84亿 |
| 流通股本：4.16亿 | | | 总股本：4.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 860,487,845.11 | 517,584,320.8 | 243,883,238.33 | 1,139,480,901.9 |
| 营业收入 | 860,487,845.11 | 517,584,320.8 | 243,883,238.33 | 1,139,480,901.9 |
| 二、营业总成本 | 770,260,923.47 | 477,010,266.36 | 231,308,613.4 | 1,066,977,923.35 |
| 营业成本 | 655,937,071.35 | 405,649,565.04 | 194,903,278.08 | 926,098,293.24 |
| 税金及附加 | 6,370,249.78 | 4,074,656.74 | 1,845,621.35 | 7,560,585.61 |
| 销售费用 | 42,349,196.34 | 28,027,109.22 | 13,686,125.36 | 52,825,258.7 |
| 管理费用 | 41,478,661.46 | 25,828,147.84 | 12,414,424.96 | 46,302,343.44 |
| 研发费用 | 31,203,580.92 | 19,623,351.55 | 9,138,043.41 | 43,540,441.95 |
| 财务费用 | -7,077,836.38 | -6,192,564.03 | -678,879.76 | -9,348,999.59 |
| 其中:利息费用 | 616,170.81 | 148,124.99 | - | - |
| 其中:利息收入 | 7,612,792.99 | 6,039,694.02 | 802,403.01 | 8,938,395.34 |
| 加:投资收益 | 6,453,292.35 | 4,770,297.24 | 1,814,585.86 | 12,142,453.37 |
| 资产处置收益 | 14,303.44 | 792.19 | 7,605.2 | 32,647.33 |
| 资产减值损失(新) | -4,431,542.34 | -3,033,380.66 | -1,565,054.83 | -3,721,109.85 |
| 信用减值损失(新) | -1,427,567.54 | -317,632.18 | 1,334,889.55 | -350,199.34 |
| 其他收益 | 2,836,222.93 | 610,943.72 | 211,238.36 | 6,078,009.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,671,630.48 | 42,605,074.75 | 14,377,889.07 | 86,684,779.17 |
| 加:营业外收入 | 183,471.07 | 181,121.07 | 173,602.6 | 291,305.16 |
| 减:营业外支出 | 258,624.5 | 232,992.52 | 100,097.66 | 186,303.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,596,477.05 | 42,553,203.3 | 14,451,394.01 | 86,789,780.43 |
| 减:所得税费用 | 9,790,210.66 | 2,873,322.18 | 855,885.36 | 7,611,412.79 |
| 六、净利润 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 |
| 持续经营净利润 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 |
| 归属于母公司股东的净利润 | 82,878,544.2 | 40,407,711.57 | 13,772,276.34 | 79,573,892.54 |
| 少数股东损益 | 927,722.19 | -727,830.45 | -176,767.69 | -395,524.9 |
| (一)基本每股收益 | 0.2 | 0.1 | 0.04 | 0.25 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.04 | 0.25 |
| 九、综合收益总额 | 83,806,266.39 | 39,679,881.12 | 13,595,508.65 | 79,178,367.64 |
| 归属于母公司股东的综合收益总额 | 82,878,544.2 | 40,407,711.57 | 13,772,276.34 | 79,573,892.54 |
| 归属于少数股东的综合收益总额 | 927,722.19 | -727,830.45 | -176,767.69 | -395,524.9 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |