沪深市场个股详情

603298 杭叉集团

添加自选
  • 19.52
  • +0.73+3.89%
未开盘 05/06 15:00 (北京)
255.68亿总市值12.29市盈率TTM

杭叉集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
营业总收入
8.02%45.06亿
1.15%164.86亿
1.55%127.33亿
3.74%85.54亿
6.17%41.72亿
13.09%162.99亿
10.32%125.38亿
9.58%82.45亿
9.04%39.29亿
-0.53%144.12亿
营业收入
8.02%45.06亿
1.15%164.86亿
1.55%127.33亿
3.74%85.54亿
6.17%41.72亿
13.09%162.99亿
10.32%125.38亿
9.58%82.45亿
9.04%39.29亿
-0.53%144.12亿
其他业务收入
----
4.14%2.54亿
----
-24.59%1.21亿
----
-67.47%2.44亿
----
-68.77%1.61亿
----
-27.66%7.51亿
营业总成本
8.43%41亿
-0.28%145.37亿
0.73%112.99亿
2.85%76.59亿
4.53%37.81亿
9.39%145.78亿
6.45%112.16亿
6.53%74.47亿
6.22%36.18亿
-2.16%133.27亿
营业成本
8.10%35.82亿
-2.42%126.03亿
-1.60%98.47亿
0.74%67.23亿
3.03%33.14亿
8.99%129.15亿
5.17%100.07亿
5.71%66.73亿
5.35%32.16亿
-3.20%118.5亿
营业税金及附加
48.85%2,370.16万
14.80%7,348.75万
3.14%5,532.91万
0.22%3,235.72万
26.92%1,592.33万
10.19%6,401.49万
39.75%5,364.36万
51.18%3,228.53万
6.79%1,254.56万
26.64%5,809.75万
销售费用
16.33%1.97亿
21.90%7.28亿
29.56%5.04亿
22.17%3.24亿
42.87%1.69亿
32.20%5.97亿
20.96%3.89亿
28.65%2.65亿
17.35%1.19亿
15.75%4.52亿
管理费用
14.23%1.09亿
17.76%4.07亿
13.73%2.96亿
10.81%1.98亿
11.49%9,505.83万
7.47%3.45亿
8.40%2.6亿
15.72%1.79亿
10.53%8,526.08万
-2.65%3.21亿
财务费用
31.61%-1,089.03万
41.87%-4,851.1万
44.30%-2,061.76万
32.78%-3,613.34万
-212.11%-1,592.32万
-603.62%-8,344.83万
8.66%-3,701.41万
-424.01%-5,375.02万
-12.30%1,420.34万
-207.69%-1,185.99万
-利息费用
-35.98%512万
-30.73%3,590.32万
-40.38%2,207.58万
-41.60%1,598.38万
-55.05%799.72万
-40.88%5,182.96万
-44.94%3,703.02万
-41.45%2,737.15万
-20.46%1,779.2万
53.00%8,766.12万
-利息收入
64.67%-697.43万
23.88%-6,298.8万
26.24%-4,164.8万
14.71%-3,346.12万
-6.62%-1,974.25万
-6.96%-8,275.1万
-4.23%-5,646.34万
-13.11%-3,923.01万
-93.79%-1,851.63万
-16.84%-7,736.67万
研发费用
-1.86%2亿
4.64%7.74亿
13.52%6.18亿
18.99%4.18亿
18.85%2.03亿
12.47%7.4亿
17.56%5.44亿
14.96%3.51亿
16.35%1.71亿
9.28%6.58亿
信用减值损失
47.22%-1,646.31万
-133.68%-7,167.16万
-62.47%-6,995.44万
-23.51%-3,893.72万
-61.09%-3,119.08万
15.38%-3,067.13万
-75.26%-4,305.57万
-139.00%-3,152.51万
-132.35%-1,936.18万
-61.81%-3,624.64万
资产减值损失
-87.39%5.35万
-225.66%-3,279.71万
-157.96%-1,722.76万
-99.11%-1,304.97万
818.39%42.44万
-129.61%-1,007.08万
25.75%-667.83万
-6.77%-655.39万
102.64%4.62万
75.54%-438.61万
非经营性净收益
8.85%8,900.58万
34.95%4.94亿
57.11%4.1亿
88.61%3.07亿
58.93%8,176.89万
287.80%3.66亿
203.53%2.61亿
353.08%1.63亿
47.29%5,145万
-56.10%9,432.25万
公允价值变动净收益
114.86%15.88万
-9,169.93%-36.26万
-102.01%-18.56万
61.97%-265.46万
-114.41%-106.9万
99.97%-3,911.26
113.77%925.62万
77.76%-698.04万
349.98%741.86万
-522.18%-1,405.58万
投资净收益
17.99%6,822.94万
38.23%3.83亿
26.45%3.35亿
29.18%2.43亿
1.55%5,782.67万
171.42%2.77亿
74.66%2.65亿
219.00%1.88亿
43.18%5,694.64万
-52.85%1.02亿
-其中:对联营合营企业的投资收益
18.87%6,739.47万
33.35%3.85亿
27.43%3.33亿
30.32%2.41亿
4.36%5,669.58万
131.41%2.89亿
95.75%2.62亿
301.52%1.85亿
48.96%5,432.84万
-34.43%1.25亿
资产处置收益
-65.33%23.96万
-48.02%264.51万
124.95%561.5万
341.93%493.42万
23.18%69.12万
85.66%508.82万
-24.87%249.61万
-4.20%111.65万
23.73%56.11万
32.75%274.06万
其他收益
-33.22%3,678.75万
71.21%2.12亿
364.83%1.56亿
507.54%1.14亿
843.35%5,508.63万
181.46%1.24亿
6.53%3,360.11万
-29.27%1,877.05万
85.79%583.95万
14.02%4,407.73万
营业利润
4.91%4.95亿
17.07%24.42亿
16.52%18.44亿
25.07%12.03亿
30.08%4.72亿
76.86%20.86亿
73.14%15.82亿
68.57%9.62亿
56.19%3.63亿
8.85%11.8亿
加:营业外收入
73.78%34.04万
28.27%246.26万
-77.19%49.61万
-74.56%35.48万
-86.93%19.59万
65.28%191.98万
173.06%217.46万
121.45%139.42万
368.92%149.87万
-60.44%116.15万
减:营业外支出
-70.76%28.94万
7.63%118.42万
15.44%176.71万
-3.84%121.58万
-32.04%98.96万
-0.54%110.02万
18.38%153.06万
44.83%126.43万
273.02%145.62万
-68.76%110.62万
利润总额
5.10%4.95亿
17.09%24.44亿
16.39%18.43亿
24.97%12.02亿
29.84%4.71亿
76.93%20.87亿
73.31%15.83亿
68.67%9.62亿
56.26%3.63亿
8.91%11.8亿
减:所得税费用
-36.98%4,362.26万
9.51%2.83亿
-7.64%1.98亿
-5.88%1.3亿
5.14%6,921.99万
143.34%2.58亿
85.88%2.15亿
76.72%1.38亿
91.02%6,583.63万
15.40%1.06亿
净利润
12.34%4.52亿
18.16%21.61亿
20.16%16.44亿
30.15%10.72亿
35.31%4.02亿
70.36%18.29亿
71.49%13.68亿
67.39%8.23亿
50.20%2.97亿
8.31%10.73亿
持续经营净利润
12.34%4.52亿
18.16%21.61亿
20.16%16.44亿
30.15%10.72亿
35.31%4.02亿
70.36%18.29亿
71.49%13.68亿
67.39%8.23亿
50.20%2.97亿
8.31%10.73亿
减:少数股东损益
-33.64%1,552.06万
22.70%1.39亿
0.99%7,138.95万
45.00%6,506.09万
177.88%2,338.69万
31.40%1.13亿
36.86%7,069.09万
25.21%4,487.04万
10.15%841.61万
4.24%8,614.32万
归属于母公司所有者的净利润
15.18%4.36亿
17.86%20.22亿
21.20%15.73亿
29.29%10.07亿
31.16%3.79亿
73.76%17.16亿
73.88%12.98亿
70.70%7.79亿
51.81%2.89亿
8.68%9.87亿
每股收益
基本每股收益
13.79%0.33
15.79%1.54
18.81%1.2
24.19%0.77
-12.12%0.29
16.67%1.33
17.44%1.01
16.98%0.62
50.00%0.33
8.57%1.14
稀释每股收益
13.79%0.33
17.56%1.54
18.81%1.2
24.19%0.77
-12.12%0.29
19.09%1.31
21.69%1.01
19.23%0.62
50.00%0.33
4.76%1.1
其他综合收益
26.64%-1,393.7万
-78.45%649.34万
-111.06%-404.62万
-260.49%-4,914.58万
-1,187.17%-1,899.79万
-27.40%3,013.8万
-5.30%3,657.53万
4,304.83%3,062.31万
-201.83%-147.59万
173.11%4,151.47万
归属于母公司所有者的其他综合收益总额
26.64%-1,393.7万
-78.01%662.84万
-111.06%-404.62万
-260.49%-4,914.58万
-1,187.17%-1,899.79万
-27.40%3,013.8万
-5.30%3,657.53万
4,304.83%3,062.31万
-201.83%-147.59万
173.11%4,151.47万
归属于少数股东的其他综合收益总额
----
---13.5万
----
----
----
----
----
----
----
----
综合收益总额
14.27%4.38亿
16.59%21.67亿
16.74%16.4亿
19.73%10.23亿
29.57%3.83亿
66.72%18.59亿
67.94%14.05亿
73.37%8.54亿
48.37%2.96亿
19.34%11.15亿
归属于母公司所有者的综合收益总额
17.39%4.22亿
16.21%20.29亿
17.58%15.69亿
18.33%9.58亿
25.22%3.6亿
69.68%17.46亿
69.99%13.34亿
77.15%8.09亿
49.90%2.87亿
20.80%10.29亿
归属于少数股东的综合收益总额
-33.64%1,552.06万
22.58%1.39亿
0.99%7,138.95万
45.00%6,506.09万
177.88%2,338.69万
31.40%1.13亿
36.86%7,069.09万
25.21%4,487.04万
10.15%841.61万
4.24%8,614.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31
营业总收入 8.02%45.06亿1.15%164.86亿1.55%127.33亿3.74%85.54亿6.17%41.72亿13.09%162.99亿10.32%125.38亿9.58%82.45亿9.04%39.29亿-0.53%144.12亿
营业收入 8.02%45.06亿1.15%164.86亿1.55%127.33亿3.74%85.54亿6.17%41.72亿13.09%162.99亿10.32%125.38亿9.58%82.45亿9.04%39.29亿-0.53%144.12亿
其他业务收入 ----4.14%2.54亿-----24.59%1.21亿-----67.47%2.44亿-----68.77%1.61亿-----27.66%7.51亿
营业总成本 8.43%41亿-0.28%145.37亿0.73%112.99亿2.85%76.59亿4.53%37.81亿9.39%145.78亿6.45%112.16亿6.53%74.47亿6.22%36.18亿-2.16%133.27亿
营业成本 8.10%35.82亿-2.42%126.03亿-1.60%98.47亿0.74%67.23亿3.03%33.14亿8.99%129.15亿5.17%100.07亿5.71%66.73亿5.35%32.16亿-3.20%118.5亿
营业税金及附加 48.85%2,370.16万14.80%7,348.75万3.14%5,532.91万0.22%3,235.72万26.92%1,592.33万10.19%6,401.49万39.75%5,364.36万51.18%3,228.53万6.79%1,254.56万26.64%5,809.75万
销售费用 16.33%1.97亿21.90%7.28亿29.56%5.04亿22.17%3.24亿42.87%1.69亿32.20%5.97亿20.96%3.89亿28.65%2.65亿17.35%1.19亿15.75%4.52亿
管理费用 14.23%1.09亿17.76%4.07亿13.73%2.96亿10.81%1.98亿11.49%9,505.83万7.47%3.45亿8.40%2.6亿15.72%1.79亿10.53%8,526.08万-2.65%3.21亿
财务费用 31.61%-1,089.03万41.87%-4,851.1万44.30%-2,061.76万32.78%-3,613.34万-212.11%-1,592.32万-603.62%-8,344.83万8.66%-3,701.41万-424.01%-5,375.02万-12.30%1,420.34万-207.69%-1,185.99万
-利息费用 -35.98%512万-30.73%3,590.32万-40.38%2,207.58万-41.60%1,598.38万-55.05%799.72万-40.88%5,182.96万-44.94%3,703.02万-41.45%2,737.15万-20.46%1,779.2万53.00%8,766.12万
-利息收入 64.67%-697.43万23.88%-6,298.8万26.24%-4,164.8万14.71%-3,346.12万-6.62%-1,974.25万-6.96%-8,275.1万-4.23%-5,646.34万-13.11%-3,923.01万-93.79%-1,851.63万-16.84%-7,736.67万
研发费用 -1.86%2亿4.64%7.74亿13.52%6.18亿18.99%4.18亿18.85%2.03亿12.47%7.4亿17.56%5.44亿14.96%3.51亿16.35%1.71亿9.28%6.58亿
信用减值损失 47.22%-1,646.31万-133.68%-7,167.16万-62.47%-6,995.44万-23.51%-3,893.72万-61.09%-3,119.08万15.38%-3,067.13万-75.26%-4,305.57万-139.00%-3,152.51万-132.35%-1,936.18万-61.81%-3,624.64万
资产减值损失 -87.39%5.35万-225.66%-3,279.71万-157.96%-1,722.76万-99.11%-1,304.97万818.39%42.44万-129.61%-1,007.08万25.75%-667.83万-6.77%-655.39万102.64%4.62万75.54%-438.61万
非经营性净收益 8.85%8,900.58万34.95%4.94亿57.11%4.1亿88.61%3.07亿58.93%8,176.89万287.80%3.66亿203.53%2.61亿353.08%1.63亿47.29%5,145万-56.10%9,432.25万
公允价值变动净收益 114.86%15.88万-9,169.93%-36.26万-102.01%-18.56万61.97%-265.46万-114.41%-106.9万99.97%-3,911.26113.77%925.62万77.76%-698.04万349.98%741.86万-522.18%-1,405.58万
投资净收益 17.99%6,822.94万38.23%3.83亿26.45%3.35亿29.18%2.43亿1.55%5,782.67万171.42%2.77亿74.66%2.65亿219.00%1.88亿43.18%5,694.64万-52.85%1.02亿
-其中:对联营合营企业的投资收益 18.87%6,739.47万33.35%3.85亿27.43%3.33亿30.32%2.41亿4.36%5,669.58万131.41%2.89亿95.75%2.62亿301.52%1.85亿48.96%5,432.84万-34.43%1.25亿
资产处置收益 -65.33%23.96万-48.02%264.51万124.95%561.5万341.93%493.42万23.18%69.12万85.66%508.82万-24.87%249.61万-4.20%111.65万23.73%56.11万32.75%274.06万
其他收益 -33.22%3,678.75万71.21%2.12亿364.83%1.56亿507.54%1.14亿843.35%5,508.63万181.46%1.24亿6.53%3,360.11万-29.27%1,877.05万85.79%583.95万14.02%4,407.73万
营业利润 4.91%4.95亿17.07%24.42亿16.52%18.44亿25.07%12.03亿30.08%4.72亿76.86%20.86亿73.14%15.82亿68.57%9.62亿56.19%3.63亿8.85%11.8亿
加:营业外收入 73.78%34.04万28.27%246.26万-77.19%49.61万-74.56%35.48万-86.93%19.59万65.28%191.98万173.06%217.46万121.45%139.42万368.92%149.87万-60.44%116.15万
减:营业外支出 -70.76%28.94万7.63%118.42万15.44%176.71万-3.84%121.58万-32.04%98.96万-0.54%110.02万18.38%153.06万44.83%126.43万273.02%145.62万-68.76%110.62万
利润总额 5.10%4.95亿17.09%24.44亿16.39%18.43亿24.97%12.02亿29.84%4.71亿76.93%20.87亿73.31%15.83亿68.67%9.62亿56.26%3.63亿8.91%11.8亿
减:所得税费用 -36.98%4,362.26万9.51%2.83亿-7.64%1.98亿-5.88%1.3亿5.14%6,921.99万143.34%2.58亿85.88%2.15亿76.72%1.38亿91.02%6,583.63万15.40%1.06亿
净利润 12.34%4.52亿18.16%21.61亿20.16%16.44亿30.15%10.72亿35.31%4.02亿70.36%18.29亿71.49%13.68亿67.39%8.23亿50.20%2.97亿8.31%10.73亿
持续经营净利润 12.34%4.52亿18.16%21.61亿20.16%16.44亿30.15%10.72亿35.31%4.02亿70.36%18.29亿71.49%13.68亿67.39%8.23亿50.20%2.97亿8.31%10.73亿
减:少数股东损益 -33.64%1,552.06万22.70%1.39亿0.99%7,138.95万45.00%6,506.09万177.88%2,338.69万31.40%1.13亿36.86%7,069.09万25.21%4,487.04万10.15%841.61万4.24%8,614.32万
归属于母公司所有者的净利润 15.18%4.36亿17.86%20.22亿21.20%15.73亿29.29%10.07亿31.16%3.79亿73.76%17.16亿73.88%12.98亿70.70%7.79亿51.81%2.89亿8.68%9.87亿
每股收益
基本每股收益 13.79%0.3315.79%1.5418.81%1.224.19%0.77-12.12%0.2916.67%1.3317.44%1.0116.98%0.6250.00%0.338.57%1.14
稀释每股收益 13.79%0.3317.56%1.5418.81%1.224.19%0.77-12.12%0.2919.09%1.3121.69%1.0119.23%0.6250.00%0.334.76%1.1
其他综合收益 26.64%-1,393.7万-78.45%649.34万-111.06%-404.62万-260.49%-4,914.58万-1,187.17%-1,899.79万-27.40%3,013.8万-5.30%3,657.53万4,304.83%3,062.31万-201.83%-147.59万173.11%4,151.47万
归属于母公司所有者的其他综合收益总额 26.64%-1,393.7万-78.01%662.84万-111.06%-404.62万-260.49%-4,914.58万-1,187.17%-1,899.79万-27.40%3,013.8万-5.30%3,657.53万4,304.83%3,062.31万-201.83%-147.59万173.11%4,151.47万
归属于少数股东的其他综合收益总额 -------13.5万--------------------------------
综合收益总额 14.27%4.38亿16.59%21.67亿16.74%16.4亿19.73%10.23亿29.57%3.83亿66.72%18.59亿67.94%14.05亿73.37%8.54亿48.37%2.96亿19.34%11.15亿
归属于母公司所有者的综合收益总额 17.39%4.22亿16.21%20.29亿17.58%15.69亿18.33%9.58亿25.22%3.6亿69.68%17.46亿69.99%13.34亿77.15%8.09亿49.90%2.87亿20.80%10.29亿
归属于少数股东的综合收益总额 -33.64%1,552.06万22.58%1.39亿0.99%7,138.95万45.00%6,506.09万177.88%2,338.69万31.40%1.13亿36.86%7,069.09万25.21%4,487.04万10.15%841.61万4.24%8,614.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。