哈三联
(002900)
| 流通市值：25.85亿 | | | 总市值：41.32亿 |
| 流通股本：1.98亿 | | | 总股本：3.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 428,794,800.76 | 228,835,929.34 | 789,421,982.6 | 580,649,067.87 |
| 营业收入 | 428,794,800.76 | 228,835,929.34 | 789,421,982.6 | 580,649,067.87 |
| 二、营业总成本 | 504,729,375.15 | 260,076,140.81 | 1,102,901,378.26 | 772,654,681.93 |
| 营业成本 | 267,340,983.9 | 135,290,100.28 | 491,607,767.18 | 337,228,975.21 |
| 税金及附加 | 6,883,995.19 | 3,534,526.62 | 11,947,798.94 | 9,205,858.63 |
| 销售费用 | 111,491,591.68 | 61,623,659.54 | 280,299,507.12 | 201,239,202.62 |
| 管理费用 | 79,919,116.95 | 40,152,683.94 | 207,640,072.68 | 148,762,847.18 |
| 研发费用 | 28,801,904.72 | 13,621,607.78 | 93,157,956.66 | 63,435,123.09 |
| 财务费用 | 10,291,782.71 | 5,853,562.65 | 18,248,275.68 | 12,782,675.2 |
| 其中:利息费用 | 14,432,851.65 | 7,444,839.01 | 26,232,335.1 | 19,509,798.48 |
| 其中:利息收入 | 2,369,777.23 | 1,191,421.62 | 7,617,787.16 | 6,553,003.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,790,173.89 | -4,999,845.49 | -11,310,354.73 | -9,770,148.86 |
| 加:投资收益 | 11,885,070.61 | 8,113,680.23 | 21,530,655.41 | 16,629,941 |
| 资产处置收益 | -500,777.09 | -358,680.21 | -520,671.66 | -17,684.4 |
| 资产减值损失(新) | 8,491,481.9 | 7,172,476.69 | -64,294,187.92 | -53,955,391.28 |
| 信用减值损失(新) | -1,172,660.02 | -1,227,199.97 | 2,955,066.84 | 1,754,410.33 |
| 其他收益 | 17,788,112.2 | 15,568,944.78 | 19,975,370.8 | 11,184,559.32 |
| 四、营业利润 | -49,233,520.68 | -6,970,835.44 | -345,143,516.92 | -226,179,927.95 |
| 加:营业外收入 | 124,869.89 | 84,092.21 | 631,936.24 | 380,292.49 |
| 减:营业外支出 | 22,636.05 | 1,275.39 | 8,523,067 | 58,206.03 |
| 五、利润总额 | -49,131,286.84 | -6,888,018.62 | -353,034,647.68 | -225,857,841.49 |
| 减:所得税费用 | -3,806,403.72 | 846,690.29 | -11,467,855.66 | -14,381,406.05 |
| 六、净利润 | -45,324,883.12 | -7,734,708.91 | -341,566,792.02 | -211,476,435.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,324,883.12 | -7,734,708.91 | -341,566,792.02 | -211,476,435.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,193,896.74 | -7,056,753.93 | -339,625,469.72 | -208,841,580.07 |
| 少数股东损益 | -1,130,986.38 | -677,954.98 | -1,941,322.3 | -2,634,855.37 |
| 扣除非经常损益后的净利润 | -53,162,720.51 | -17,541,372.1 | -339,047,455.37 | -210,441,035.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.02 | -1.07 | -0.66 |
| (二)稀释每股收益 | -0.14 | -0.02 | -1.07 | -0.66 |
| 九、综合收益总额 | -45,324,883.12 | -7,734,708.91 | -341,566,792.02 | -211,476,435.44 |
| 归属于母公司股东的综合收益总额 | -44,193,896.74 | -7,056,753.93 | -339,625,469.72 | -208,841,580.07 |
| 归属于少数股东的综合收益总额 | -1,130,986.38 | -677,954.98 | -1,941,322.3 | -2,634,855.37 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |