哈三联
(002900)
| 流通市值：24.80亿 | | | 总市值：45.33亿 |
| 流通股本：1.73亿 | | | 总股本：3.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 | 523,443,474.71 |
| 营业收入 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 | 523,443,474.71 |
| 二、营业总成本 | 242,503,051.27 | 1,105,472,958.63 | 827,688,068.77 | 519,350,097.52 |
| 营业成本 | 115,752,685.2 | 552,570,153.79 | 410,015,754.29 | 240,280,327.15 |
| 税金及附加 | 3,055,099.84 | 11,888,266.54 | 8,889,009.48 | 5,863,009.87 |
| 销售费用 | 52,760,862.47 | 262,199,811.62 | 207,007,752.29 | 148,453,206.14 |
| 管理费用 | 47,776,678.71 | 169,854,393.51 | 126,607,743.23 | 80,953,188.51 |
| 研发费用 | 18,780,039.34 | 105,215,197.93 | 75,537,760.04 | 48,160,296.47 |
| 财务费用 | 4,377,685.71 | 3,745,135.24 | -369,950.56 | -4,359,930.62 |
| 其中:利息费用 | 7,527,810.81 | 30,980,604.16 | 22,686,749.26 | 15,052,283.69 |
| 其中:利息收入 | 3,298,710.96 | 23,035,049.93 | 19,074,823.86 | 15,045,104.11 |
| 加:公允价值变动收益 | -5,027,322.3 | -14,635,142.96 | -7,446,718.86 | -7,059,177.32 |
| 加:投资收益 | 5,393,854.59 | 32,419,272.15 | 25,485,614.94 | 16,546,183.74 |
| 资产处置收益 | -19,652.12 | 194,626.45 | 310,684.82 | 204,182.75 |
| 资产减值损失(新) | -3,262,481.21 | -1,308,125.06 | -1,204,816.81 | -1,115,514.31 |
| 信用减值损失(新) | 178,429.24 | -1,273,542.71 | 198,514.22 | -110,683.45 |
| 其他收益 | 5,005,348.94 | 19,605,161.96 | 12,508,654.66 | 10,079,443.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -35,207,091.55 | 62,005,813.29 | 40,689,710.67 | 22,637,811.92 |
| 加:营业外收入 | 105,001.77 | 504,166.38 | 427,427.48 | 266,086.52 |
| 减:营业外支出 | 50,236.69 | 2,501,238.62 | 1,375,807.35 | 1,370,288.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,152,326.47 | 60,008,741.05 | 39,741,330.8 | 21,533,609.98 |
| 减:所得税费用 | -5,356,885.21 | 5,031,108.7 | 2,242,361.32 | -2,483,821.59 |
| 六、净利润 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 |
| 持续经营净利润 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 |
| 归属于母公司股东的净利润 | -28,845,105.91 | 58,675,175.44 | 40,582,838.5 | 26,271,273.71 |
| 少数股东损益 | -950,335.35 | -3,697,543.09 | -3,083,869.02 | -2,253,842.14 |
| (一)基本每股收益 | -0.09 | 0.19 | 0.13 | 0.08 |
| (二)稀释每股收益 | -0.09 | 0.19 | 0.13 | 0.08 |
| 九、综合收益总额 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 | 24,017,431.57 |
| 归属于母公司股东的综合收益总额 | -28,845,105.91 | 58,675,175.44 | 40,582,838.5 | 26,271,273.71 |
| 归属于少数股东的综合收益总额 | -950,335.35 | -3,697,543.09 | -3,083,869.02 | -2,253,842.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |