汉嘉数智
(300746)
| 流通市值：34.76亿 | | | 总市值：35.10亿 |
| 流通股本：2.24亿 | | | 总股本：2.26亿 |
| 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 | 729,400,000.94 | 515,972,402.7 | 220,131,576.97 | 1,310,971,358.78 |
| 营业收入 | 729,400,000.94 | 515,972,402.7 | 220,131,576.97 | 1,310,971,358.78 |
| 二、营业总成本 | 749,596,760.6 | 532,627,968.15 | 264,460,744.78 | 1,187,270,388.03 |
| 营业成本 | 494,395,003.49 | 354,349,862.72 | 166,241,521.45 | 845,808,522.15 |
| 税金及附加 | 6,266,432.64 | 4,776,436.61 | - | 12,562,825.49 |
| 销售费用 | 36,328,967.18 | 26,850,468.19 | 15,998,287.8 | 52,404,093.11 |
| 管理费用 | 127,254,217.88 | 86,058,205.69 | 46,772,635.76 | 148,525,997.39 |
| 研发费用 | 61,255,670.82 | 42,810,763.21 | 22,955,643.42 | 100,236,282.52 |
| 财务费用 | 24,096,468.59 | 17,782,231.73 | 10,306,924.91 | 27,732,667.37 |
| 其中:利息费用 | 24,362,260.99 | 17,879,182.15 | 9,764,449.8 | 28,294,359.61 |
| 其中:利息收入 | 428,518.57 | 299,636.51 | 93,287.47 | 1,114,372.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,587,502.64 | 4,465,703.74 | 1,275,365.15 | -3,650,931.09 |
| 加:投资收益 | 9,796,878.25 | 9,429,672.06 | 9,221,488.27 | 113,531,274.76 |
| 资产处置收益 | 63,048.33 | 62,033.74 | 108,930.92 | 1,813,354.3 |
| 资产减值损失(新) | 22,115,577.45 | 15,155,029.04 | 12,143,033.4 | -38,860,286.48 |
| 信用减值损失(新) | 11,946,678.4 | 18,328,015.1 | 34,098,738.47 | -67,066,841.14 |
| 其他收益 | 588,877.7 | 489,758.94 | 114,413.98 | 2,342,590.85 |
| 四、营业利润 | 28,901,803.11 | 31,274,647.17 | 12,632,802.38 | 131,810,131.95 |
| 加:营业外收入 | 395,672.47 | 301,212.94 | 513,736.75 | 2,918,636.95 |
| 减:营业外支出 | 3,765,693.33 | 3,093,411.78 | 1,510,423.86 | 2,981,299.66 |
| 五、利润总额 | 25,531,782.25 | 28,482,448.33 | 11,636,115.27 | 131,747,469.24 |
| 减:所得税费用 | -5,407,175.48 | -5,678,115.45 | 637,111.85 | 21,256,162.26 |
| 六、净利润 | 30,938,957.73 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,938,957.73 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,301,715.37 | 16,130,357.98 | 8,001,904.98 | 71,809,738.34 |
| 少数股东损益 | 19,637,242.36 | 18,030,205.8 | 2,997,098.44 | 38,681,568.64 |
| 扣除非经常损益后的净利润 | 15,595,644.73 | 18,198,271.99 | 8,306,519.33 | -17,648,504.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.07 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.04 | 0.32 |
| 九、综合收益总额 | 30,938,957.73 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 |
| 归属于母公司股东的综合收益总额 | 11,301,715.37 | 16,130,357.98 | 8,001,904.98 | 71,809,738.34 |
| 归属于少数股东的综合收益总额 | 19,637,242.36 | 18,030,205.8 | 2,997,098.44 | 38,681,568.64 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |