汉嘉设计
(300746)
| 流通市值：34.26亿 | | | 总市值：34.85亿 |
| 流通股本：2.22亿 | | | 总股本：2.26亿 |
| 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 | 291,808,101.23 | 1,057,380,418.02 | 804,074,016.66 | 618,435,562.56 |
| 营业收入 | 291,808,101.23 | 1,057,380,418.02 | 804,074,016.66 | 618,435,562.56 |
| 二、营业总成本 | 303,528,396.01 | 1,242,377,038.1 | 798,155,841.39 | 611,252,125.99 |
| 营业成本 | 216,856,957.64 | 934,089,716.39 | 651,199,863.07 | 510,888,357.58 |
| 税金及附加 | 2,136,626.46 | 10,187,175.67 | 4,844,928.02 | 3,152,722.81 |
| 销售费用 | 10,919,928.26 | 41,927,712.26 | 22,399,025.3 | 15,183,454.71 |
| 管理费用 | 45,958,190.78 | 198,471,752.48 | 72,606,610.18 | 46,716,042.18 |
| 研发费用 | 20,744,943.93 | 59,295,444.7 | 48,412,530.52 | 36,435,739.94 |
| 财务费用 | 6,911,748.94 | -1,594,763.4 | -1,307,115.7 | -1,124,191.23 |
| 其中:利息费用 | 6,898,841.08 | 184,720.25 | 39,041.05 | 27,576.05 |
| 其中:利息收入 | 265,464.76 | 1,901,559.12 | 1,439,966.57 | 1,215,149.59 |
| 加:公允价值变动收益 | -1,108,140.06 | 49,923,620.93 | 711,611.1 | 163,243.7 |
| 加:投资收益 | 4,171,133.88 | 4,538,707.02 | 3,759,095.51 | 2,707,962.67 |
| 资产处置收益 | -37,989.04 | 240,859.02 | 204,961.03 | -60,728.51 |
| 资产减值损失(新) | 1,438,607.37 | -260,864,455.43 | -1,225,220.19 | -5,008,913.35 |
| 信用减值损失(新) | 18,774,082.17 | -38,423,255.93 | 1,055,441.27 | 5,246,155.45 |
| 其他收益 | 968,503.28 | 1,756,551.59 | 186,934.2 | 162,805.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,485,902.82 | -427,824,592.88 | 10,610,998.19 | 10,393,961.6 |
| 加:营业外收入 | 544,895.06 | 630,287.52 | 27,760.69 | 7,929.32 |
| 减:营业外支出 | 405,271.76 | 4,693,700.23 | 768,213.64 | 560,492.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,625,526.12 | -431,888,005.59 | 9,870,545.24 | 9,841,398.12 |
| 减:所得税费用 | 196,093.38 | 6,617,508.4 | 2,725,587.72 | 3,529,586.3 |
| 六、净利润 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 | 6,311,811.82 |
| 持续经营净利润 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 | 6,311,811.82 |
| 归属于母公司股东的净利润 | 10,230,554.3 | -429,667,795.32 | 4,400,453.79 | 3,720,179.8 |
| 少数股东损益 | 2,198,878.44 | -8,837,718.67 | 2,744,503.73 | 2,591,632.02 |
| (一)基本每股收益 | 0.05 | -1.9 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.05 | -1.9 | 0.02 | 0.02 |
| 九、综合收益总额 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 | 6,311,811.82 |
| 归属于母公司股东的综合收益总额 | 10,230,554.3 | -429,667,795.32 | 4,400,453.79 | 3,720,179.8 |
| 归属于少数股东的综合收益总额 | 2,198,878.44 | -8,837,718.67 | 2,744,503.73 | 2,591,632.02 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |