汉嘉数智
(300746)
| 流通市值：33.53亿 | | | 总市值：33.86亿 |
| 流通股本：2.24亿 | | | 总股本：2.26亿 |
| 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 | 515,972,402.7 | 220,131,576.97 | 1,310,971,358.78 | 895,373,920.51 |
| 营业收入 | 515,972,402.7 | 220,131,576.97 | 1,310,971,358.78 | 895,373,920.51 |
| 二、营业总成本 | 532,627,968.15 | 264,460,744.78 | 1,187,270,388.03 | 835,568,398.17 |
| 营业成本 | 354,349,862.72 | 166,241,521.45 | 845,808,522.15 | 567,499,805.23 |
| 税金及附加 | 4,776,436.61 | - | 12,562,825.49 | 6,149,482.57 |
| 销售费用 | 26,850,468.19 | 15,998,287.8 | 52,404,093.11 | 34,487,985.62 |
| 管理费用 | 86,058,205.69 | 46,772,635.76 | 148,525,997.39 | 137,052,012.72 |
| 研发费用 | 42,810,763.21 | 22,955,643.42 | 100,236,282.52 | 69,940,121.81 |
| 财务费用 | 17,782,231.73 | 10,306,924.91 | 27,732,667.37 | 20,438,990.22 |
| 其中:利息费用 | 17,879,182.15 | 9,764,449.8 | 28,294,359.61 | 20,595,480.67 |
| 其中:利息收入 | 299,636.51 | 93,287.47 | 1,114,372.52 | 738,532.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,465,703.74 | 1,275,365.15 | -3,650,931.09 | -1,821,800.94 |
| 加:投资收益 | 9,429,672.06 | 9,221,488.27 | 113,531,274.76 | 725,026.33 |
| 资产处置收益 | 62,033.74 | 108,930.92 | 1,813,354.3 | 228,608.75 |
| 资产减值损失(新) | 15,155,029.04 | 12,143,033.4 | -38,860,286.48 | 4,677,514.57 |
| 信用减值损失(新) | 18,328,015.1 | 34,098,738.47 | -67,066,841.14 | -385,759.25 |
| 其他收益 | 489,758.94 | 114,413.98 | 2,342,590.85 | 825,772.69 |
| 四、营业利润 | 31,274,647.17 | 12,632,802.38 | 131,810,131.95 | 64,054,884.49 |
| 加:营业外收入 | 301,212.94 | 513,736.75 | 2,918,636.95 | 2,435,855.19 |
| 减:营业外支出 | 3,093,411.78 | 1,510,423.86 | 2,981,299.66 | 1,953,632.22 |
| 五、利润总额 | 28,482,448.33 | 11,636,115.27 | 131,747,469.24 | 64,537,107.46 |
| 减:所得税费用 | -5,678,115.45 | 637,111.85 | 21,256,162.26 | 3,528,968.31 |
| 六、净利润 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 | 61,008,139.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 | 61,008,139.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,130,357.98 | 8,001,904.98 | 71,809,738.34 | 25,360,669.93 |
| 少数股东损益 | 18,030,205.8 | 2,997,098.44 | 38,681,568.64 | 35,647,469.22 |
| 扣除非经常损益后的净利润 | 18,198,271.99 | 8,306,519.33 | -17,648,504.55 | 32,229,061.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.32 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.32 | 0.11 |
| 九、综合收益总额 | 34,160,563.78 | 10,999,003.42 | 110,491,306.98 | 61,008,139.15 |
| 归属于母公司股东的综合收益总额 | 16,130,357.98 | 8,001,904.98 | 71,809,738.34 | 25,360,669.93 |
| 归属于少数股东的综合收益总额 | 18,030,205.8 | 2,997,098.44 | 38,681,568.64 | 35,647,469.22 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |