慧翰股份
(301600)
| 流通市值：38.13亿 | | | 总市值：123.55亿 |
| 流通股本：3225.85万 | | | 总股本：1.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,225,320.42 | 948,157,533.05 | 677,136,192.79 | 450,653,353.05 |
| 营业收入 | 267,225,320.42 | 948,157,533.05 | 677,136,192.79 | 450,653,353.05 |
| 二、营业总成本 | 222,368,201.55 | 806,338,705.99 | 555,511,935.23 | 364,971,459.8 |
| 营业成本 | 195,549,269.44 | 686,384,079.41 | 478,992,965.12 | 317,082,031.26 |
| 税金及附加 | 754,497.97 | 3,562,561.3 | 2,438,425.26 | 1,580,886.71 |
| 销售费用 | 2,706,366.52 | 12,698,489.26 | 7,286,362.64 | 4,304,373.77 |
| 管理费用 | 5,704,258.18 | 24,678,207.19 | 16,887,214.83 | 10,123,054.32 |
| 研发费用 | 18,517,269.46 | 80,452,642.61 | 50,596,329.91 | 32,458,712.73 |
| 财务费用 | -863,460.02 | -1,437,273.78 | -689,362.53 | -577,598.99 |
| 其中:利息费用 | 181,405.35 | 661,224.41 | 452,794.53 | 245,803.94 |
| 其中:利息收入 | 217,375.15 | 2,626,163.02 | 2,062,616.6 | 1,756,371.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,522,578.59 | 3,392,200.02 | 1,965,837.56 | 1,591,888.12 |
| 加:投资收益 | 644,747.36 | 4,445,432.9 | 6,887,324.02 | 975,895.34 |
| 资产减值损失(新) | -801,236.5 | -5,041,347.82 | -3,233,683.84 | -2,181,963.96 |
| 信用减值损失(新) | 1,013,268.42 | 3,183,407.95 | 5,612,335.11 | 6,317,359.9 |
| 其他收益 | 5,923,174 | 30,525,257.62 | 20,601,687.52 | 13,823,705.97 |
| 四、营业利润 | 46,114,493.56 | 178,323,777.73 | 153,457,757.93 | 106,208,778.62 |
| 加:营业外收入 | 0 | 16,000 | 16,000 | 16,000 |
| 减:营业外支出 | 3,000 | 22,804.64 | 0 | 0 |
| 五、利润总额 | 46,111,493.56 | 178,316,973.09 | 153,473,757.93 | 106,224,778.62 |
| 减:所得税费用 | 5,109,072.81 | 19,125,598.93 | 17,594,667.7 | 12,399,769.24 |
| 六、净利润 | 41,002,420.75 | 159,191,374.16 | 135,879,090.23 | 93,825,009.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,002,420.75 | 159,191,374.16 | 135,879,090.23 | 93,825,009.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,002,420.75 | 159,191,374.16 | 135,879,090.23 | 93,825,009.38 |
| 扣除非经常损益后的净利润 | 44,545,299.53 | 147,912,201.83 | 127,117,787.09 | 90,639,443.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 1.52 | 1.3 | 0.9 |
| (二)稀释每股收益 | 0.39 | 1.52 | 1.3 | 0.9 |
| 九、综合收益总额 | 41,002,420.75 | 159,191,374.16 | 135,879,090.23 | 93,825,009.38 |
| 归属于母公司股东的综合收益总额 | 41,002,420.75 | 159,191,374.16 | 135,879,090.23 | 93,825,009.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |