慧翰股份
(301600)
| 流通市值：46.13亿 | | | 总市值：149.47亿 |
| 流通股本：3225.85万 | | | 总股本：1.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 450,653,353.05 | 216,295,307.1 | 1,021,969,025.42 | 734,852,698.03 |
| 营业收入 | 450,653,353.05 | 216,295,307.1 | 1,021,969,025.42 | 734,852,698.03 |
| 利息收入 | 0 | 0 | 0 | - |
| 已赚保费 | 0 | 0 | 0 | - |
| 手续费及佣金收入 | 0 | 0 | 0 | - |
| 二、营业总成本 | 364,971,459.8 | 177,157,208.04 | 832,313,988.95 | 583,271,775.79 |
| 营业成本 | 317,082,031.26 | 152,863,595.32 | 724,910,576.13 | 517,414,101.74 |
| 利息支出 | 0 | 0 | 0 | - |
| 手续费及佣金支出 | 0 | 0 | 0 | - |
| 退保金 | 0 | 0 | 0 | - |
| 赔付支出净额 | 0 | 0 | 0 | - |
| 提取保险合同准备金净额 | 0 | 0 | 0 | - |
| 保单红利支出 | 0 | 0 | 0 | - |
| 分保费用 | 0 | 0 | 0 | - |
| 税金及附加 | 1,580,886.71 | 716,960.28 | 3,373,659.61 | 2,384,769.93 |
| 销售费用 | 4,304,373.77 | 1,922,374.59 | 8,319,526.15 | 4,942,628.85 |
| 管理费用 | 10,123,054.32 | 4,869,629.38 | 30,024,884.68 | 17,676,278.39 |
| 研发费用 | 32,458,712.73 | 16,841,193.75 | 66,560,146.87 | 41,562,128.84 |
| 财务费用 | -577,598.99 | -56,545.28 | -874,804.49 | -708,131.96 |
| 其中:利息费用 | 245,803.94 | 64,643.07 | 281,699.6 | 212,263.03 |
| 其中:利息收入 | 1,756,371.76 | 864,862.62 | 3,870,837.82 | 2,406,372.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,591,888.12 | 610,898.13 | 540,025.75 | -45,733 |
| 加:投资收益 | 975,895.34 | 899,666.8 | 1,495,098.48 | 599,181.6 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 0 | 0 | -2,653.29 | 9,864.14 |
| 资产减值损失(新) | -2,181,963.96 | -1,110,751.81 | -6,029,556.67 | -2,954,458.44 |
| 信用减值损失(新) | 6,317,359.9 | 3,678,842.2 | -3,127,195.2 | -4,771,134.17 |
| 其他收益 | 13,823,705.97 | 5,490,483.87 | 15,303,558.8 | 9,215,779.23 |
| 四、营业利润 | 106,208,778.62 | 48,707,238.25 | 197,834,314.34 | 153,634,421.6 |
| 加:营业外收入 | 16,000 | 8,000 | 86,317.09 | 86,317.09 |
| 减:营业外支出 | 0 | 0 | 66,423.04 | 725.7 |
| 五、利润总额 | 106,224,778.62 | 48,715,238.25 | 197,854,208.39 | 153,720,012.99 |
| 减:所得税费用 | 12,399,769.24 | 5,417,217.19 | 22,388,373.95 | 18,850,514.75 |
| 六、净利润 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 |
| 少数股东损益 | 0 | 0 | 0 | - |
| 扣除非经常损益后的净利润 | 90,639,443.11 | 41,583,740.4 | 169,695,086.04 | 130,993,259.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.62 | 3.08 | 2.56 |
| (二)稀释每股收益 | 0.9 | 0.62 | 3.08 | 2.56 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 |
| 归属于母公司股东的综合收益总额 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | - |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |