韩建河山
(603616)
| 流通市值：13.16亿 | | | 总市值：13.50亿 |
| 流通股本：3.81亿 | | | 总股本：3.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 398,736,790.8 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 |
| 营业收入 | 398,736,790.8 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 |
| 二、营业总成本 | 451,740,043.82 | 201,382,822.45 | 64,791,191.02 | 652,623,655.36 |
| 营业成本 | 347,029,369.31 | 132,116,687.29 | 35,239,840.43 | 466,593,422.52 |
| 税金及附加 | 899,414.61 | 529,412.26 | 212,290.74 | 3,776,787.81 |
| 销售费用 | 9,920,297.71 | 5,629,706.63 | 2,212,667.69 | 18,723,693.15 |
| 管理费用 | 69,263,160.49 | 47,433,533.14 | 20,945,812.83 | 108,223,030.25 |
| 研发费用 | 8,635,729.58 | 5,803,484.98 | 1,371,983.8 | 24,992,531.51 |
| 财务费用 | 15,992,072.12 | 9,869,998.15 | 4,808,595.53 | 30,314,190.12 |
| 其中:利息费用 | 8,699,254.72 | 5,608,906.57 | 2,758,720.84 | 17,624,495.28 |
| 其中:利息收入 | 303,060.58 | 186,664.95 | 106,152.51 | -506,457.31 |
| 加:投资收益 | -5,667,800.65 | -3,495,059.79 | -1,593,376.12 | 2,595,221.15 |
| 资产处置收益 | 659,975.38 | -4,383.1 | 25,520.62 | -2,226,998.35 |
| 资产减值损失(新) | 424,164.87 | 662,388.41 | -154,066.29 | -161,879,591.5 |
| 信用减值损失(新) | 7,318,169.49 | 10,865,138.26 | 12,237,573.26 | -62,533,739.13 |
| 其他收益 | 2,562,651.27 | 2,141,694.37 | 496,891.88 | 2,159,568.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,706,092.66 | -38,421,604.86 | -13,623,054.95 | -341,727,041.13 |
| 加:营业外收入 | 8,941.24 | 495,291 | 496,077.29 | 738,814.97 |
| 减:营业外支出 | 369,280.29 | 276,404.9 | 105,602.7 | 439,296.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,066,431.71 | -38,202,718.76 | -13,232,580.36 | -341,427,522.55 |
| 减:所得税费用 | -6,924,543.24 | -4,116,855.34 | -1,605,436.68 | -30,985,355.44 |
| 六、净利润 | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 |
| 持续经营净利润 | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 |
| 归属于母公司股东的净利润 | -41,144,900.76 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 |
| 少数股东损益 | 3,012.29 | - | - | - |
| (一)基本每股收益 | -0.11 | -0.09 | -0.03 | -0.81 |
| (二)稀释每股收益 | -0.11 | -0.09 | -0.03 | -0.81 |
| 八、其他综合收益 | 608,800.63 | -152,815.19 | -462,058.72 | 4,254,521.57 |
| 归属于母公司股东的其他综合收益 | 608,800.63 | -152,815.19 | -462,058.72 | 4,254,521.57 |
| 九、综合收益总额 | -40,533,087.84 | -34,238,678.61 | -12,089,202.4 | -306,187,645.54 |
| 归属于母公司股东的综合收益总额 | -40,536,100.13 | -34,238,678.61 | -12,089,202.4 | -306,187,645.54 |
| 归属于少数股东的综合收益总额 | 3,012.29 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |