韩建河山
(603616)
| 流通市值：14.38亿 | | | 总市值：14.75亿 |
| 流通股本：3.81亿 | | | 总股本：3.91亿 |
| 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 | 117,238,079.29 | 786,686,444.44 | 398,736,790.8 | 152,791,439.44 |
| 营业收入 | 117,238,079.29 | 786,686,444.44 | 398,736,790.8 | 152,791,439.44 |
| 二、营业总成本 | 121,772,257.85 | 852,343,554.62 | 451,740,043.82 | 201,382,822.45 |
| 营业成本 | 92,664,423.55 | 679,672,204.72 | 347,029,369.31 | 132,116,687.29 |
| 税金及附加 | 1,063,116.86 | 2,935,865.03 | 899,414.61 | 529,412.26 |
| 销售费用 | 1,599,898.22 | 13,592,486.87 | 9,920,297.71 | 5,629,706.63 |
| 管理费用 | 19,376,685.08 | 101,676,041.33 | 69,263,160.49 | 47,433,533.14 |
| 研发费用 | 714,653.76 | 28,677,699.49 | 8,635,729.58 | 5,803,484.98 |
| 财务费用 | 6,353,480.38 | 25,789,257.18 | 15,992,072.12 | 9,869,998.15 |
| 其中:利息费用 | 4,017,718.16 | 16,224,181.7 | 8,699,254.72 | 5,608,906.57 |
| 其中:利息收入 | 16,378.31 | -403,122.29 | 303,060.58 | 186,664.95 |
| 加:投资收益 | -1,599,114.95 | -8,562,304.46 | -5,667,800.65 | -3,495,059.79 |
| 资产处置收益 | - | -488,931.45 | 659,975.38 | -4,383.1 |
| 资产减值损失(新) | -1,343,266.82 | -63,480,760.28 | 424,164.87 | 662,388.41 |
| 信用减值损失(新) | 11,950,029.37 | -55,759,391.84 | 7,318,169.49 | 10,865,138.26 |
| 其他收益 | 87,479.77 | 4,129,055.23 | 2,562,651.27 | 2,141,694.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,560,948.81 | -189,819,442.98 | -47,706,092.66 | -38,421,604.86 |
| 加:营业外收入 | 2.12 | 1,095,277.42 | 8,941.24 | 495,291 |
| 减:营业外支出 | 261,100.02 | 1,676,574.75 | 369,280.29 | 276,404.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,299,850.91 | -190,400,740.31 | -48,066,431.71 | -38,202,718.76 |
| 减:所得税费用 | 442,855.79 | 40,902,660.17 | -6,924,543.24 | -4,116,855.34 |
| 六、净利润 | 3,856,995.12 | -231,303,400.48 | -41,141,888.47 | -34,085,863.42 |
| 持续经营净利润 | 3,856,995.12 | -231,303,400.48 | -41,141,888.47 | -34,085,863.42 |
| 归属于母公司股东的净利润 | 3,855,617.4 | -231,156,227.75 | -41,144,900.76 | -34,085,863.42 |
| 少数股东损益 | 1,377.72 | -147,172.73 | 3,012.29 | - |
| (一)基本每股收益 | 0.01 | -0.61 | -0.11 | -0.09 |
| (二)稀释每股收益 | 0.01 | -0.61 | -0.11 | -0.09 |
| 八、其他综合收益 | 310,578.66 | 1,127,691.33 | 608,800.63 | -152,815.19 |
| 归属于母公司股东的其他综合收益 | 310,578.66 | 1,127,691.33 | 608,800.63 | -152,815.19 |
| 九、综合收益总额 | 4,167,573.78 | -230,175,709.15 | -40,533,087.84 | -34,238,678.61 |
| 归属于母公司股东的综合收益总额 | 4,166,196.06 | -230,028,536.42 | -40,536,100.13 | -34,238,678.61 |
| 归属于少数股东的综合收益总额 | 1,377.72 | -147,172.73 | 3,012.29 | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |