韩建河山
(603616)
| 流通市值：24.98亿 | | | 总市值：25.44亿 |
| 流通股本：3.84亿 | | | 总股本：3.91亿 |
| 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 | 31,167,091.08 | 884,382,272.73 | 547,814,058.36 | 310,287,683.99 |
| 营业收入 | 31,167,091.08 | 884,382,272.73 | 547,814,058.36 | 310,287,683.99 |
| 二、营业总成本 | 43,876,960.43 | 881,509,905.47 | 532,209,961.91 | 306,236,520.59 |
| 营业成本 | 22,635,871.3 | 727,114,234.97 | 444,037,056.5 | 248,682,864.07 |
| 税金及附加 | 540,894.66 | 5,962,568.32 | 3,217,986.73 | 2,765,700.99 |
| 销售费用 | 1,507,516.16 | 11,814,643.73 | 6,767,035.63 | 4,134,769.52 |
| 管理费用 | 19,492,381.43 | 90,992,814.34 | 66,104,025.64 | 43,085,406.32 |
| 研发费用 | 151,866.39 | 33,818,397.22 | 4,409,146.73 | 3,612,895.71 |
| 财务费用 | -451,569.51 | 11,807,246.89 | 7,674,710.68 | 3,954,883.98 |
| 其中:利息费用 | 3,529,254.55 | 15,088,041.81 | 10,591,325.26 | 7,361,078.29 |
| 其中:利息收入 | 38,526.08 | 626,462.78 | 565,289.73 | 306,058.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,384,379.79 | 64,831,505.66 | -4,676,029.5 | -2,887,381.2 |
| 资产处置收益 | 3,097.34 | -373,315.45 | -3,854.92 | - |
| 资产减值损失(新) | 53,388.24 | -16,080,202.4 | -8,412,365.63 | -3,432,466.13 |
| 信用减值损失(新) | 5,494,593.5 | -57,336,784 | 6,427,891.4 | 9,451,047.08 |
| 其他收益 | 135,228.38 | 1,568,558.04 | 835,524.6 | 691,222.1 |
| 四、营业利润 | -8,407,941.68 | -4,517,870.89 | 9,775,262.4 | 7,873,585.25 |
| 加:营业外收入 | 292,213.51 | 2,504,339.58 | 2,354,216.67 | 31,435.93 |
| 减:营业外支出 | 26,856.24 | 816,397.82 | 546,302.03 | 309,005.84 |
| 五、利润总额 | -8,142,584.41 | -2,829,929.13 | 11,583,177.04 | 7,596,015.34 |
| 减:所得税费用 | 1,666,800 | 7,329,115.09 | 1,831,406.13 | 1,223,110.95 |
| 六、净利润 | -9,809,384.41 | -10,159,044.22 | 9,751,770.91 | 6,372,904.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,809,384.41 | -10,159,044.22 | 9,751,770.91 | 6,372,904.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,809,384.41 | -10,105,928.32 | 9,761,185.89 | 6,376,147.89 |
| 少数股东损益 | - | -53,115.9 | -9,414.98 | -3,243.5 |
| 扣除非经常损益后的净利润 | -10,153,410.36 | -83,435,570.73 | 7,519,421.44 | 6,021,567.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.03 | 0.02 | 0.02 |
| 八、其他综合收益 | -2,109,769.94 | -3,524,062.9 | -2,541,413.32 | -2,396,253.24 |
| 归属于母公司股东的其他综合收益 | -2,109,769.94 | -3,524,062.9 | -2,541,413.32 | -2,396,253.24 |
| 九、综合收益总额 | -11,919,154.35 | -13,683,107.12 | 7,210,357.59 | 3,976,651.15 |
| 归属于母公司股东的综合收益总额 | -11,919,154.35 | -13,629,991.22 | 7,219,772.57 | 3,979,894.65 |
| 归属于少数股东的综合收益总额 | - | -53,115.9 | -9,414.98 | -3,243.5 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |