瀚川智能
(688022)
| 流通市值：27.21亿 | | | 总市值：27.21亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 |
| 营业收入 | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 |
| 二、营业总成本 | 279,592,040.08 | 1,484,877,441.37 | 1,268,562,885.44 | 708,513,126.61 |
| 营业成本 | 191,667,635.55 | 1,069,573,287.37 | 936,687,230.34 | 508,226,232.91 |
| 税金及附加 | 2,032,633.49 | 12,293,554.27 | 7,716,552.16 | 3,511,587.34 |
| 销售费用 | 21,398,480.06 | 123,347,386.09 | 111,459,473.29 | 73,753,011.28 |
| 管理费用 | 35,598,844.41 | 156,496,155.41 | 104,432,258.59 | 66,497,784.03 |
| 研发费用 | 21,156,547.4 | 96,361,661.24 | 90,412,836.42 | 48,563,794.74 |
| 财务费用 | 7,737,899.17 | 26,805,396.99 | 17,854,534.64 | 7,960,716.31 |
| 其中:利息费用 | 7,316,506.71 | 29,657,680.49 | 23,694,425.36 | 14,447,559.21 |
| 其中:利息收入 | 184,189.68 | 3,132,452.31 | 1,928,141.76 | 1,375,721.89 |
| 加:公允价值变动收益 | - | 12,907,885.15 | 23,685,294.48 | 1,628,849.89 |
| 加:投资收益 | 139,341.52 | 28,326,218.91 | 21,078,191.01 | 21,868,523.91 |
| 资产处置收益 | -5,804.28 | -356,798.87 | -1,162,924.24 | -1,031,443.52 |
| 资产减值损失(新) | 465,971.41 | -28,445,037.52 | -3,640,657.9 | -3,906,654.51 |
| 信用减值损失(新) | 8,797,074.99 | -33,911,116.64 | -21,152,729.18 | -12,023,969.87 |
| 其他收益 | 3,590,814.45 | 39,797,149.63 | 27,859,398 | 12,835,541.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,557.06 | -127,126,108.49 | -17,661,358.98 | 24,703,730.96 |
| 加:营业外收入 | 729.82 | 177,858.66 | 67,573.35 | 40,942.3 |
| 减:营业外支出 | 26,156.77 | 4,630,769.77 | 1,655,310 | 4,387.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 397,130.11 | -131,579,019.6 | -19,249,095.63 | 24,740,285.28 |
| 减:所得税费用 | -8,123,947.29 | -38,771,686.32 | -29,816,180.31 | -18,747,887.07 |
| 六、净利润 | 8,521,077.4 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 |
| 持续经营净利润 | 8,521,077.4 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 |
| 归属于母公司股东的净利润 | 12,049,122.07 | -84,536,018.41 | 17,437,411.13 | 45,261,747.47 |
| 少数股东损益 | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 |
| (一)基本每股收益 | 0.07 | -0.49 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.07 | -0.49 | 0.1 | 0.28 |
| 八、其他综合收益 | -20,143.33 | 133,852.76 | 183,261.4 | 204,279.99 |
| 归属于母公司股东的其他综合收益 | -20,143.33 | 133,852.76 | 183,261.4 | 204,279.99 |
| 九、综合收益总额 | 8,500,934.07 | -92,673,480.52 | 10,750,346.08 | 43,692,452.34 |
| 归属于母公司股东的综合收益总额 | 12,028,978.74 | -84,402,165.65 | 17,620,672.53 | 45,466,027.46 |
| 归属于少数股东的综合收益总额 | -3,528,044.67 | -8,271,314.87 | -6,870,326.45 | -1,773,575.12 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |