瀚川智能
(688022)
| 流通市值：26.19亿 | | | 总市值：26.19亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 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 | 191,093,286.46 | 473,967,699.24 | 467,463,822.88 | 420,925,330.2 |
| 营业收入 | 191,093,286.46 | 473,967,699.24 | 467,463,822.88 | 420,925,330.2 |
| 二、营业总成本 | 178,833,586.9 | 851,227,547.28 | 694,047,933.54 | 561,419,129.69 |
| 营业成本 | 113,663,115.12 | 502,423,551.35 | 385,220,450.96 | 345,500,325.42 |
| 税金及附加 | 3,292,853.56 | 9,036,186.76 | 4,836,367.31 | 4,034,237.06 |
| 销售费用 | 23,559,593.59 | 54,054,363.6 | 88,140,626.59 | 68,652,595.6 |
| 管理费用 | 29,870,807.75 | 210,165,489.88 | 138,634,263.18 | 88,978,437.64 |
| 研发费用 | 3,648,495.2 | 50,189,005.23 | 50,558,684.67 | 35,667,755.71 |
| 财务费用 | 4,798,721.68 | 25,358,950.46 | 26,657,540.83 | 18,585,778.26 |
| 其中:利息费用 | 7,837,723.18 | 36,798,023.81 | 29,104,135.98 | 18,979,933.02 |
| 其中:利息收入 | 999,238.03 | 1,244,837.81 | -693,717.73 | 457,212.79 |
| 加:公允价值变动收益 | - | -1,855,175.89 | -8,269,235.03 | -8,269,235.03 |
| 加:投资收益 | -881,148.34 | -5,471,092.4 | -1,272,611.87 | -808,028.04 |
| 资产处置收益 | -175,701.95 | -4,709,379.82 | -1,318,637.54 | -1,318,690.74 |
| 资产减值损失(新) | -138,433.49 | -558,460,178.25 | -148,237,764.75 | -28,207,999.78 |
| 信用减值损失(新) | 2,638,732.26 | -176,125,256.69 | -8,395,288.48 | 1,741,829.14 |
| 其他收益 | 2,679,091.46 | 16,595,071.97 | 9,974,772 | 7,938,626.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,382,239.5 | -1,107,285,859.12 | -384,102,876.33 | -169,417,297.38 |
| 加:营业外收入 | 14,392.17 | 212,036.66 | 174,398.61 | 143,996.86 |
| 减:营业外支出 | 1,168,296.38 | 4,662,928 | 634,459.4 | 575,378.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,228,335.29 | -1,111,736,750.46 | -384,562,937.12 | -169,848,678.98 |
| 减:所得税费用 | 4,428,965.57 | -1,901,832.46 | -59,437,870.91 | -35,806,334.24 |
| 六、净利润 | 10,799,369.72 | -1,109,834,918 | -325,125,066.21 | -134,042,344.74 |
| 持续经营净利润 | 10,799,369.72 | -1,109,834,918 | -325,125,066.21 | -134,042,344.74 |
| 归属于母公司股东的净利润 | 10,799,282.01 | -1,102,988,258.03 | -313,822,280.45 | -126,050,893.3 |
| 少数股东损益 | 87.71 | -6,846,659.97 | -11,302,785.76 | -7,991,451.44 |
| (一)基本每股收益 | 0.06 | -6.27 | -1.78 | -0.72 |
| (二)稀释每股收益 | 0.06 | -6.27 | -1.78 | -0.72 |
| 八、其他综合收益 | 20,909.37 | -752,643.15 | 14,090.47 | -30,139.59 |
| 归属于母公司股东的其他综合收益 | 20,909.37 | -752,643.15 | 14,090.47 | -30,139.59 |
| 九、综合收益总额 | 10,820,279.09 | -1,110,587,561.15 | -325,110,975.74 | -134,072,484.33 |
| 归属于母公司股东的综合收益总额 | 10,820,191.38 | -1,103,740,901.18 | -313,808,189.98 | -126,081,032.89 |
| 归属于少数股东的综合收益总额 | 87.71 | -6,846,659.97 | -11,302,785.76 | -7,991,451.44 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |