哈三联
(002900)
| 流通市值：23.00亿 | | | 总市值：42.04亿 |
| 流通股本：1.73亿 | | | 总股本：3.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,122,370.84 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 |
| 营业收入 | 413,122,370.84 | 205,027,782.58 | 1,132,476,522.09 | 838,525,846.47 |
| 二、营业总成本 | 514,472,971.46 | 242,503,051.27 | 1,105,472,958.63 | 827,688,068.77 |
| 营业成本 | 237,286,863.48 | 115,752,685.2 | 552,570,153.79 | 410,015,754.29 |
| 税金及附加 | 5,993,035.5 | 3,055,099.84 | 11,888,266.54 | 8,889,009.48 |
| 销售费用 | 128,857,064.26 | 52,760,862.47 | 262,199,811.62 | 207,007,752.29 |
| 管理费用 | 96,245,643.69 | 47,776,678.71 | 169,854,393.51 | 126,607,743.23 |
| 研发费用 | 37,942,821.08 | 18,780,039.34 | 105,215,197.93 | 75,537,760.04 |
| 财务费用 | 8,147,543.45 | 4,377,685.71 | 3,745,135.24 | -369,950.56 |
| 其中:利息费用 | 13,531,140.99 | 7,527,810.81 | 30,980,604.16 | 22,686,749.26 |
| 其中:利息收入 | 5,179,381.21 | 3,298,710.96 | 23,035,049.93 | 19,074,823.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,781,584.1 | -5,027,322.3 | -14,635,142.96 | -7,446,718.86 |
| 加:投资收益 | 11,639,576.93 | 5,393,854.59 | 32,419,272.15 | 25,485,614.94 |
| 资产处置收益 | -48,137.43 | -19,652.12 | 194,626.45 | 310,684.82 |
| 资产减值损失(新) | -11,044,224.11 | -3,262,481.21 | -1,308,125.06 | -1,204,816.81 |
| 信用减值损失(新) | 369,053.3 | 178,429.24 | -1,273,542.71 | 198,514.22 |
| 其他收益 | 7,605,214.73 | 5,005,348.94 | 19,605,161.96 | 12,508,654.66 |
| 四、营业利润 | -104,610,701.3 | -35,207,091.55 | 62,005,813.29 | 40,689,710.67 |
| 加:营业外收入 | 161,518.12 | 105,001.77 | 504,166.38 | 427,427.48 |
| 减:营业外支出 | 50,384.99 | 50,236.69 | 2,501,238.62 | 1,375,807.35 |
| 五、利润总额 | -104,499,568.17 | -35,152,326.47 | 60,008,741.05 | 39,741,330.8 |
| 减:所得税费用 | -10,223,989.71 | -5,356,885.21 | 5,031,108.7 | 2,242,361.32 |
| 六、净利润 | -94,275,578.46 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,275,578.46 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,390,415.82 | -28,845,105.91 | 58,675,175.44 | 40,582,838.5 |
| 少数股东损益 | -1,885,162.64 | -950,335.35 | -3,697,543.09 | -3,083,869.02 |
| 扣除非经常损益后的净利润 | -89,195,909.54 | -29,329,443.94 | 53,233,408.45 | 33,101,381.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.09 | 0.19 | 0.13 |
| (二)稀释每股收益 | -0.29 | -0.09 | 0.19 | 0.13 |
| 九、综合收益总额 | -94,275,578.46 | -29,795,441.26 | 54,977,632.35 | 37,498,969.48 |
| 归属于母公司股东的综合收益总额 | -92,390,415.82 | -28,845,105.91 | 58,675,175.44 | 40,582,838.5 |
| 归属于少数股东的综合收益总额 | -1,885,162.64 | -950,335.35 | -3,697,543.09 | -3,083,869.02 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |