哈三联
(002900)
| 流通市值：17.19亿 | | | 总市值：31.41亿 |
| 流通股本：1.73亿 | | | 总股本：3.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 | 1,186,786,001.4 |
| 营业收入 | 838,525,846.47 | 523,443,474.71 | 246,819,438.23 | 1,186,786,001.4 |
| 二、营业总成本 | 827,688,068.77 | 519,350,097.52 | 246,968,528.38 | 1,198,070,646.77 |
| 营业成本 | 410,015,754.29 | 240,280,327.15 | 105,981,707.57 | 476,380,098.59 |
| 税金及附加 | 8,889,009.48 | 5,863,009.87 | 3,032,311.48 | 14,708,743.96 |
| 销售费用 | 207,007,752.29 | 148,453,206.14 | 80,759,821.86 | 421,796,734.86 |
| 管理费用 | 126,607,743.23 | 80,953,188.51 | 39,161,847.23 | 176,355,911.43 |
| 研发费用 | 75,537,760.04 | 48,160,296.47 | 24,691,842.55 | 112,805,861.56 |
| 财务费用 | -369,950.56 | -4,359,930.62 | -6,659,002.31 | -3,976,703.63 |
| 其中:利息费用 | 22,686,749.26 | 15,052,283.69 | 6,946,213.19 | 22,890,211.61 |
| 其中:利息收入 | 19,074,823.86 | 15,045,104.11 | 9,254,035.62 | 26,912,421.25 |
| 加:公允价值变动收益 | -7,446,718.86 | -7,059,177.32 | 3,684,753.51 | 13,369,841.67 |
| 加:投资收益 | 25,485,614.94 | 16,546,183.74 | 8,015,918.91 | 43,624,674.55 |
| 资产处置收益 | 310,684.82 | 204,182.75 | 172,324.72 | -2,605,095.56 |
| 资产减值损失(新) | -1,204,816.81 | -1,115,514.31 | -318,312.77 | 826,146.3 |
| 信用减值损失(新) | 198,514.22 | -110,683.45 | -14,169.74 | 2,780,900.53 |
| 其他收益 | 12,508,654.66 | 10,079,443.32 | 7,523,550.57 | 32,310,051.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,689,710.67 | 22,637,811.92 | 18,914,975.05 | 79,021,873.7 |
| 加:营业外收入 | 427,427.48 | 266,086.52 | 215,494.13 | 2,897,715.08 |
| 减:营业外支出 | 1,375,807.35 | 1,370,288.46 | 74.01 | 545,157.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,741,330.8 | 21,533,609.98 | 19,130,395.17 | 81,374,431.01 |
| 减:所得税费用 | 2,242,361.32 | -2,483,821.59 | 1,716,302.47 | 11,295,316.84 |
| 六、净利润 | 37,498,969.48 | 24,017,431.57 | 17,414,092.7 | 70,079,114.17 |
| 持续经营净利润 | 37,498,969.48 | 24,017,431.57 | 17,414,092.7 | 70,079,114.17 |
| 归属于母公司股东的净利润 | 40,582,838.5 | 26,271,273.71 | 18,789,452.77 | 73,663,110.9 |
| 少数股东损益 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 | -3,583,996.73 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.06 | 0.24 |
| 九、综合收益总额 | 37,498,969.48 | 24,017,431.57 | 17,414,092.7 | 70,079,114.17 |
| 归属于母公司股东的综合收益总额 | 40,582,838.5 | 26,271,273.71 | 18,789,452.77 | 73,663,110.9 |
| 归属于少数股东的综合收益总额 | -3,083,869.02 | -2,253,842.14 | -1,375,360.07 | -3,583,996.73 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |