汉嘉设计
(300746)
| 流通市值：31.14亿 | | | 总市值：31.45亿 |
| 流通股本：2.24亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,059,931 | 632,611,050.93 | 291,808,101.23 | 1,057,380,418.02 |
| 营业收入 | 937,059,931 | 632,611,050.93 | 291,808,101.23 | 1,057,380,418.02 |
| 二、营业总成本 | 877,254,408.66 | 595,459,475.28 | 303,528,396.01 | 1,242,377,038.1 |
| 营业成本 | 609,185,815.72 | 428,345,288.96 | 216,856,957.64 | 934,089,716.39 |
| 税金及附加 | 6,149,482.57 | 4,300,032.24 | 2,136,626.46 | 10,187,175.67 |
| 销售费用 | 34,487,985.62 | 21,823,770.86 | 10,919,928.26 | 41,927,712.26 |
| 管理费用 | 137,052,012.72 | 82,964,785.55 | 45,958,190.78 | 198,471,752.48 |
| 研发费用 | 69,940,121.81 | 45,724,832.9 | 20,744,943.93 | 59,295,444.7 |
| 财务费用 | 20,438,990.22 | 12,300,764.77 | 6,911,748.94 | -1,594,763.4 |
| 其中:利息费用 | 20,595,480.67 | 12,613,996.96 | 6,898,841.08 | 184,720.25 |
| 其中:利息收入 | 738,532.09 | 594,103.12 | 265,464.76 | 1,901,559.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,821,800.94 | -1,463,963.7 | -1,108,140.06 | 49,923,620.93 |
| 加:投资收益 | 725,026.33 | 1,065,530.83 | 4,171,133.88 | 4,538,707.02 |
| 资产处置收益 | 228,608.75 | 76,774.99 | -37,989.04 | 240,859.02 |
| 资产减值损失(新) | 4,677,514.57 | 6,534,891.45 | 1,438,607.37 | -260,864,455.43 |
| 信用减值损失(新) | -385,759.25 | -8,159,090.77 | 18,774,082.17 | -38,423,255.93 |
| 其他收益 | 825,772.69 | -393,824.16 | 968,503.28 | 1,756,551.59 |
| 四、营业利润 | 64,054,884.49 | 34,811,894.29 | 12,485,902.82 | -427,824,592.88 |
| 加:营业外收入 | 2,435,855.19 | 2,136,896.44 | 544,895.06 | 630,287.52 |
| 减:营业外支出 | 1,953,632.22 | 1,315,783.56 | 405,271.76 | 4,693,700.23 |
| 五、利润总额 | 64,537,107.46 | 35,633,007.17 | 12,625,526.12 | -431,888,005.59 |
| 减:所得税费用 | 3,528,968.31 | 8,557.69 | 196,093.38 | 6,617,508.4 |
| 六、净利润 | 61,008,139.15 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,008,139.15 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,360,669.93 | 15,027,298.24 | 10,230,554.3 | -429,667,795.32 |
| 少数股东损益 | 35,647,469.22 | 20,597,151.24 | 2,198,878.44 | -8,837,718.67 |
| 扣除非经常损益后的净利润 | 32,229,061.42 | 15,783,709.48 | 11,456,722.76 | -414,638,971.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.05 | -1.9 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.05 | -1.9 |
| 九、综合收益总额 | 61,008,139.15 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 |
| 归属于母公司股东的综合收益总额 | 25,360,669.93 | 15,027,298.24 | 10,230,554.3 | -429,667,795.32 |
| 归属于少数股东的综合收益总额 | 35,647,469.22 | 20,597,151.24 | 2,198,878.44 | -8,837,718.67 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |