汉嘉设计
(300746)
| 流通市值：32.36亿 | | | 总市值：33.00亿 |
| 流通股本：2.21亿 | | | 总股本：2.26亿 |
| 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 | 632,611,050.93 | 291,808,101.23 | 1,057,380,418.02 | 804,074,016.66 |
| 营业收入 | 632,611,050.93 | 291,808,101.23 | 1,057,380,418.02 | 804,074,016.66 |
| 二、营业总成本 | 595,459,475.28 | 303,528,396.01 | 1,242,377,038.1 | 798,155,841.39 |
| 营业成本 | 428,345,288.96 | 216,856,957.64 | 934,089,716.39 | 651,199,863.07 |
| 税金及附加 | 4,300,032.24 | 2,136,626.46 | 10,187,175.67 | 4,844,928.02 |
| 销售费用 | 21,823,770.86 | 10,919,928.26 | 41,927,712.26 | 22,399,025.3 |
| 管理费用 | 82,964,785.55 | 45,958,190.78 | 198,471,752.48 | 72,606,610.18 |
| 研发费用 | 45,724,832.9 | 20,744,943.93 | 59,295,444.7 | 48,412,530.52 |
| 财务费用 | 12,300,764.77 | 6,911,748.94 | -1,594,763.4 | -1,307,115.7 |
| 其中:利息费用 | 12,613,996.96 | 6,898,841.08 | 184,720.25 | 39,041.05 |
| 其中:利息收入 | 594,103.12 | 265,464.76 | 1,901,559.12 | 1,439,966.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,463,963.7 | -1,108,140.06 | 49,923,620.93 | 711,611.1 |
| 加:投资收益 | 1,065,530.83 | 4,171,133.88 | 4,538,707.02 | 3,759,095.51 |
| 资产处置收益 | 76,774.99 | -37,989.04 | 240,859.02 | 204,961.03 |
| 资产减值损失(新) | 6,534,891.45 | 1,438,607.37 | -260,864,455.43 | -1,225,220.19 |
| 信用减值损失(新) | -8,159,090.77 | 18,774,082.17 | -38,423,255.93 | 1,055,441.27 |
| 其他收益 | -393,824.16 | 968,503.28 | 1,756,551.59 | 186,934.2 |
| 四、营业利润 | 34,811,894.29 | 12,485,902.82 | -427,824,592.88 | 10,610,998.19 |
| 加:营业外收入 | 2,136,896.44 | 544,895.06 | 630,287.52 | 27,760.69 |
| 减:营业外支出 | 1,315,783.56 | 405,271.76 | 4,693,700.23 | 768,213.64 |
| 五、利润总额 | 35,633,007.17 | 12,625,526.12 | -431,888,005.59 | 9,870,545.24 |
| 减:所得税费用 | 8,557.69 | 196,093.38 | 6,617,508.4 | 2,725,587.72 |
| 六、净利润 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,027,298.24 | 10,230,554.3 | -429,667,795.32 | 4,400,453.79 |
| 少数股东损益 | 20,597,151.24 | 2,198,878.44 | -8,837,718.67 | 2,744,503.73 |
| 扣除非经常损益后的净利润 | 15,783,709.48 | 11,456,722.76 | -414,638,971.75 | 691,035.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | -1.9 | 0.02 |
| (二)稀释每股收益 | 0.07 | 0.05 | -1.9 | 0.02 |
| 九、综合收益总额 | 35,624,449.48 | 12,429,432.74 | -438,505,513.99 | 7,144,957.52 |
| 归属于母公司股东的综合收益总额 | 15,027,298.24 | 10,230,554.3 | -429,667,795.32 | 4,400,453.79 |
| 归属于少数股东的综合收益总额 | 20,597,151.24 | 2,198,878.44 | -8,837,718.67 | 2,744,503.73 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |