汉嘉设计
(300746)
| 流通市值：31.62亿 | | | 总市值：32.17亿 |
| 流通股本：2.22亿 | | | 总股本：2.26亿 |
| 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 | 804,074,016.66 | 618,435,562.56 | 194,588,649.5 | 2,273,849,333.97 |
| 营业收入 | 804,074,016.66 | 618,435,562.56 | 194,588,649.5 | 2,273,849,333.97 |
| 二、营业总成本 | 798,155,841.39 | 611,252,125.99 | 207,266,287.68 | 2,221,099,159.99 |
| 营业成本 | 651,199,863.07 | 510,888,357.58 | 152,112,170.59 | 1,985,384,726.05 |
| 税金及附加 | 4,844,928.02 | 3,152,722.81 | 1,383,285.11 | 10,248,342.86 |
| 销售费用 | 22,399,025.3 | 15,183,454.71 | 8,827,408.96 | 36,060,403.49 |
| 管理费用 | 72,606,610.18 | 46,716,042.18 | 25,465,558.81 | 108,895,916.61 |
| 研发费用 | 48,412,530.52 | 36,435,739.94 | 20,124,531.99 | 82,150,177.69 |
| 财务费用 | -1,307,115.7 | -1,124,191.23 | -646,667.78 | -1,640,406.71 |
| 其中:利息费用 | 39,041.05 | 27,576.05 | 25,531.89 | 1,024,975.58 |
| 其中:利息收入 | 1,439,966.57 | 1,215,149.59 | 680,857.74 | 2,801,091 |
| 加:公允价值变动收益 | 711,611.1 | 163,243.7 | -562,927.13 | 786,744.82 |
| 加:投资收益 | 3,759,095.51 | 2,707,962.67 | 1,025,782.85 | 5,046,846.7 |
| 资产处置收益 | 204,961.03 | -60,728.51 | -580.23 | 457,805.28 |
| 资产减值损失(新) | -1,225,220.19 | -5,008,913.35 | 4,961,457.43 | -31,297,527.45 |
| 信用减值损失(新) | 1,055,441.27 | 5,246,155.45 | 11,246,843.19 | -7,744,119.33 |
| 其他收益 | 186,934.2 | 162,805.07 | 93,705.07 | 4,621,968.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,610,998.19 | 10,393,961.6 | 4,086,643 | 24,621,892.58 |
| 加:营业外收入 | 27,760.69 | 7,929.32 | 1,834.17 | 676,771.91 |
| 减:营业外支出 | 768,213.64 | 560,492.8 | 72,217.19 | 900,249.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,870,545.24 | 9,841,398.12 | 4,016,259.98 | 24,398,415.26 |
| 减:所得税费用 | 2,725,587.72 | 3,529,586.3 | 325,888.3 | 7,933,260.39 |
| 六、净利润 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 |
| 持续经营净利润 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 |
| 归属于母公司股东的净利润 | 4,400,453.79 | 3,720,179.8 | 2,595,423.46 | 10,922,032.29 |
| 少数股东损益 | 2,744,503.73 | 2,591,632.02 | 1,094,948.22 | 5,543,122.58 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.05 |
| 九、综合收益总额 | 7,144,957.52 | 6,311,811.82 | 3,690,371.68 | 16,465,154.87 |
| 归属于母公司股东的综合收益总额 | 4,400,453.79 | 3,720,179.8 | 2,595,423.46 | 10,922,032.29 |
| 归属于少数股东的综合收益总额 | 2,744,503.73 | 2,591,632.02 | 1,094,948.22 | 5,543,122.58 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |