慧翰股份
(301600)
| 流通市值：32.64亿 | | | 总市值：130.48亿 |
| 流通股本：1755.00万 | | | 总股本：7015.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 734,852,698.03 | 429,845,503.42 | 813,142,138.13 | 552,829,179.53 |
| 营业收入 | 734,852,698.03 | 429,845,503.42 | 813,142,138.13 | 552,829,179.53 |
| 二、营业总成本 | 583,271,775.79 | 348,250,761.78 | 684,117,632.18 | 458,069,140.8 |
| 营业成本 | 517,414,101.74 | 304,474,319.81 | 593,452,242.78 | 404,959,641.91 |
| 税金及附加 | 2,384,769.93 | 1,361,006.19 | 2,689,708.34 | 1,840,971.73 |
| 销售费用 | 4,942,628.85 | 5,379,792.23 | 12,282,040.56 | 4,666,316.64 |
| 管理费用 | 17,676,278.39 | 10,324,049.35 | 22,621,545.31 | 14,338,144.71 |
| 研发费用 | 41,562,128.84 | 26,608,429.77 | 54,183,191.84 | 32,949,992.73 |
| 财务费用 | -708,131.96 | 103,164.43 | -1,111,096.65 | -685,926.92 |
| 其中:利息费用 | 212,263.03 | 133,889.1 | 116,583.9 | 87,038.83 |
| 其中:利息收入 | 2,406,372.23 | 1,447,934.5 | 2,623,961.14 | 1,931,897.14 |
| 加:公允价值变动收益 | -45,733 | -71,800.81 | 1,311,358.98 | 1,325,993.54 |
| 加:投资收益 | 599,181.6 | 466,019.88 | 490,173.64 | -29,365.81 |
| 资产处置收益 | 9,864.14 | 9,864.14 | -33,653.98 | -33,653.98 |
| 资产减值损失(新) | -2,954,458.44 | -2,348,333.73 | -2,420,615.36 | -753,086.87 |
| 信用减值损失(新) | -4,771,134.17 | -1,157,715.24 | -2,088,949.29 | -1,308,665.4 |
| 其他收益 | 9,215,779.23 | 5,559,752.36 | 17,090,956.91 | 11,482,729.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,634,421.6 | 84,052,528.24 | 143,373,776.85 | 105,443,989.37 |
| 加:营业外收入 | 86,317.09 | 86,317.09 | 162,193.11 | 116,390 |
| 减:营业外支出 | 725.7 | 725.7 | 4,551.48 | 229.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,720,012.99 | 84,138,119.63 | 143,531,418.48 | 105,560,149.55 |
| 减:所得税费用 | 18,850,514.75 | 9,871,072.8 | 15,953,080.91 | 12,366,874.49 |
| 六、净利润 | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 |
| 持续经营净利润 | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 |
| 归属于母公司股东的净利润 | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 |
| (一)基本每股收益 | 2.56 | 1.41 | 2.43 | 1.77 |
| (二)稀释每股收益 | 2.56 | - | 2.43 | 1.77 |
| 九、综合收益总额 | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 |
| 归属于母公司股东的综合收益总额 | 134,869,498.24 | 74,267,046.83 | 127,578,337.57 | 93,193,275.06 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-05-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |