慧翰股份
(301600)
| 流通市值：39.12亿 | | | 总市值：126.76亿 |
| 流通股本：3225.85万 | | | 总股本：1.05亿 |
| 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 | 677,136,192.79 | 450,653,353.05 | 216,295,307.1 | 1,021,969,025.42 |
| 营业收入 | 677,136,192.79 | 450,653,353.05 | 216,295,307.1 | 1,021,969,025.42 |
| 二、营业总成本 | 555,511,935.23 | 364,971,459.8 | 177,157,208.04 | 832,313,988.95 |
| 营业成本 | 478,992,965.12 | 317,082,031.26 | 152,863,595.32 | 724,910,576.13 |
| 税金及附加 | 2,438,425.26 | 1,580,886.71 | 716,960.28 | 3,373,659.61 |
| 销售费用 | 7,286,362.64 | 4,304,373.77 | 1,922,374.59 | 8,319,526.15 |
| 管理费用 | 16,887,214.83 | 10,123,054.32 | 4,869,629.38 | 30,024,884.68 |
| 研发费用 | 50,596,329.91 | 32,458,712.73 | 16,841,193.75 | 66,560,146.87 |
| 财务费用 | -689,362.53 | -577,598.99 | -56,545.28 | -874,804.49 |
| 其中:利息费用 | 452,794.53 | 245,803.94 | 64,643.07 | 281,699.6 |
| 其中:利息收入 | 2,062,616.6 | 1,756,371.76 | 864,862.62 | 3,870,837.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,965,837.56 | 1,591,888.12 | 610,898.13 | 540,025.75 |
| 加:投资收益 | 6,887,324.02 | 975,895.34 | 899,666.8 | 1,495,098.48 |
| 资产处置收益 | 0 | 0 | 0 | -2,653.29 |
| 资产减值损失(新) | -3,233,683.84 | -2,181,963.96 | -1,110,751.81 | -6,029,556.67 |
| 信用减值损失(新) | 5,612,335.11 | 6,317,359.9 | 3,678,842.2 | -3,127,195.2 |
| 其他收益 | 20,601,687.52 | 13,823,705.97 | 5,490,483.87 | 15,303,558.8 |
| 四、营业利润 | 153,457,757.93 | 106,208,778.62 | 48,707,238.25 | 197,834,314.34 |
| 加:营业外收入 | 16,000 | 16,000 | 8,000 | 86,317.09 |
| 减:营业外支出 | 0 | 0 | 0 | 66,423.04 |
| 五、利润总额 | 153,473,757.93 | 106,224,778.62 | 48,715,238.25 | 197,854,208.39 |
| 减:所得税费用 | 17,594,667.7 | 12,399,769.24 | 5,417,217.19 | 22,388,373.95 |
| 六、净利润 | 135,879,090.23 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,879,090.23 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,879,090.23 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 |
| 扣除非经常损益后的净利润 | 127,117,787.09 | 90,639,443.11 | 41,583,740.4 | 169,695,086.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.9 | 0.62 | 3.08 |
| (二)稀释每股收益 | 1.3 | 0.9 | 0.62 | 3.08 |
| 九、综合收益总额 | 135,879,090.23 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 |
| 归属于母公司股东的综合收益总额 | 135,879,090.23 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |