慧翰股份
(301600)
| 流通市值：25.13亿 | | | 总市值：100.45亿 |
| 流通股本：2614.95万 | | | 总股本：1.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,295,307.1 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 |
| 营业收入 | 216,295,307.1 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 177,157,208.04 | 832,313,988.95 | 583,271,775.79 | 348,250,761.78 |
| 营业成本 | 152,863,595.32 | 724,910,576.13 | 517,414,101.74 | 304,474,319.81 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 716,960.28 | 3,373,659.61 | 2,384,769.93 | 1,361,006.19 |
| 销售费用 | 1,922,374.59 | 8,319,526.15 | 4,942,628.85 | 5,379,792.23 |
| 管理费用 | 4,869,629.38 | 30,024,884.68 | 17,676,278.39 | 10,324,049.35 |
| 研发费用 | 16,841,193.75 | 66,560,146.87 | 41,562,128.84 | 26,608,429.77 |
| 财务费用 | -56,545.28 | -874,804.49 | -708,131.96 | 103,164.43 |
| 其中:利息费用 | 64,643.07 | 281,699.6 | 212,263.03 | 133,889.1 |
| 其中:利息收入 | 864,862.62 | 3,870,837.82 | 2,406,372.23 | 1,447,934.5 |
| 加:公允价值变动收益 | 610,898.13 | 540,025.75 | -45,733 | -71,800.81 |
| 加:投资收益 | 899,666.8 | 1,495,098.48 | 599,181.6 | 466,019.88 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 0 | -2,653.29 | 9,864.14 | 9,864.14 |
| 资产减值损失(新) | -1,110,751.81 | -6,029,556.67 | -2,954,458.44 | -2,348,333.73 |
| 信用减值损失(新) | 3,678,842.2 | -3,127,195.2 | -4,771,134.17 | -1,157,715.24 |
| 其他收益 | 5,490,483.87 | 15,303,558.8 | 9,215,779.23 | 5,559,752.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,707,238.25 | 197,834,314.34 | 153,634,421.6 | 84,052,528.24 |
| 加:营业外收入 | 8,000 | 86,317.09 | 86,317.09 | 86,317.09 |
| 减:营业外支出 | 0 | 66,423.04 | 725.7 | 725.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,715,238.25 | 197,854,208.39 | 153,720,012.99 | 84,138,119.63 |
| 减:所得税费用 | 5,417,217.19 | 22,388,373.95 | 18,850,514.75 | 9,871,072.8 |
| 六、净利润 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 持续经营净利润 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 终止经营净利润 | 0 | 0 | - | - |
| 归属于母公司股东的净利润 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 少数股东损益 | 0 | 0 | - | - |
| (一)基本每股收益 | 0.62 | 3.08 | 2.56 | 1.41 |
| (二)稀释每股收益 | 0.62 | 3.08 | 2.56 | - |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
| 九、综合收益总额 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 归属于母公司股东的综合收益总额 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 归属于少数股东的综合收益总额 | 0 | 0 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |