韩建河山
(603616)
| 流通市值：20.29亿 | | | 总市值：20.66亿 |
| 流通股本：3.84亿 | | | 总股本：3.91亿 |
| 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 | 310,287,683.99 | 117,238,079.29 | 786,686,444.44 | 398,736,790.8 |
| 营业收入 | 310,287,683.99 | 117,238,079.29 | 786,686,444.44 | 398,736,790.8 |
| 二、营业总成本 | 306,236,520.59 | 121,772,257.85 | 852,343,554.62 | 451,740,043.82 |
| 营业成本 | 248,682,864.07 | 92,664,423.55 | 679,672,204.72 | 347,029,369.31 |
| 税金及附加 | 2,765,700.99 | 1,063,116.86 | 2,935,865.03 | 899,414.61 |
| 销售费用 | 4,134,769.52 | 1,599,898.22 | 13,592,486.87 | 9,920,297.71 |
| 管理费用 | 43,085,406.32 | 19,376,685.08 | 101,676,041.33 | 69,263,160.49 |
| 研发费用 | 3,612,895.71 | 714,653.76 | 28,677,699.49 | 8,635,729.58 |
| 财务费用 | 3,954,883.98 | 6,353,480.38 | 25,789,257.18 | 15,992,072.12 |
| 其中:利息费用 | 7,361,078.29 | 4,017,718.16 | 16,224,181.7 | 8,699,254.72 |
| 其中:利息收入 | 306,058.28 | 16,378.31 | -403,122.29 | 303,060.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,887,381.2 | -1,599,114.95 | -8,562,304.46 | -5,667,800.65 |
| 资产处置收益 | - | - | -488,931.45 | 659,975.38 |
| 资产减值损失(新) | -3,432,466.13 | -1,343,266.82 | -63,480,760.28 | 424,164.87 |
| 信用减值损失(新) | 9,451,047.08 | 11,950,029.37 | -55,759,391.84 | 7,318,169.49 |
| 其他收益 | 691,222.1 | 87,479.77 | 4,129,055.23 | 2,562,651.27 |
| 四、营业利润 | 7,873,585.25 | 4,560,948.81 | -189,819,442.98 | -47,706,092.66 |
| 加:营业外收入 | 31,435.93 | 2.12 | 1,095,277.42 | 8,941.24 |
| 减:营业外支出 | 309,005.84 | 261,100.02 | 1,676,574.75 | 369,280.29 |
| 五、利润总额 | 7,596,015.34 | 4,299,850.91 | -190,400,740.31 | -48,066,431.71 |
| 减:所得税费用 | 1,223,110.95 | 442,855.79 | 40,902,660.17 | -6,924,543.24 |
| 六、净利润 | 6,372,904.39 | 3,856,995.12 | -231,303,400.48 | -41,141,888.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,372,904.39 | 3,856,995.12 | -231,303,400.48 | -41,141,888.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,376,147.89 | 3,855,617.4 | -231,156,227.75 | -41,144,900.76 |
| 少数股东损益 | -3,243.5 | 1,377.72 | -147,172.73 | 3,012.29 |
| 扣除非经常损益后的净利润 | 6,021,567.28 | 4,005,774.21 | -233,102,538.49 | -43,560,528.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.61 | -0.11 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.61 | -0.11 |
| 八、其他综合收益 | -2,396,253.24 | 310,578.66 | 1,127,691.33 | 608,800.63 |
| 归属于母公司股东的其他综合收益 | -2,396,253.24 | 310,578.66 | 1,127,691.33 | 608,800.63 |
| 九、综合收益总额 | 3,976,651.15 | 4,167,573.78 | -230,175,709.15 | -40,533,087.84 |
| 归属于母公司股东的综合收益总额 | 3,979,894.65 | 4,166,196.06 | -230,028,536.42 | -40,536,100.13 |
| 归属于少数股东的综合收益总额 | -3,243.5 | 1,377.72 | -147,172.73 | 3,012.29 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |