沪深市场个股详情

汉嘉数智 (300746)

添加自选
  • 12.22
  • -0.26-2.08%
已收盘 05/06 15:00 (北京)
27.59亿总市值39.68市盈率TTM

汉嘉数智 (300746) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
-19.87%2.2亿
71.43%13.11亿
56.61%8.95亿
52.17%6.02亿
56.09%2.75亿
-44.54%7.65亿
-32.73%5.72亿
-24.31%3.95亿
-24.49%1.76亿
-44.83%13.79亿
营业收入
-19.87%2.2亿
71.43%13.11亿
56.61%8.95亿
52.17%6.02亿
56.09%2.75亿
-44.54%7.65亿
-32.73%5.72亿
-24.31%3.95亿
-24.49%1.76亿
-44.83%13.79亿
其他业务收入
----
48.85%1,240.31万
----
6.90%346.99万
----
26.45%833.26万
----
-66.32%324.59万
----
-72.37%658.98万
营业总成本
-7.67%2.64亿
25.01%11.87亿
47.67%8.36亿
45.42%5.64亿
51.81%2.86亿
-28.39%9.5亿
-32.58%5.66亿
-23.91%3.88亿
-20.59%1.89亿
-45.88%13.26亿
营业成本
-16.78%1.66亿
31.86%8.46亿
35.49%5.67亿
38.06%3.97亿
49.61%2亿
-41.18%6.41亿
-38.47%4.19亿
-29.03%2.88亿
-26.33%1.34亿
-50.55%10.91亿
营业税金及附加
----
23.32%1,256.28万
26.93%614.95万
36.39%430万
----
-0.60%1,018.72万
-4.66%484.49万
-8.97%315.27万
-6.58%138.33万
7.90%1,024.83万
销售费用
46.51%1,599.83万
24.99%5,240.41万
53.97%3,448.8万
43.73%2,182.38万
23.70%1,091.99万
16.27%4,192.77万
-11.63%2,239.9万
-2.28%1,518.35万
4.45%882.74万
2.62%3,606.04万
管理费用
1.77%4,677.26万
-25.17%1.49亿
88.76%1.37亿
77.59%8,296.48万
80.47%4,595.82万
82.26%1.98亿
8.27%7,260.66万
4.41%4,671.6万
0.07%2,546.56万
-5.89%1.09亿
财务费用
49.12%1,030.69万
1,838.98%2,773.27万
1,663.67%2,043.9万
1,194.19%1,230.08万
1,168.83%691.17万
2.78%-159.48万
-6.05%-130.71万
-49.98%-112.42万
-172.30%-64.67万
-3,275.21%-164.04万
-利息费用
41.54%976.44万
15,217.41%2,829.44万
52,653.40%2,059.55万
45,642.58%1,261.4万
26,920.49%689.88万
-81.98%18.47万
-95.67%3.9万
-96.02%2.76万
-94.06%2.55万
-54.12%102.5万
-利息收入
64.86%-9.33万
41.40%-111.44万
48.71%-73.85万
51.11%-59.41万
61.01%-26.55万
32.11%-190.16万
35.88%-144万
20.25%-121.51万
2.80%-68.09万
4.87%-280.11万
研发费用
10.66%2,295.56万
69.05%1亿
44.47%6,994.01万
25.49%4,572.48万
3.08%2,074.49万
-27.82%5,929.54万
-22.15%4,841.25万
-12.45%3,643.57万
-5.07%2,012.45万
-3.22%8,215.02万
信用减值损失
81.63%3,409.87万
-74.55%-6,706.68万
-136.55%-38.58万
-255.53%-815.91万
66.93%1,877.41万
-396.16%-3,842.33万
-56.33%105.54万
94.44%524.62万
91.18%1,124.68万
69.30%-774.41万
资产减值损失
744.08%1,214.3万
85.10%-3,886.03万
481.77%467.75万
230.47%653.49万
-71.00%143.86万
-733.50%-2.61亿
50.15%-122.52万
-2,065.84%-500.89万
13.52%496.15万
-207.63%-3,129.75万
营业总成本调整项目
2.30%218.57万
----
----
----
--213.66万
----
----
----
----
----
非经营性净收益
135.32%5,696.2万
103.34%810.92万
-9.45%424.94万
-172.88%-233.97万
44.39%2,420.62万
-763.29%-2.43亿
-54.19%469.28万
-64.11%321.05万
16.34%1,676.43万
0.63%-2,812.83万
公允价值变动净收益
215.09%127.54万
-107.31%-365.09万
-356.01%-182.18万
-996.80%-146.4万
-96.85%-110.81万
6,245.59%4,992.36万
-88.77%71.16万
-95.83%16.32万
-120.11%-56.29万
120.28%78.67万
投资净收益
121.08%922.15万
2,401.40%1.14亿
-80.71%72.5万
-60.65%106.55万
306.63%417.11万
-10.07%453.87万
592.66%375.91万
398.98%270.8万
55.34%102.58万
-45.53%504.68万
-其中:对联营合营企业的投资收益
145.89%1,024.41万
--2,130.25万
--39.63万
--73.68万
--416.61万
----
----
----
----
----
资产处置收益
386.74%10.89万
652.87%181.34万
11.54%22.86万
226.42%7.68万
-6,447.24%-3.8万
-47.39%24.09万
-61.33%20.5万
-112.13%-6.07万
-100.19%-580.23
987.99%45.78万
其他收益
-88.19%11.44万
33.36%234.26万
341.75%82.58万
-341.90%-39.38万
933.57%96.85万
-62.00%175.66万
-93.49%18.69万
-84.26%16.28万
-76.29%9.37万
177.04%462.2万
营业利润
1.18%1,263.28万
130.81%1.32亿
503.67%6,405.49万
234.92%3,481.19万
205.53%1,248.59万
-1,837.58%-4.28亿
-49.45%1,061.1万
-50.89%1,039.4万
-58.70%408.66万
18.72%2,462.19万
加:营业外收入
-5.72%51.37万
363.06%291.86万
8,674.48%243.59万
26,849.30%213.69万
29,607.99%54.49万
-6.87%63.03万
-10.91%2.78万
307.54%7,929.32
626.35%1,834.17
2,615.76%67.68万
减:营业外支出
272.69%151.04万
-36.48%298.13万
154.31%195.36万
134.75%131.58万
461.18%40.53万
421.38%469.37万
-7.39%76.82万
-25.27%56.05万
-53.78%7.22万
-30.26%90.02万
利润总额
-7.84%1,163.61万
130.51%1.32亿
553.84%6,453.71万
262.07%3,563.3万
214.36%1,262.55万
-1,870.15%-4.32亿
-51.12%987.05万
-51.80%984.14万
-58.76%401.63万
25.29%2,439.84万
减:所得税费用
224.90%63.71万
221.21%2,125.62万
29.48%352.9万
-99.76%8,557.69
-39.83%19.61万
-16.59%661.75万
241.65%272.56万
283.45%352.96万
133.28%32.59万
651.41%793.33万
净利润
-11.51%1,099.9万
125.20%1.1亿
753.86%6,100.81万
464.41%3,562.44万
236.81%1,242.94万
-2,763.23%-4.39亿
-67.69%714.5万
-71.75%631.18万
-65.57%369.04万
-21.27%1,646.52万
持续经营净利润
-11.51%1,099.9万
125.20%1.1亿
753.86%6,100.81万
464.41%3,562.44万
236.81%1,242.94万
-2,763.23%-4.39亿
-67.69%714.5万
-71.75%631.18万
-65.57%369.04万
-21.27%1,646.52万
减:少数股东损益
36.30%299.71万
537.69%3,868.16万
1,198.87%3,564.75万
694.76%2,059.72万
100.82%219.89万
-259.44%-883.77万
-11.48%274.45万
23.41%259.16万
-19.93%109.49万
23.33%554.31万
归属于母公司所有者的净利润
-21.78%800.19万
116.71%7,180.97万
476.32%2,536.07万
303.94%1,502.73万
294.18%1,023.06万
-4,033.95%-4.3亿
-76.86%440.05万
-81.62%372.02万
-72.25%259.54万
-33.47%1,092.2万
每股收益
基本每股收益
-20.00%0.04
116.74%0.3181
475.90%0.1123
233.00%0.0666
400.00%0.05
-3,900.00%-1.9
-75.63%0.0195
-77.78%0.02
-75.00%0.01
-28.57%0.05
稀释每股收益
-20.00%0.04
116.74%0.3181
475.90%0.1123
233.00%0.0666
400.00%0.05
-3,900.00%-1.9
-75.63%0.0195
-77.78%0.02
-75.00%0.01
-28.57%0.05
其他综合收益
综合收益总额
-11.51%1,099.9万
125.20%1.1亿
753.86%6,100.81万
464.41%3,562.44万
236.81%1,242.94万
-2,763.23%-4.39亿
-67.69%714.5万
-71.75%631.18万
-65.57%369.04万
-21.27%1,646.52万
归属于母公司所有者的综合收益总额
-21.78%800.19万
116.71%7,180.97万
476.32%2,536.07万
303.94%1,502.73万
294.18%1,023.06万
-4,033.95%-4.3亿
-76.86%440.05万
-81.62%372.02万
-72.25%259.54万
-33.47%1,092.2万
归属于少数股东的综合收益总额
36.30%299.71万
537.69%3,868.16万
1,198.87%3,564.75万
694.76%2,059.72万
100.82%219.89万
-259.44%-883.77万
-11.48%274.45万
23.41%259.16万
-19.93%109.49万
23.33%554.31万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
无保留意见
会计师事务所
--
中审亚太会计师事务所(特殊普通合伙)
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--
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中兴财光华会计师事务所(特殊普通合伙)
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--
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中兴财光华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 -19.87%2.2亿71.43%13.11亿56.61%8.95亿52.17%6.02亿56.09%2.75亿-44.54%7.65亿-32.73%5.72亿-24.31%3.95亿-24.49%1.76亿-44.83%13.79亿
营业收入 -19.87%2.2亿71.43%13.11亿56.61%8.95亿52.17%6.02亿56.09%2.75亿-44.54%7.65亿-32.73%5.72亿-24.31%3.95亿-24.49%1.76亿-44.83%13.79亿
其他业务收入 ----48.85%1,240.31万----6.90%346.99万----26.45%833.26万-----66.32%324.59万-----72.37%658.98万
营业总成本 -7.67%2.64亿25.01%11.87亿47.67%8.36亿45.42%5.64亿51.81%2.86亿-28.39%9.5亿-32.58%5.66亿-23.91%3.88亿-20.59%1.89亿-45.88%13.26亿
营业成本 -16.78%1.66亿31.86%8.46亿35.49%5.67亿38.06%3.97亿49.61%2亿-41.18%6.41亿-38.47%4.19亿-29.03%2.88亿-26.33%1.34亿-50.55%10.91亿
营业税金及附加 ----23.32%1,256.28万26.93%614.95万36.39%430万-----0.60%1,018.72万-4.66%484.49万-8.97%315.27万-6.58%138.33万7.90%1,024.83万
销售费用 46.51%1,599.83万24.99%5,240.41万53.97%3,448.8万43.73%2,182.38万23.70%1,091.99万16.27%4,192.77万-11.63%2,239.9万-2.28%1,518.35万4.45%882.74万2.62%3,606.04万
管理费用 1.77%4,677.26万-25.17%1.49亿88.76%1.37亿77.59%8,296.48万80.47%4,595.82万82.26%1.98亿8.27%7,260.66万4.41%4,671.6万0.07%2,546.56万-5.89%1.09亿
财务费用 49.12%1,030.69万1,838.98%2,773.27万1,663.67%2,043.9万1,194.19%1,230.08万1,168.83%691.17万2.78%-159.48万-6.05%-130.71万-49.98%-112.42万-172.30%-64.67万-3,275.21%-164.04万
-利息费用 41.54%976.44万15,217.41%2,829.44万52,653.40%2,059.55万45,642.58%1,261.4万26,920.49%689.88万-81.98%18.47万-95.67%3.9万-96.02%2.76万-94.06%2.55万-54.12%102.5万
-利息收入 64.86%-9.33万41.40%-111.44万48.71%-73.85万51.11%-59.41万61.01%-26.55万32.11%-190.16万35.88%-144万20.25%-121.51万2.80%-68.09万4.87%-280.11万
研发费用 10.66%2,295.56万69.05%1亿44.47%6,994.01万25.49%4,572.48万3.08%2,074.49万-27.82%5,929.54万-22.15%4,841.25万-12.45%3,643.57万-5.07%2,012.45万-3.22%8,215.02万
信用减值损失 81.63%3,409.87万-74.55%-6,706.68万-136.55%-38.58万-255.53%-815.91万66.93%1,877.41万-396.16%-3,842.33万-56.33%105.54万94.44%524.62万91.18%1,124.68万69.30%-774.41万
资产减值损失 744.08%1,214.3万85.10%-3,886.03万481.77%467.75万230.47%653.49万-71.00%143.86万-733.50%-2.61亿50.15%-122.52万-2,065.84%-500.89万13.52%496.15万-207.63%-3,129.75万
营业总成本调整项目 2.30%218.57万--------------213.66万--------------------
非经营性净收益 135.32%5,696.2万103.34%810.92万-9.45%424.94万-172.88%-233.97万44.39%2,420.62万-763.29%-2.43亿-54.19%469.28万-64.11%321.05万16.34%1,676.43万0.63%-2,812.83万
公允价值变动净收益 215.09%127.54万-107.31%-365.09万-356.01%-182.18万-996.80%-146.4万-96.85%-110.81万6,245.59%4,992.36万-88.77%71.16万-95.83%16.32万-120.11%-56.29万120.28%78.67万
投资净收益 121.08%922.15万2,401.40%1.14亿-80.71%72.5万-60.65%106.55万306.63%417.11万-10.07%453.87万592.66%375.91万398.98%270.8万55.34%102.58万-45.53%504.68万
-其中:对联营合营企业的投资收益 145.89%1,024.41万--2,130.25万--39.63万--73.68万--416.61万--------------------
资产处置收益 386.74%10.89万652.87%181.34万11.54%22.86万226.42%7.68万-6,447.24%-3.8万-47.39%24.09万-61.33%20.5万-112.13%-6.07万-100.19%-580.23987.99%45.78万
其他收益 -88.19%11.44万33.36%234.26万341.75%82.58万-341.90%-39.38万933.57%96.85万-62.00%175.66万-93.49%18.69万-84.26%16.28万-76.29%9.37万177.04%462.2万
营业利润 1.18%1,263.28万130.81%1.32亿503.67%6,405.49万234.92%3,481.19万205.53%1,248.59万-1,837.58%-4.28亿-49.45%1,061.1万-50.89%1,039.4万-58.70%408.66万18.72%2,462.19万
加:营业外收入 -5.72%51.37万363.06%291.86万8,674.48%243.59万26,849.30%213.69万29,607.99%54.49万-6.87%63.03万-10.91%2.78万307.54%7,929.32626.35%1,834.172,615.76%67.68万
减:营业外支出 272.69%151.04万-36.48%298.13万154.31%195.36万134.75%131.58万461.18%40.53万421.38%469.37万-7.39%76.82万-25.27%56.05万-53.78%7.22万-30.26%90.02万
利润总额 -7.84%1,163.61万130.51%1.32亿553.84%6,453.71万262.07%3,563.3万214.36%1,262.55万-1,870.15%-4.32亿-51.12%987.05万-51.80%984.14万-58.76%401.63万25.29%2,439.84万
减:所得税费用 224.90%63.71万221.21%2,125.62万29.48%352.9万-99.76%8,557.69-39.83%19.61万-16.59%661.75万241.65%272.56万283.45%352.96万133.28%32.59万651.41%793.33万
净利润 -11.51%1,099.9万125.20%1.1亿753.86%6,100.81万464.41%3,562.44万236.81%1,242.94万-2,763.23%-4.39亿-67.69%714.5万-71.75%631.18万-65.57%369.04万-21.27%1,646.52万
持续经营净利润 -11.51%1,099.9万125.20%1.1亿753.86%6,100.81万464.41%3,562.44万236.81%1,242.94万-2,763.23%-4.39亿-67.69%714.5万-71.75%631.18万-65.57%369.04万-21.27%1,646.52万
减:少数股东损益 36.30%299.71万537.69%3,868.16万1,198.87%3,564.75万694.76%2,059.72万100.82%219.89万-259.44%-883.77万-11.48%274.45万23.41%259.16万-19.93%109.49万23.33%554.31万
归属于母公司所有者的净利润 -21.78%800.19万116.71%7,180.97万476.32%2,536.07万303.94%1,502.73万294.18%1,023.06万-4,033.95%-4.3亿-76.86%440.05万-81.62%372.02万-72.25%259.54万-33.47%1,092.2万
每股收益
基本每股收益 -20.00%0.04116.74%0.3181475.90%0.1123233.00%0.0666400.00%0.05-3,900.00%-1.9-75.63%0.0195-77.78%0.02-75.00%0.01-28.57%0.05
稀释每股收益 -20.00%0.04116.74%0.3181475.90%0.1123233.00%0.0666400.00%0.05-3,900.00%-1.9-75.63%0.0195-77.78%0.02-75.00%0.01-28.57%0.05
其他综合收益
综合收益总额 -11.51%1,099.9万125.20%1.1亿753.86%6,100.81万464.41%3,562.44万236.81%1,242.94万-2,763.23%-4.39亿-67.69%714.5万-71.75%631.18万-65.57%369.04万-21.27%1,646.52万
归属于母公司所有者的综合收益总额 -21.78%800.19万116.71%7,180.97万476.32%2,536.07万303.94%1,502.73万294.18%1,023.06万-4,033.95%-4.3亿-76.86%440.05万-81.62%372.02万-72.25%259.54万-33.47%1,092.2万
归属于少数股东的综合收益总额 36.30%299.71万537.69%3,868.16万1,198.87%3,564.75万694.76%2,059.72万100.82%219.89万-259.44%-883.77万-11.48%274.45万23.41%259.16万-19.93%109.49万23.33%554.31万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审亚太会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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