汉钟精机
(002158)
| 流通市值：115.36亿 | | | 总市值：115.61亿 |
| 流通股本：5.34亿 | | | 总股本：5.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,502,179,414.37 | 688,633,688.85 | 2,926,727,078.26 | 2,265,364,071.14 |
| 营业收入 | 1,502,179,414.37 | 688,633,688.85 | 2,926,727,078.26 | 2,265,364,071.14 |
| 二、营业总成本 | 1,229,915,096.6 | 569,593,596.93 | 2,437,673,072.52 | 1,861,733,873.07 |
| 营业成本 | 992,567,814.53 | 461,230,564.15 | 1,928,406,685.52 | 1,474,764,708.96 |
| 税金及附加 | 9,638,113.72 | 3,580,114.08 | 20,363,242.68 | 15,063,840.32 |
| 销售费用 | 65,355,856.93 | 31,815,151.72 | 140,829,364.15 | 101,309,403.43 |
| 管理费用 | 75,641,358.18 | 35,086,274.46 | 150,210,837.91 | 109,431,649.2 |
| 研发费用 | 82,493,695.31 | 37,313,630.22 | 177,974,350.72 | 137,751,657.6 |
| 财务费用 | 4,218,257.93 | 567,862.3 | 19,888,591.54 | 23,412,613.56 |
| 其中:利息费用 | 7,661,455.96 | 6,480,635.88 | 16,108,825.02 | 12,750,028.78 |
| 其中:利息收入 | 4,417,937.65 | 1,584,555.77 | 13,907,052.47 | 22,196,432.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -166,003.67 | 75,087.95 | -2,266,709.53 | -1,267,677.51 |
| 加:投资收益 | 37,242,503.61 | 17,245,944.12 | 62,627,167.83 | 32,187,049.87 |
| 资产处置收益 | -1,197,888.71 | -363,667.95 | -1,235,742.17 | -459,672.9 |
| 资产减值损失(新) | -5,496,247.73 | -2,236,114.52 | -27,328,517.68 | -8,797,535.35 |
| 信用减值损失(新) | 4,837,387.18 | 2,423,081.78 | -13,342,310.48 | -4,523,862.21 |
| 其他收益 | 15,062,831.28 | 3,412,486.71 | 15,166,025.63 | 11,033,720.87 |
| 四、营业利润 | 322,546,899.73 | 139,596,910.01 | 522,673,919.34 | 431,802,220.84 |
| 加:营业外收入 | 859,403.5 | 788,380.5 | 1,380,930.73 | 416,998.41 |
| 减:营业外支出 | 128,699.71 | 14,490.4 | 4,234,749.12 | 652,520.46 |
| 五、利润总额 | 323,277,603.52 | 140,370,800.11 | 519,820,100.95 | 431,566,698.79 |
| 减:所得税费用 | 42,560,784.29 | 18,661,556.85 | 50,015,015.28 | 38,485,867.04 |
| 六、净利润 | 280,716,819.23 | 121,709,243.26 | 469,805,085.67 | 393,080,831.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 280,716,819.23 | 121,709,243.26 | 469,805,085.67 | 393,080,831.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,397,931.95 | 121,582,775.34 | 468,740,036.47 | 391,772,361.23 |
| 少数股东损益 | 318,887.28 | 126,467.92 | 1,065,049.2 | 1,308,470.52 |
| 扣除非经常损益后的净利润 | 249,449,525.04 | 108,799,470.85 | 431,354,711.77 | 374,962,841.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.23 | 0.88 | 0.73 |
| (二)稀释每股收益 | 0.52 | 0.23 | 0.88 | 0.73 |
| 八、其他综合收益 | -51,739,025.06 | -33,611,480.4 | -5,930,747.71 | 57,428,591.01 |
| 归属于母公司股东的其他综合收益 | -51,486,554.55 | -33,436,999.21 | -5,817,602.25 | 57,236,347.81 |
| 九、综合收益总额 | 228,977,794.17 | 88,097,762.86 | 463,874,337.96 | 450,509,422.76 |
| 归属于母公司股东的综合收益总额 | 228,911,377.4 | 88,145,776.13 | 462,922,434.22 | 449,008,709.04 |
| 归属于少数股东的综合收益总额 | 66,416.77 | -48,013.27 | 951,903.74 | 1,500,713.72 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |