汉王科技
(002362)
| 流通市值：36.74亿 | | | 总市值：43.27亿 |
| 流通股本：2.08亿 | | | 总股本：2.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 410,344,526.02 | 1,889,015,160.89 | 1,259,535,254.84 | 813,216,887.9 |
| 营业收入 | 410,344,526.02 | 1,889,015,160.89 | 1,259,535,254.84 | 813,216,887.9 |
| 二、营业总成本 | 446,489,867.89 | 2,065,528,860.57 | 1,360,211,801.92 | 876,525,898.52 |
| 营业成本 | 236,720,465.64 | 1,115,589,941.93 | 718,410,740.16 | 458,961,330.43 |
| 税金及附加 | 2,384,590.37 | 11,124,499.63 | 7,905,509.39 | 5,561,844.68 |
| 销售费用 | 105,259,699.47 | 499,485,255.69 | 331,038,413.25 | 213,953,934.01 |
| 管理费用 | 28,624,032.37 | 145,315,160.43 | 92,270,446.38 | 58,351,814.77 |
| 研发费用 | 69,088,381.84 | 285,082,684.88 | 207,231,564.65 | 138,374,554.24 |
| 财务费用 | 4,412,698.2 | 8,931,318.01 | 3,355,128.09 | 1,322,420.39 |
| 其中:利息费用 | 2,242,311.74 | 8,316,066.45 | 5,893,685.63 | 3,454,019.1 |
| 其中:利息收入 | 2,787,347.7 | 15,422,548.8 | 11,255,661.26 | 7,705,232.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 423,896.83 | 51,607.53 | - | 0 |
| 加:投资收益 | -236,933.33 | 10,919,078.3 | 9,310,479.91 | 8,553,685.57 |
| 资产处置收益 | 0 | 54,277.23 | 0 | 0 |
| 资产减值损失(新) | -2,968,520.17 | -43,002,330.05 | -1,202,558.4 | -1,197,531.02 |
| 信用减值损失(新) | -4,842,768.71 | 1,500,940.38 | -2,762,319.84 | -2,709,496.49 |
| 其他收益 | 2,673,681.73 | 19,168,061.96 | 12,380,220.98 | 9,863,897.87 |
| 四、营业利润 | -41,095,985.52 | -187,822,064.33 | -82,950,724.43 | -48,798,454.69 |
| 加:营业外收入 | 11,458.21 | 983,846.84 | 911,269.79 | 644,285.36 |
| 减:营业外支出 | 104,587 | 817,018.93 | 2,065,376.59 | 1,931,945.91 |
| 五、利润总额 | -41,189,114.31 | -187,655,236.42 | -84,104,831.23 | -50,086,115.24 |
| 减:所得税费用 | 23,235.6 | 239,016.11 | 27,458.86 | 15,146.61 |
| 六、净利润 | -41,212,349.91 | -187,894,252.53 | -84,132,290.09 | -50,101,261.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,212,349.91 | -187,894,252.53 | -92,190,816.48 | -58,159,788.24 |
| 终止经营净利润 | - | - | 8,058,526.39 | 8,058,526.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,265,796.73 | -195,943,698.55 | -91,177,977.83 | -56,726,639.5 |
| 少数股东损益 | 1,053,446.82 | 8,049,446.02 | 7,045,687.74 | 6,625,377.65 |
| 扣除非经常损益后的净利润 | -42,783,194.75 | -211,293,217.45 | -99,539,190.27 | -64,413,390.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.8 | -0.37 | -0.23 |
| (二)稀释每股收益 | -0.17 | -0.8 | -0.37 | -0.23 |
| 八、其他综合收益 | 615,108.2 | 919,452.02 | 339,642.55 | 127,701.74 |
| 归属于母公司股东的其他综合收益 | 333,163.25 | 556,250.21 | 174,829.05 | 70,947.65 |
| 九、综合收益总额 | -40,597,241.71 | -186,974,800.51 | -83,792,647.54 | -49,973,560.11 |
| 归属于母公司股东的综合收益总额 | -41,932,633.48 | -195,387,448.34 | -91,003,148.78 | -56,655,691.85 |
| 归属于少数股东的综合收益总额 | 1,335,391.77 | 8,412,647.83 | 7,210,501.24 | 6,682,131.74 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |