汉王科技
(002362)
| 流通市值：47.85亿 | | | 总市值：56.35亿 |
| 流通股本：2.08亿 | | | 总股本：2.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,259,535,254.84 | 813,216,887.9 | 386,570,426.94 | 1,817,065,148.99 |
| 营业收入 | 1,259,535,254.84 | 813,216,887.9 | 386,570,426.94 | 1,817,065,148.99 |
| 二、营业总成本 | 1,360,211,801.92 | 876,525,898.52 | 407,580,031.85 | 1,926,530,394.36 |
| 营业成本 | 718,410,740.16 | 458,961,330.43 | 215,423,994.6 | 1,074,463,219.47 |
| 税金及附加 | 7,905,509.39 | 5,561,844.68 | 3,459,288.88 | 12,095,357.02 |
| 销售费用 | 331,038,413.25 | 213,953,934.01 | 98,351,710.66 | 472,901,467.17 |
| 管理费用 | 92,270,446.38 | 58,351,814.77 | 27,336,829.83 | 125,061,503.09 |
| 研发费用 | 207,231,564.65 | 138,374,554.24 | 64,145,186.66 | 263,306,607.15 |
| 财务费用 | 3,355,128.09 | 1,322,420.39 | -1,136,978.78 | -21,297,759.54 |
| 其中:利息费用 | 5,893,685.63 | 3,454,019.1 | 1,404,698.99 | 4,185,724.21 |
| 其中:利息收入 | 11,255,661.26 | 7,705,232.83 | 3,946,019.31 | 20,223,488.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | -155,296.51 |
| 加:投资收益 | 9,310,479.91 | 8,553,685.57 | 8,146,253.23 | 4,389,382.38 |
| 资产处置收益 | 0 | 0 | - | -211,193.92 |
| 资产减值损失(新) | -1,202,558.4 | -1,197,531.02 | -86,829.57 | -9,750,900.72 |
| 信用减值损失(新) | -2,762,319.84 | -2,709,496.49 | -382,869.85 | -7,397,794.51 |
| 其他收益 | 12,380,220.98 | 9,863,897.87 | 3,661,664.34 | 18,523,047.87 |
| 四、营业利润 | -82,950,724.43 | -48,798,454.69 | -9,671,386.76 | -104,068,000.78 |
| 加:营业外收入 | 911,269.79 | 644,285.36 | 437,286.08 | 2,181,948.65 |
| 减:营业外支出 | 2,065,376.59 | 1,931,945.91 | 146,849.9 | 1,480,889.68 |
| 五、利润总额 | -84,104,831.23 | -50,086,115.24 | -9,380,950.58 | -103,366,941.81 |
| 减:所得税费用 | 27,458.86 | 15,146.61 | 5,765.18 | 2,181,727.07 |
| 六、净利润 | -84,132,290.09 | -50,101,261.85 | -9,386,715.76 | -105,548,668.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,190,816.48 | -58,159,788.24 | -17,443,417.65 | -105,548,668.88 |
| 终止经营净利润 | 8,058,526.39 | 8,058,526.39 | 8,056,701.89 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -91,177,977.83 | -56,726,639.5 | -13,780,115.36 | -110,159,483.37 |
| 少数股东损益 | 7,045,687.74 | 6,625,377.65 | 4,393,399.6 | 4,610,814.49 |
| 扣除非经常损益后的净利润 | -99,539,190.27 | -64,413,390.76 | -22,526,140.92 | -121,913,584.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.23 | -0.06 | -0.45 |
| (二)稀释每股收益 | -0.37 | -0.23 | -0.06 | -0.45 |
| 八、其他综合收益 | 339,642.55 | 127,701.74 | 38,328.49 | -2,380,479.63 |
| 归属于母公司股东的其他综合收益 | 174,829.05 | 70,947.65 | 21,619.57 | -2,198,450.22 |
| 九、综合收益总额 | -83,792,647.54 | -49,973,560.11 | -9,348,387.27 | -107,929,148.51 |
| 归属于母公司股东的综合收益总额 | -91,003,148.78 | -56,655,691.85 | -13,758,495.79 | -112,357,933.59 |
| 归属于少数股东的综合收益总额 | 7,210,501.24 | 6,682,131.74 | 4,410,108.52 | 4,428,785.08 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |