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汉王科技

(002362)

  

流通市值:45.59亿  总市值:53.68亿
流通股本:2.08亿   总股本:2.44亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入386,570,426.941,817,065,148.991,146,562,791.45714,535,877.73
营业收入386,570,426.941,817,065,148.991,146,562,791.45714,535,877.73
二、营业总成本407,580,031.851,926,530,394.361,244,114,718.12788,096,003.07
营业成本215,423,994.61,074,463,219.47662,312,386.72417,983,407.43
税金及附加3,459,288.8812,095,357.027,757,991.185,080,158.79
销售费用98,351,710.66472,901,467.17316,294,248.57203,768,925.88
管理费用27,336,829.83125,061,503.0983,794,901.3455,271,900.84
研发费用64,145,186.66263,306,607.15182,144,476.88118,184,297.11
财务费用-1,136,978.78-21,297,759.54-8,189,286.57-12,192,686.98
其中:利息费用1,404,698.994,185,724.212,830,287.461,785,457.86
其中:利息收入3,946,019.3120,223,488.6615,138,236.3710,590,303.2
加:公允价值变动收益0-155,296.51-415,900.77
加:投资收益8,146,253.234,389,382.381,441,955.27843,089.07
资产处置收益--211,193.92--
资产减值损失(新)-86,829.57-9,750,900.72-476,183.88-476,183.88
信用减值损失(新)-382,869.85-7,397,794.51-1,953,820.32165,524.85
其他收益3,661,664.3418,523,047.8715,294,256.0310,596,994.24
营业利润平衡项目0000
四、营业利润-9,671,386.76-104,068,000.78-83,245,719.57-62,014,800.29
加:营业外收入437,286.082,181,948.65727,800.12207,226.07
减:营业外支出146,849.91,480,889.681,548,960.91,175,931.44
利润总额平衡项目0000
五、利润总额-9,380,950.58-103,366,941.81-84,066,880.35-62,983,505.66
减:所得税费用5,765.182,181,727.07910,738.79890,821.85
六、净利润-9,386,715.76-105,548,668.88-84,977,619.14-63,874,327.51
持续经营净利润-17,443,417.65-105,548,668.88-84,977,619.14-63,874,327.51
终止经营净利润8,056,701.89---
归属于母公司股东的净利润-13,780,115.36-110,159,483.37-75,013,777.28-50,802,707.16
少数股东损益4,393,399.64,610,814.49-9,963,841.86-13,071,620.35
(一)基本每股收益-0.06-0.45-0.31-0.21
(二)稀释每股收益-0.06-0.45-0.31-0.21
八、其他综合收益38,328.49-2,380,479.63255,382.83-152,134.79
归属于母公司股东的其他综合收益21,619.57-2,198,450.22149,093.08-88,627.11
九、综合收益总额-9,348,387.27-107,929,148.51-84,722,236.31-64,026,462.3
归属于母公司股东的综合收益总额-13,758,495.79-112,357,933.59-74,864,684.2-50,891,334.27
归属于少数股东的综合收益总额4,410,108.524,428,785.08-9,857,552.11-13,135,128.03
公告日期2025-04-302025-03-292024-10-312024-08-28
审计意见(境内)标准无保留意见
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