汉王科技
(002362)
| 流通市值：52.00亿 | | | 总市值：61.24亿 |
| 流通股本：2.08亿 | | | 总股本：2.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 813,216,887.9 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 |
| 营业收入 | 813,216,887.9 | 386,570,426.94 | 1,817,065,148.99 | 1,146,562,791.45 |
| 二、营业总成本 | 876,525,898.52 | 407,580,031.85 | 1,926,530,394.36 | 1,244,114,718.12 |
| 营业成本 | 458,961,330.43 | 215,423,994.6 | 1,074,463,219.47 | 662,312,386.72 |
| 税金及附加 | 5,561,844.68 | 3,459,288.88 | 12,095,357.02 | 7,757,991.18 |
| 销售费用 | 213,953,934.01 | 98,351,710.66 | 472,901,467.17 | 316,294,248.57 |
| 管理费用 | 58,351,814.77 | 27,336,829.83 | 125,061,503.09 | 83,794,901.34 |
| 研发费用 | 138,374,554.24 | 64,145,186.66 | 263,306,607.15 | 182,144,476.88 |
| 财务费用 | 1,322,420.39 | -1,136,978.78 | -21,297,759.54 | -8,189,286.57 |
| 其中:利息费用 | 3,454,019.1 | 1,404,698.99 | 4,185,724.21 | 2,830,287.46 |
| 其中:利息收入 | 7,705,232.83 | 3,946,019.31 | 20,223,488.66 | 15,138,236.37 |
| 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 | 8,553,685.57 | 8,146,253.23 | 4,389,382.38 | 1,441,955.27 |
| 资产处置收益 | 0 | - | -211,193.92 | - |
| 资产减值损失(新) | -1,197,531.02 | -86,829.57 | -9,750,900.72 | -476,183.88 |
| 信用减值损失(新) | -2,709,496.49 | -382,869.85 | -7,397,794.51 | -1,953,820.32 |
| 其他收益 | 9,863,897.87 | 3,661,664.34 | 18,523,047.87 | 15,294,256.03 |
| 四、营业利润 | -48,798,454.69 | -9,671,386.76 | -104,068,000.78 | -83,245,719.57 |
| 加:营业外收入 | 644,285.36 | 437,286.08 | 2,181,948.65 | 727,800.12 |
| 减:营业外支出 | 1,931,945.91 | 146,849.9 | 1,480,889.68 | 1,548,960.9 |
| 五、利润总额 | -50,086,115.24 | -9,380,950.58 | -103,366,941.81 | -84,066,880.35 |
| 减:所得税费用 | 15,146.61 | 5,765.18 | 2,181,727.07 | 910,738.79 |
| 六、净利润 | -50,101,261.85 | -9,386,715.76 | -105,548,668.88 | -84,977,619.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,159,788.24 | -17,443,417.65 | -105,548,668.88 | -84,977,619.14 |
| 终止经营净利润 | 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 | -56,726,639.5 | -13,780,115.36 | -110,159,483.37 | -75,013,777.28 |
| 少数股东损益 | 6,625,377.65 | 4,393,399.6 | 4,610,814.49 | -9,963,841.86 |
| 扣除非经常损益后的净利润 | -64,413,390.76 | -22,526,140.92 | -121,913,584.96 | -82,002,393.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.06 | -0.45 | -0.31 |
| (二)稀释每股收益 | -0.23 | -0.06 | -0.45 | -0.31 |
| 八、其他综合收益 | 127,701.74 | 38,328.49 | -2,380,479.63 | 255,382.83 |
| 归属于母公司股东的其他综合收益 | 70,947.65 | 21,619.57 | -2,198,450.22 | 149,093.08 |
| 九、综合收益总额 | -49,973,560.11 | -9,348,387.27 | -107,929,148.51 | -84,722,236.31 |
| 归属于母公司股东的综合收益总额 | -56,655,691.85 | -13,758,495.79 | -112,357,933.59 | -74,864,684.2 |
| 归属于少数股东的综合收益总额 | 6,682,131.74 | 4,410,108.52 | 4,428,785.08 | -9,857,552.11 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |