汉威科技
(300007)
| 流通市值：87.44亿 | | | 总市值：100.00亿 |
| 流通股本：2.86亿 | | | 总股本：3.27亿 |
| 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 | 1,066,295,499.54 | 508,513,085.1 | 2,413,672,436.57 | 1,702,195,890.11 |
| 营业收入 | 1,066,295,499.54 | 508,513,085.1 | 2,413,672,436.57 | 1,702,195,890.11 |
| 二、营业总成本 | 992,484,539.48 | 497,721,666.96 | 2,382,897,634.68 | 1,665,975,146.9 |
| 营业成本 | 665,921,049.77 | 335,306,069.87 | 1,658,241,665.12 | 1,173,169,508.95 |
| 税金及附加 | 12,547,067.43 | 5,678,411.07 | 23,731,090.72 | 16,696,641.35 |
| 销售费用 | 102,184,098.7 | 53,716,212.58 | 224,023,640.33 | 152,575,172.09 |
| 管理费用 | 95,647,034.51 | 47,567,764.85 | 218,871,819.33 | 145,798,300.84 |
| 研发费用 | 105,137,890.04 | 49,581,769.36 | 234,868,463.92 | 161,573,094.57 |
| 财务费用 | 11,047,399.03 | 5,871,439.23 | 23,160,955.26 | 16,162,429.1 |
| 其中:利息费用 | 11,055,557.48 | 6,039,620.49 | 25,701,548.97 | 17,989,406.68 |
| 其中:利息收入 | 1,745,234.87 | 805,665.97 | 3,829,627.64 | 3,327,106.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 279,474.24 | - | 255,107.1 | - |
| 加:投资收益 | 1,033,381.89 | 1,987,041.27 | 83,632,046.2 | 2,338,568.21 |
| 资产处置收益 | 445,452.01 | 274,409.67 | 942,854.05 | -1,538,932.11 |
| 资产减值损失(新) | -16,780,284.73 | 119,665.37 | -21,500,327.99 | -2,171,045.28 |
| 信用减值损失(新) | -13,782,795.57 | -3,967,672.82 | -42,799,783.94 | -41,925,643.57 |
| 其他收益 | 20,914,255.19 | 13,270,163.04 | 154,293,941.93 | 105,507,955.63 |
| 四、营业利润 | 65,920,443.09 | 22,475,024.67 | 205,598,639.24 | 98,431,646.09 |
| 加:营业外收入 | 2,073,580.58 | 2,012,403.8 | 2,841,525.9 | 764,305.6 |
| 减:营业外支出 | 557,471.71 | 420,973.93 | 6,153,335.73 | 1,492,659.33 |
| 五、利润总额 | 67,436,551.96 | 24,066,454.54 | 202,286,829.41 | 97,703,292.36 |
| 减:所得税费用 | 11,350,400.84 | 6,546,877.68 | 50,669,896.14 | 12,713,470.59 |
| 六、净利润 | 56,086,151.12 | 17,519,576.86 | 151,616,933.27 | 84,989,821.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,086,151.12 | 17,519,576.86 | 90,528,437.1 | 36,669,497.28 |
| 终止经营净利润 | 0 | - | 61,088,496.17 | 48,320,324.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,049,557.3 | 24,740,540.83 | 158,815,418.19 | 84,842,956.02 |
| 少数股东损益 | -11,963,406.18 | -7,220,963.97 | -7,198,484.92 | 146,865.75 |
| 扣除非经常损益后的净利润 | 59,769,823.45 | 20,735,200.82 | 38,564,953.65 | 38,227,022.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.49 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.49 | 0.26 |
| 八、其他综合收益 | 10,037,016.06 | -668,386.32 | -10,145,520.91 | -30,000,000 |
| 归属于母公司股东的其他综合收益 | 10,037,016.06 | -668,386.32 | -10,145,520.91 | -30,000,000 |
| 九、综合收益总额 | 66,123,167.18 | 16,851,190.54 | 141,471,412.36 | 54,989,821.77 |
| 归属于母公司股东的综合收益总额 | 78,086,573.36 | 24,072,154.51 | 148,669,897.28 | 54,842,956.02 |
| 归属于少数股东的综合收益总额 | -11,963,406.18 | -7,220,963.97 | -7,198,484.92 | 146,865.75 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |