汉宇集团
(300403)
| 流通市值：70.81亿 | | | 总市值：99.98亿 |
| 流通股本：4.27亿 | | | 总股本：6.03亿 |
| 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 | 572,369,757.7 | 281,014,889.96 | 1,139,851,270.33 | 817,625,491.4 |
| 营业收入 | 572,369,757.7 | 281,014,889.96 | 1,139,851,270.33 | 817,625,491.4 |
| 二、营业总成本 | 439,178,828.48 | 215,872,257.97 | 869,536,136.26 | 616,594,621.11 |
| 营业成本 | 380,282,733.55 | 186,534,530.36 | 752,466,169.65 | 540,660,832.01 |
| 税金及附加 | 7,836,103.34 | 3,799,287.95 | 15,938,813.27 | 10,500,964.76 |
| 销售费用 | 17,259,600.16 | 8,261,789.58 | 34,187,975.62 | 23,299,048.89 |
| 管理费用 | 27,575,146.24 | 12,354,885.93 | 45,937,155.7 | 29,585,979.28 |
| 研发费用 | 18,803,204.79 | 9,181,775.86 | 39,384,557.85 | 28,801,961.44 |
| 财务费用 | -12,577,959.6 | -4,260,011.71 | -18,378,535.83 | -16,254,165.27 |
| 其中:利息费用 | 398,434.68 | 358,254.67 | 1,522,926 | 837,291.46 |
| 其中:利息收入 | 3,783,198.81 | 1,730,490.43 | 9,170,863.74 | 7,631,573.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,419,460 | 401,610 | -7,637,560 | -2,852,230 |
| 加:投资收益 | -1,578,330.1 | -2,106,695.67 | 2,387,065.39 | 3,232,470.87 |
| 资产处置收益 | 28,076.68 | 137.97 | 292,343.02 | 286,012.17 |
| 资产减值损失(新) | 554,615.61 | 524,708.23 | -4,211,825.57 | -1,447,015.09 |
| 信用减值损失(新) | 5,782,570.21 | -316,412.77 | -1,450,057.62 | -736,841.94 |
| 其他收益 | 1,586,766.7 | 1,063,664.6 | 3,963,478.52 | 3,827,675.21 |
| 四、营业利润 | 140,984,088.32 | 64,709,644.35 | 263,658,577.81 | 203,340,941.51 |
| 加:营业外收入 | - | - | 125,000 | 45,000 |
| 减:营业外支出 | 1,737,325.25 | 463,783.12 | 275,706.51 | 70,607.54 |
| 五、利润总额 | 139,246,763.07 | 64,245,861.23 | 263,507,871.3 | 203,315,333.97 |
| 减:所得税费用 | 21,944,648.63 | 8,671,127.67 | 29,399,466.12 | 24,979,237.33 |
| 六、净利润 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 | 178,336,096.64 |
| 扣除非经常损益后的净利润 | 113,305,310.8 | 56,153,079.88 | 236,852,347.24 | 175,716,388.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.39 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.39 | 0.3 |
| 八、其他综合收益 | 1,849,806.96 | -5,084,389.09 | 3,319,086.9 | 1,940,406.81 |
| 归属于母公司股东的其他综合收益 | 1,849,806.96 | -5,084,389.09 | 3,319,086.9 | 1,940,406.81 |
| 九、综合收益总额 | 119,151,921.4 | 50,490,344.47 | 237,427,492.08 | 180,276,503.45 |
| 归属于母公司股东的综合收益总额 | 119,151,921.4 | 50,490,344.47 | 237,427,492.08 | 180,276,503.45 |
| 公告日期 | 2025-08-16 | 2025-04-29 | 2025-03-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |