汉邦高科
(300449)
| 流通市值：22.84亿 | | | 总市值：29.87亿 |
| 流通股本：2.96亿 | | | 总股本：3.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 | 133,028,101.09 |
| 营业收入 | 79,780,974.46 | 53,596,669.74 | 23,724,427.73 | 133,028,101.09 |
| 二、营业总成本 | 106,627,211.02 | 69,002,405.68 | 28,433,294.39 | 203,697,461.1 |
| 营业成本 | 69,224,552.56 | 44,735,839.73 | 19,249,347.14 | 112,831,646.82 |
| 税金及附加 | 191,740.34 | 126,029.32 | 46,828.73 | 255,569.31 |
| 销售费用 | 3,222,492.19 | 2,549,906.26 | 1,161,523.85 | 12,777,278.15 |
| 管理费用 | 26,615,786.79 | 15,726,772.5 | 4,573,012.26 | 49,634,077.85 |
| 研发费用 | 3,084,508.28 | 2,241,069.8 | 1,093,418.16 | 13,493,899.86 |
| 财务费用 | 4,288,130.86 | 3,622,788.07 | 2,309,164.25 | 14,704,989.11 |
| 其中:利息费用 | 5,115,494.89 | 3,998,426.99 | 2,491,360.34 | 15,020,811.87 |
| 其中:利息收入 | 977,441.35 | 333,803.22 | 181,731.46 | 225,838.02 |
| 加:投资收益 | -2,758,279.17 | 8,850.53 | - | -851,689.63 |
| 资产处置收益 | 80,681.14 | 47,477.01 | 38.5 | -146,721.24 |
| 资产减值损失(新) | -25,646.94 | 349,408.1 | 233,120 | -25,044,265.82 |
| 信用减值损失(新) | -2,336,166.68 | 8,439,466.38 | - | -70,994,977.96 |
| 其他收益 | 370,277.69 | 336,708.53 | 106,309.51 | 999,056.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,515,370.52 | -6,223,825.39 | -4,369,398.65 | -166,707,957.81 |
| 加:营业外收入 | 6,913,226.62 | 6,840,214.2 | 6,686,422.81 | 4,426.81 |
| 减:营业外支出 | 699,764.48 | 654,601.84 | 289,322.67 | 5,824,546.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,301,908.38 | -38,213.03 | 2,027,701.49 | -172,528,077.27 |
| 减:所得税费用 | 250,373.62 | 2,766,201.88 | 175,743.47 | -45,170,204.49 |
| 六、净利润 | -25,552,282 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 |
| 持续经营净利润 | -25,552,282 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 |
| 归属于母公司股东的净利润 | -25,543,659.52 | -2,798,876.17 | 1,854,825.32 | -127,346,787.9 |
| 少数股东损益 | -8,622.48 | -5,538.74 | -2,867.3 | -11,084.88 |
| (一)基本每股收益 | -0.07 | -0.01 | 0 | -0.43 |
| (二)稀释每股收益 | -0.07 | -0.01 | 0 | -0.43 |
| 九、综合收益总额 | -25,552,282 | -2,804,414.91 | 1,851,958.02 | -127,357,872.78 |
| 归属于母公司股东的综合收益总额 | -25,543,659.52 | -2,798,876.17 | 1,854,825.32 | -127,346,787.9 |
| 归属于少数股东的综合收益总额 | -8,622.48 | -5,538.74 | -2,867.3 | -11,084.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |