汉邦高科
(300449)
| 流通市值：27.60亿 | | | 总市值：27.60亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 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 | 81,764,536.95 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 |
| 营业收入 | 81,764,536.95 | 52,230,215.27 | 147,818,856.47 | 79,780,974.46 |
| 二、营业总成本 | 113,203,551.48 | 61,979,619.44 | 183,580,450.08 | 106,627,211.02 |
| 营业成本 | 77,815,103.56 | 50,708,038.49 | 125,123,234.51 | 69,224,552.56 |
| 税金及附加 | 186,833.05 | 90,200.21 | 388,663.94 | 191,740.34 |
| 销售费用 | 1,748,906.69 | 733,002.23 | 4,222,460.45 | 3,222,492.19 |
| 管理费用 | 19,407,425.54 | 7,011,409 | 41,651,939.02 | 26,615,786.79 |
| 研发费用 | 13,004,911.51 | 3,058,304.04 | 7,588,610.83 | 3,084,508.28 |
| 财务费用 | 1,040,371.13 | 378,665.47 | 4,605,541.33 | 4,288,130.86 |
| 其中:利息费用 | 1,327,606.22 | 606,486.62 | 6,138,731.31 | 5,115,494.89 |
| 其中:利息收入 | 345,238.5 | 250,418.08 | 1,402,096.26 | 977,441.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -2,758,279.17 | -2,758,279.17 |
| 资产处置收益 | - | - | 19,399,185.78 | 80,681.14 |
| 资产减值损失(新) | 239,325 | -2,450 | -5,354,853.83 | -25,646.94 |
| 信用减值损失(新) | 4,747,985.01 | 2,231,302.72 | -30,622,722.19 | -2,336,166.68 |
| 其他收益 | 69,874.83 | 69,874.83 | 812,599.3 | 370,277.69 |
| 四、营业利润 | -26,381,829.69 | -7,450,676.62 | -54,285,663.72 | -31,515,370.52 |
| 加:营业外收入 | 130,945.59 | 130,941.99 | 7,392,248.06 | 6,913,226.62 |
| 减:营业外支出 | 631,706.61 | 427.32 | 10,937,044.54 | 699,764.48 |
| 五、利润总额 | -26,882,590.71 | -7,320,161.95 | -57,830,460.2 | -25,301,908.38 |
| 减:所得税费用 | 1,744,444.54 | 1,109,706.78 | 4,332,129.89 | 250,373.62 |
| 六、净利润 | -28,627,035.25 | -8,429,868.73 | -62,162,590.09 | -25,552,282 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,627,035.25 | -8,429,868.73 | -62,162,590.09 | -25,552,282 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,526,739.99 | -8,426,862.09 | -62,151,158.64 | -25,543,659.52 |
| 少数股东损益 | -100,295.26 | -3,006.64 | -11,431.45 | -8,622.48 |
| 扣除非经常损益后的净利润 | -28,106,243.62 | -8,637,376.76 | -76,946,379.35 | -29,340,368.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | -0.16 | -0.07 |
| (二)稀释每股收益 | -0.07 | -0.02 | -0.16 | -0.07 |
| 九、综合收益总额 | -28,627,035.25 | -8,429,868.73 | -62,162,590.09 | -25,552,282 |
| 归属于母公司股东的综合收益总额 | -28,526,739.99 | -8,426,862.09 | -62,151,158.64 | -25,543,659.52 |
| 归属于少数股东的综合收益总额 | -100,295.26 | -3,006.64 | -11,431.45 | -8,622.48 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |