汉仪股份
(301270)
| 流通市值：30.68亿 | | | 总市值：32.47亿 |
| 流通股本：9449.29万 | | | 总股本：1.00亿 |
| 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 | 81,969,026.25 | 38,211,930.74 | 190,640,921.31 | 139,330,061.53 |
| 营业收入 | 81,969,026.25 | 38,211,930.74 | 190,640,921.31 | 139,330,061.53 |
| 二、营业总成本 | 83,504,275.59 | 41,688,167.38 | 188,990,064.2 | 137,171,706.57 |
| 营业成本 | 16,060,202.72 | 7,769,311.95 | 39,957,548.77 | 29,098,988.81 |
| 税金及附加 | 1,613,648.34 | 823,273.8 | 3,407,684.94 | 2,544,454.32 |
| 销售费用 | 32,301,354.9 | 15,806,947.64 | 76,411,304.72 | 56,038,743.43 |
| 管理费用 | 15,507,872.76 | 7,916,410.85 | 33,166,949.27 | 22,701,776.02 |
| 研发费用 | 18,832,926.87 | 9,443,187.7 | 36,603,651.57 | 27,200,412.49 |
| 财务费用 | -811,730 | -70,964.56 | -557,075.07 | -412,668.5 |
| 其中:利息费用 | 27,847.29 | 18,992.35 | 98,265.66 | 56,637.33 |
| 其中:利息收入 | 881,655.02 | 106,527.96 | 727,056.7 | 530,627.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 955,936.66 | 502,986.28 | 3,371,308.53 | 3,051,690.55 |
| 加:投资收益 | 1,275,008.88 | 324,691.62 | 312,868.53 | 600,200.08 |
| 资产处置收益 | - | - | -118,519.38 | 38,314.73 |
| 资产减值损失(新) | - | - | -19,000.35 | - |
| 信用减值损失(新) | -53,067.85 | 298,075.88 | -520,515.8 | 155,166.23 |
| 其他收益 | 376,312.25 | 163,594.77 | 8,416,273.02 | 3,680,156.21 |
| 四、营业利润 | 1,018,940.6 | -2,186,888.09 | 13,093,271.66 | 9,683,882.76 |
| 加:营业外收入 | 60.42 | 213.38 | 153.03 | 89,669.83 |
| 减:营业外支出 | 50,003.11 | 3.11 | 225,381.33 | 242,284.54 |
| 五、利润总额 | 968,997.91 | -2,186,677.82 | 12,868,043.36 | 9,531,268.05 |
| 减:所得税费用 | -189,192.48 | -306,046.85 | 1,202,525.12 | 2,336,924.54 |
| 六、净利润 | 1,158,190.39 | -1,880,630.97 | 11,665,518.24 | 7,194,343.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,158,190.39 | -1,880,630.97 | 11,665,518.24 | 7,194,343.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,951,005.08 | -1,827,488.21 | 14,228,553.84 | 9,044,713.76 |
| 少数股东损益 | -792,814.69 | -53,142.76 | -2,563,035.6 | -1,850,370.25 |
| 扣除非经常损益后的净利润 | 782,342.42 | -2,358,734.5 | 9,333,383.49 | 5,655,393.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0.15 | 0.09 |
| 八、其他综合收益 | -24,553,423.51 | -14,674,921.12 | -30,316,184.41 | -37,472,160.8 |
| 归属于母公司股东的其他综合收益 | -24,553,423.51 | -14,674,921.12 | -30,316,184.41 | -37,472,160.8 |
| 九、综合收益总额 | -23,395,233.12 | -16,555,552.09 | -18,650,666.17 | -30,277,817.29 |
| 归属于母公司股东的综合收益总额 | -22,602,418.43 | -16,502,409.33 | -16,087,630.57 | -28,427,447.04 |
| 归属于少数股东的综合收益总额 | -792,814.69 | -53,142.76 | -2,563,035.6 | -1,850,370.25 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |