汉仪股份
(301270)
| 流通市值：31.80亿 | | | 总市值：33.65亿 |
| 流通股本：9449.29万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,211,930.74 | 190,640,921.31 | 139,330,061.53 | 89,971,914.48 |
| 营业收入 | 38,211,930.74 | 190,640,921.31 | 139,330,061.53 | 89,971,914.48 |
| 二、营业总成本 | 41,688,167.38 | 188,990,064.2 | 137,171,706.57 | 90,562,901.05 |
| 营业成本 | 7,769,311.95 | 39,957,548.77 | 29,098,988.81 | 18,679,336.53 |
| 税金及附加 | 823,273.8 | 3,407,684.94 | 2,544,454.32 | 1,630,991.15 |
| 销售费用 | 15,806,947.64 | 76,411,304.72 | 56,038,743.43 | 36,593,007.3 |
| 管理费用 | 7,916,410.85 | 33,166,949.27 | 22,701,776.02 | 15,581,714.85 |
| 研发费用 | 9,443,187.7 | 36,603,651.57 | 27,200,412.49 | 18,206,059.93 |
| 财务费用 | -70,964.56 | -557,075.07 | -412,668.5 | -128,208.71 |
| 其中:利息费用 | 18,992.35 | 98,265.66 | 56,637.33 | 58,433.33 |
| 其中:利息收入 | 106,527.96 | 727,056.7 | 530,627.63 | 217,190.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 502,986.28 | 3,371,308.53 | 3,051,690.55 | 2,290,853.03 |
| 加:投资收益 | 324,691.62 | 312,868.53 | 600,200.08 | 379,551.4 |
| 资产处置收益 | - | -118,519.38 | 38,314.73 | 48,936.89 |
| 资产减值损失(新) | - | -19,000.35 | - | - |
| 信用减值损失(新) | 298,075.88 | -520,515.8 | 155,166.23 | 62,755.15 |
| 其他收益 | 163,594.77 | 8,416,273.02 | 3,680,156.21 | 3,608,902.44 |
| 四、营业利润 | -2,186,888.09 | 13,093,271.66 | 9,683,882.76 | 5,800,012.34 |
| 加:营业外收入 | 213.38 | 153.03 | 89,669.83 | 71,683.72 |
| 减:营业外支出 | 3.11 | 225,381.33 | 242,284.54 | 234,816.93 |
| 五、利润总额 | -2,186,677.82 | 12,868,043.36 | 9,531,268.05 | 5,636,879.13 |
| 减:所得税费用 | -306,046.85 | 1,202,525.12 | 2,336,924.54 | 1,372,363.16 |
| 六、净利润 | -1,880,630.97 | 11,665,518.24 | 7,194,343.51 | 4,264,515.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,880,630.97 | 11,665,518.24 | 7,194,343.51 | 4,264,515.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,827,488.21 | 14,228,553.84 | 9,044,713.76 | 6,334,655.41 |
| 少数股东损益 | -53,142.76 | -2,563,035.6 | -1,850,370.25 | -2,070,139.44 |
| 扣除非经常损益后的净利润 | -2,358,734.5 | 9,333,383.49 | 5,655,393.23 | 3,816,856.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.15 | 0.09 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.15 | 0.09 | 0.06 |
| 八、其他综合收益 | -14,674,921.12 | -30,316,184.41 | -37,472,160.8 | 14,648,360.85 |
| 归属于母公司股东的其他综合收益 | -14,674,921.12 | -30,316,184.41 | -37,472,160.8 | 14,648,360.85 |
| 九、综合收益总额 | -16,555,552.09 | -18,650,666.17 | -30,277,817.29 | 18,912,876.82 |
| 归属于母公司股东的综合收益总额 | -16,502,409.33 | -16,087,630.57 | -28,427,447.04 | 20,983,016.26 |
| 归属于少数股东的综合收益总额 | -53,142.76 | -2,563,035.6 | -1,850,370.25 | -2,070,139.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |