汉朔科技
(301275)
| 流通市值：140.38亿 | | | 总市值：197.09亿 |
| 流通股本：3.01亿 | | | 总股本：4.22亿 |
| 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 | 1,476,289,826.06 | 4,211,534,591.45 | 2,809,057,162.85 | 1,974,346,975.28 |
| 营业收入 | 1,476,284,780.19 | 4,211,534,591.45 | 2,809,057,162.85 | 1,974,346,975.28 |
| 其他业务收入 | 5,045.87 | - | - | - |
| 二、营业总成本 | 1,293,650,472.37 | 3,625,095,075.05 | 2,339,344,811.73 | 1,580,618,633.15 |
| 营业成本 | 1,029,717,189.93 | 2,905,069,156.25 | 1,885,362,783.87 | 1,350,683,841.47 |
| 其他业务成本 | 1,684.17 | - | - | - |
| 税金及附加 | 4,536,809.58 | 22,305,633.13 | 18,943,923.5 | 12,481,036.56 |
| 销售费用 | 99,425,184.84 | 336,678,463.54 | 233,589,095.34 | 150,090,238.23 |
| 管理费用 | 51,616,094.79 | 270,177,362.56 | 192,710,310.32 | 126,613,202.8 |
| 研发费用 | 50,433,221.35 | 202,558,755.18 | 140,133,198.24 | 90,956,025.59 |
| 财务费用 | 57,920,287.71 | -111,694,295.61 | -131,394,499.54 | -150,205,711.5 |
| 其中:利息费用 | 764,483.81 | 5,438,328.4 | 3,187,716.19 | 1,618,995.43 |
| 其中:利息收入 | 12,851,860.11 | 54,294,319.54 | 36,970,980.34 | 24,269,148.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,379,319.44 | 2,121,743.09 | -16,906,901.22 | -62,434,901.22 |
| 加:投资收益 | 22,712,261.2 | -55,888,267.92 | -58,553,611.95 | -27,001,798.05 |
| 资产处置收益 | -33,576.67 | 61,664.41 | 140,252.14 | 140,252.14 |
| 资产减值损失(新) | -3,205,867.11 | -20,291,479.61 | -17,475,269.49 | -13,588,357.7 |
| 信用减值损失(新) | 6,597,071.18 | -35,380,142.8 | -1,916,380.06 | -15,866,570.03 |
| 其他收益 | 6,739,976.68 | 18,844,068.55 | 10,268,011.49 | 8,990,271.99 |
| 四、营业利润 | 220,828,538.41 | 495,907,102.12 | 385,268,452.03 | 283,967,239.26 |
| 加:营业外收入 | 501.74 | 25,431.66 | 23,716.36 | 364.14 |
| 减:营业外支出 | 58,247.55 | 957,699.5 | 655,024.15 | 402,247.91 |
| 五、利润总额 | 220,770,792.6 | 494,974,834.28 | 384,637,144.24 | 283,565,355.49 |
| 减:所得税费用 | 40,054,997.89 | 43,234,128.32 | 70,242,158.76 | 61,694,962.23 |
| 六、净利润 | 180,715,794.71 | 451,740,705.96 | 314,394,985.48 | 221,870,393.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,715,794.71 | 451,740,705.96 | 314,394,985.48 | 221,870,393.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,715,794.71 | 451,740,705.96 | 314,394,985.48 | 221,870,393.26 |
| 扣除非经常损益后的净利润 | 157,039,134.64 | 476,926,023.08 | 365,897,244.21 | 286,887,732.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 1.1 | 0.76 | 0.53 |
| (二)稀释每股收益 | 0.43 | 1.1 | 0.76 | 0.53 |
| 八、其他综合收益 | -7,790,015.13 | 12,322,384.25 | 8,849,370.59 | 4,016,419.29 |
| 归属于母公司股东的其他综合收益 | -7,790,015.13 | 12,322,384.25 | 8,849,370.59 | 4,016,419.29 |
| 九、综合收益总额 | 172,925,779.58 | 464,063,090.21 | 323,244,356.07 | 225,886,812.55 |
| 归属于母公司股东的综合收益总额 | 172,925,779.58 | 464,063,090.21 | 323,244,356.07 | 225,886,812.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |