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汉桑科技

(301491)

  

流通市值:17.73亿  总市值:84.50亿
流通股本:2706.65万   总股本:1.29亿

利润表

报告期2025-06-302025-03-312024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入711,731,325.01251,359,298.51,454,043,607.05679,324,422.54
  营业收入711,731,325.01251,359,298.51,454,043,607.05679,324,422.54
二、营业总成本594,677,690.4216,134,792.91,147,779,338.59539,562,380.13
  营业成本506,608,975.84172,253,301.82981,551,992.43455,575,759.07
  税金及附加1,502,178.651,018,109.157,808,510.632,875,835.61
  销售费用18,733,191.749,452,484.6637,293,695.5717,515,303.55
  管理费用42,881,939.1220,970,262.1385,190,071.8441,317,210.66
  研发费用41,497,795.0319,623,696.9882,873,208.939,859,103
  财务费用-16,546,389.98-7,183,061.84-46,938,140.78-17,580,831.76
  其中:利息费用404,547.97441,249.712,258,957.51,122,638.54
  其中:利息收入12,483,830.344,768,956.1231,982,189.4511,068,626.66
三、其他经营收益
  加:公允价值变动收益10,746.95---
  加:投资收益142,809.1360,943.91520,914.39240,571.08
  资产处置收益-94,697.66-70,652.98-53,798.61-46,375.47
  资产减值损失(新)-9,601,662.83-634,441.55-18,439,738.43-6,774,425.62
  信用减值损失(新)-7,027,044.724,063,058.92-4,958,375.6-6,825,243.9
  其他收益2,115,133.661,789,733.663,128,315.821,128,513.8
四、营业利润102,598,919.1440,433,147.56286,461,586.03127,485,082.3
  加:营业外收入300,940.66275,513.341,228,948.27603,618.72
  减:营业外支出249,290.89121,625.89582,558.8189,883.89
五、利润总额102,650,568.9140,587,035.01287,107,975.5127,898,817.13
  减:所得税费用8,087,032.532,896,419.6833,476,138.0715,670,600.31
六、净利润94,563,536.3837,690,615.33253,631,837.43112,228,216.82
(一)按经营持续性分类
  持续经营净利润94,563,536.3837,690,615.33253,631,837.43112,228,216.82
(二)按所有权归属分类
  归属于母公司股东的净利润94,503,952.837,631,621.47253,654,388.94112,168,600.74
  少数股东损益59,583.5858,993.86-22,551.5159,616.08
  扣除非经常损益后的净利润93,265,194.0436,716,344.88250,341,131.19111,051,918.49
七、每股收益
  (一)基本每股收益0.980.392.621.16
  (二)稀释每股收益0.980.392.621.16
八、其他综合收益-1,827,161.55538,269.6515,114.16-1,084,289.57
  归属于母公司股东的其他综合收益-1,839,652.93533,487.21104,927.57-1,063,022.22
九、综合收益总额92,736,374.8338,228,884.98253,646,951.59111,143,927.25
  归属于母公司股东的综合收益总额92,664,299.8738,165,108.68253,759,316.51111,105,578.52
  归属于少数股东的综合收益总额72,074.9663,776.3-112,364.9238,348.73
公告日期2025-08-292025-07-172025-03-292024-09-27
审计意见(境内)标准无保留意见标准无保留意见
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