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汉桑科技

(301491)

  

流通市值:13.62亿  总市值:45.95亿
流通股本:3825.08万   总股本:1.29亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,430,731,278.2756,378,301.57361,416,895.41,833,934,957.02
  营业收入1,430,731,278.2756,378,301.57361,416,895.41,833,934,957.02
二、营业总成本1,289,788,763.77694,127,997.6333,564,587.961,571,007,082.93
  营业成本1,096,105,927.02566,892,817.17269,660,736.431,351,682,326.57
  税金及附加3,088,386.49830,329.48311,250.765,318,705.78
  销售费用29,673,270.7719,961,592.2610,010,330.1939,845,830.16
  管理费用72,198,769.7347,398,773.3321,506,462.4898,087,145.96
  研发费用63,170,041.3442,425,281.4220,778,105.4291,301,260.56
  财务费用25,552,368.4216,619,203.9411,297,702.68-15,228,186.1
  其中:利息费用2,123,935.851,355,664.33878,756.871,413,387.59
  其中:利息收入24,862,912.7118,134,552.145,803,127.1238,373,190.82
三、其他经营收益
  加:公允价值变动收益3,566,611.153,507,555.582,122,7501,706,027.79
  加:投资收益2,272,015.11990,212.81250,736.34-29,431.25
  资产处置收益-145,848.21-82,388.37-368,105.0937,552.63
  资产减值损失(新)-11,641,953.33-4,822,447.18-703,458.9-16,868,626.53
  信用减值损失(新)-8,570,484.243,325,184.577,920,793.9-13,126,270.39
  其他收益245,412.48232,988.63232,988.633,036,990.66
四、营业利润126,668,267.3965,401,410.0137,308,012.32237,684,117
  加:营业外收入80,165.8121,903.1118,553.61550,307.74
  减:营业外支出211,697.5159,664.6952,531.04371,423.67
五、利润总额126,536,735.6965,363,648.4337,274,034.89237,863,001.07
  减:所得税费用17,614,159.411,604,822.447,945,555.9414,150,027.44
六、净利润108,922,576.2953,758,825.9929,328,478.95223,712,973.63
(一)按经营持续性分类
  持续经营净利润108,922,576.2953,758,825.9929,328,478.95223,712,973.63
(二)按所有权归属分类
  归属于母公司股东的净利润108,599,864.353,467,520.2129,154,636.61223,525,711.24
  少数股东损益322,711.99291,305.78173,842.34187,262.39
  扣除非经常损益后的净利润102,576,134.648,903,192.6127,493,090.2220,589,748.5
七、每股收益
  (一)基本每股收益0.840.410.232.03
  (二)稀释每股收益0.840.410.232.03
八、其他综合收益-21,410,608.72-16,343,306.39-10,033,650.19-5,187,012.25
  归属于母公司股东的其他综合收益-21,522,291.54-16,427,488.26-10,069,300.05-5,248,825.61
九、综合收益总额87,511,967.5737,415,519.619,294,828.76218,525,961.38
  归属于母公司股东的综合收益总额87,077,572.7637,040,031.9519,085,336.56218,276,885.63
  归属于少数股东的综合收益总额434,394.81375,487.65209,492.2249,075.75
公告日期2026-10-302026-08-292026-04-232026-04-23
审计意见(境内)标准无保留意见
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