汉马科技
(600375)
| 流通市值：68.16亿 | | | 总市值：74.70亿 |
| 流通股本：14.63亿 | | | 总股本：16.03亿 |
| 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 | 2,009,226,575.59 | 6,553,195,611.75 | 4,454,673,371.37 | 2,847,219,045.04 |
| 营业收入 | 2,009,226,575.59 | 6,553,195,611.75 | 4,454,673,371.37 | 2,847,219,045.04 |
| 二、营业总成本 | 2,017,629,936.35 | 6,565,283,298.32 | 4,466,064,532.92 | 2,840,843,487.37 |
| 营业成本 | 1,869,198,062.34 | 5,979,095,125.04 | 4,074,585,572.82 | 2,594,879,229.91 |
| 税金及附加 | 11,763,865.18 | 48,109,531.17 | 32,204,787.27 | 21,073,216.49 |
| 销售费用 | 19,703,053.08 | 77,295,612.99 | 54,010,664.78 | 31,852,854.64 |
| 管理费用 | 46,900,925.85 | 196,227,099.09 | 141,425,053.04 | 90,448,822.65 |
| 研发费用 | 54,709,555.52 | 202,962,746.7 | 118,050,911.28 | 72,108,839.52 |
| 财务费用 | 15,354,474.38 | 61,593,183.33 | 45,787,543.73 | 30,480,524.16 |
| 其中:利息费用 | 15,680,441.38 | 66,120,133.68 | 49,456,726.39 | 32,535,093.37 |
| 其中:利息收入 | 667,442.99 | 5,805,606.81 | 4,486,180.37 | 3,136,543.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 650,944.48 | 8,934,280.67 | -233,844.71 | -551,085.7 |
| 资产处置收益 | -33,638.48 | 85,905.38 | 1,935,808.3 | 715,967.43 |
| 资产减值损失(新) | -4,626,330.37 | 3,726,248.24 | -7,605,849.67 | -2,251,978.11 |
| 信用减值损失(新) | 23,784,522.03 | -3,837,805.58 | 19,559,582.92 | 1,323,062.11 |
| 其他收益 | 14,798,476.12 | 52,313,214.41 | 38,593,931.63 | 25,190,311.46 |
| 四、营业利润 | 26,170,613.02 | 49,134,156.55 | 40,858,466.92 | 30,801,834.86 |
| 加:营业外收入 | 176,887.89 | 3,666,114.87 | 1,057,925.26 | 670,315.13 |
| 减:营业外支出 | 152,483.48 | 3,643,739.14 | 52,739.55 | 51,451 |
| 五、利润总额 | 26,195,017.43 | 49,156,532.28 | 41,863,652.63 | 31,420,698.99 |
| 减:所得税费用 | 875,343.6 | -3,909,871.65 | - | - |
| 六、净利润 | 25,319,673.83 | 53,066,403.93 | 41,863,652.63 | 31,420,698.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,319,673.83 | 53,066,403.93 | 41,863,652.63 | 31,420,698.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,144,541.28 | 47,579,098.04 | 40,632,622 | 27,728,253.03 |
| 少数股东损益 | -1,824,867.45 | 5,487,305.89 | 1,231,030.63 | 3,692,445.96 |
| 扣除非经常损益后的净利润 | 5,060,412.19 | -68,805,588.5 | -54,071,097.74 | -28,174,877.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | 129,117.37 | 1,689,177.29 | 97,751.03 | 35,103 |
| 归属于母公司股东的其他综合收益 | 129,117.37 | 1,677,327.29 | 241,601.03 | 178,953 |
| 九、综合收益总额 | 25,448,791.2 | 54,755,581.22 | 41,961,403.66 | 31,455,801.99 |
| 归属于母公司股东的综合收益总额 | 27,273,658.65 | 49,256,425.33 | 40,874,223.03 | 27,907,206.03 |
| 归属于少数股东的综合收益总额 | -1,824,867.45 | 5,499,155.89 | 1,087,180.63 | 3,548,595.96 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |