汉马科技
(600375)
| 流通市值：54.56亿 | | | 总市值：59.79亿 |
| 流通股本：14.63亿 | | | 总股本：16.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,831,340,499.09 | 2,009,226,575.59 | 6,553,195,611.75 | 4,454,673,371.37 |
| 营业收入 | 3,831,340,499.09 | 2,009,226,575.59 | 6,553,195,611.75 | 4,454,673,371.37 |
| 二、营业总成本 | 3,835,992,600.01 | 2,017,629,936.35 | 6,565,283,298.32 | 4,466,064,532.92 |
| 营业成本 | 3,547,227,413.32 | 1,869,198,062.34 | 5,979,095,125.04 | 4,074,585,572.82 |
| 税金及附加 | 25,572,929 | 11,763,865.18 | 48,109,531.17 | 32,204,787.27 |
| 销售费用 | 41,222,933.44 | 19,703,053.08 | 77,295,612.99 | 54,010,664.78 |
| 管理费用 | 90,831,724.66 | 46,900,925.85 | 196,227,099.09 | 141,425,053.04 |
| 研发费用 | 99,996,684.64 | 54,709,555.52 | 202,962,746.7 | 118,050,911.28 |
| 财务费用 | 31,140,914.95 | 15,354,474.38 | 61,593,183.33 | 45,787,543.73 |
| 其中:利息费用 | 31,742,842.97 | 15,680,441.38 | 66,120,133.68 | 49,456,726.39 |
| 其中:利息收入 | 1,207,118.4 | 667,442.99 | 5,805,606.81 | 4,486,180.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,831,367.31 | 650,944.48 | 8,934,280.67 | -233,844.71 |
| 资产处置收益 | 220,660.36 | -33,638.48 | 85,905.38 | 1,935,808.3 |
| 资产减值损失(新) | -7,781,239.01 | -4,626,330.37 | 3,726,248.24 | -7,605,849.67 |
| 信用减值损失(新) | 24,271,159.17 | 23,784,522.03 | -3,837,805.58 | 19,559,582.92 |
| 其他收益 | 8,157,044.38 | 14,798,476.12 | 52,313,214.41 | 38,593,931.63 |
| 四、营业利润 | 22,046,891.29 | 26,170,613.02 | 49,134,156.55 | 40,858,466.92 |
| 加:营业外收入 | 302,547.89 | 176,887.89 | 3,666,114.87 | 1,057,925.26 |
| 减:营业外支出 | 331,392.71 | 152,483.48 | 3,643,739.14 | 52,739.55 |
| 五、利润总额 | 22,018,046.47 | 26,195,017.43 | 49,156,532.28 | 41,863,652.63 |
| 减:所得税费用 | 878,275.74 | 875,343.6 | -3,909,871.65 | - |
| 六、净利润 | 21,139,770.73 | 25,319,673.83 | 53,066,403.93 | 41,863,652.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,139,770.73 | 25,319,673.83 | 53,066,403.93 | 41,863,652.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,211,268.36 | 27,144,541.28 | 47,579,098.04 | 40,632,622 |
| 少数股东损益 | -12,071,497.63 | -1,824,867.45 | 5,487,305.89 | 1,231,030.63 |
| 扣除非经常损益后的净利润 | 2,886,697.51 | 5,060,412.19 | -68,805,588.5 | -54,071,097.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益 | 257,216.06 | 129,117.37 | 1,689,177.29 | 97,751.03 |
| 归属于母公司股东的其他综合收益 | 257,216.06 | 129,117.37 | 1,677,327.29 | 241,601.03 |
| 九、综合收益总额 | 21,396,986.79 | 25,448,791.2 | 54,755,581.22 | 41,961,403.66 |
| 归属于母公司股东的综合收益总额 | 33,468,484.42 | 27,273,658.65 | 49,256,425.33 | 40,874,223.03 |
| 归属于少数股东的综合收益总额 | -12,071,497.63 | -1,824,867.45 | 5,499,155.89 | 1,087,180.63 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |