汉维科技
(836957)
| 流通市值：6.60亿 | | | 总市值：16.58亿 |
| 流通股本：4270.47万 | | | 总股本：1.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,756,238.42 | 139,724,492.91 | 587,154,521.83 | 421,360,709.08 |
| 营业收入 | 297,756,238.42 | 139,724,492.91 | 587,154,521.83 | 421,360,709.08 |
| 二、营业总成本 | 298,724,245.39 | 139,961,673.39 | 573,161,556.29 | 407,238,875.34 |
| 营业成本 | 271,449,876.62 | 126,890,154.22 | 521,937,951.95 | 373,186,496.68 |
| 税金及附加 | 821,489.14 | 270,163.06 | 2,033,272.13 | 1,058,540.76 |
| 销售费用 | 3,474,760.3 | 1,614,039.69 | 8,418,050.46 | 5,996,223.54 |
| 管理费用 | 13,130,318.4 | 6,244,662.12 | 21,345,263.43 | 14,099,050.51 |
| 研发费用 | 9,860,930.33 | 4,879,597.4 | 19,788,555.01 | 13,275,539.91 |
| 财务费用 | -13,129.4 | 63,056.9 | -361,536.69 | -376,976.06 |
| 其中:利息费用 | 891,221.93 | 490,142.52 | 1,885,821.42 | 1,325,762.42 |
| 其中:利息收入 | 1,079,495.66 | 625,280.36 | 2,839,442.97 | 2,163,609.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 127,999.91 | 37,010.03 | 811,682.59 | 660,453.41 |
| 资产处置收益 | - | - | -209,952.14 | -210,094.99 |
| 资产减值损失(新) | -1,568,444.69 | - | 15.17 | - |
| 信用减值损失(新) | 139,627.22 | 40,452.69 | -1,302,125.36 | -428,893.62 |
| 其他收益 | 877,884.08 | 667,310.03 | 6,436,168.6 | 4,202,918.09 |
| 四、营业利润 | -1,390,940.45 | 507,592.27 | 19,728,754.4 | 18,346,216.63 |
| 加:营业外收入 | 41,512.34 | 4,999.1 | 527,675.94 | 497,947.62 |
| 减:营业外支出 | 66,015.23 | 4,290.6 | 192,267.06 | 234,514.42 |
| 五、利润总额 | -1,415,443.34 | 508,300.77 | 20,064,163.28 | 18,609,649.83 |
| 减:所得税费用 | -234,802 | -381,812.7 | 1,267,348.18 | 2,132,960.11 |
| 六、净利润 | -1,180,641.34 | 890,113.47 | 18,796,815.1 | 16,476,689.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 890,113.47 | 18,796,815.1 | 16,476,689.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -799,193.43 | 832,604.73 | 19,930,803.59 | 17,085,923.78 |
| 少数股东损益 | -381,447.91 | 57,508.74 | -1,133,988.49 | -609,234.06 |
| 扣除非经常损益后的净利润 | -1,111,673.21 | 699,544.78 | 17,581,899.84 | 16,083,169.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.19 | 0.16 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.19 | 0.16 |
| 八、其他综合收益 | 1,164,531.8 | -1,221,796.35 | -416,034.46 | -112,369.13 |
| 归属于母公司股东的其他综合收益 | 931,573.89 | -977,379.99 | -332,773.05 | -89,895.3 |
| 九、综合收益总额 | -16,109.54 | -331,682.88 | 18,380,780.64 | 16,364,320.59 |
| 归属于母公司股东的综合收益总额 | 132,380.46 | -144,775.26 | 19,598,030.54 | 16,996,028.48 |
| 归属于少数股东的综合收益总额 | -148,490 | -186,907.62 | -1,217,249.9 | -631,707.89 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-16 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |