汉维科技
(836957)
| 流通市值：6.10亿 | | | 总市值：15.33亿 |
| 流通股本：4270.47万 | | | 总股本：1.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 |
| 营业收入 | 421,360,709.08 | 271,214,382.63 | 118,642,044.69 | 467,189,117.96 |
| 二、营业总成本 | 407,238,875.34 | 259,785,389.86 | 113,626,175.16 | 445,406,388.78 |
| 营业成本 | 373,186,496.68 | 237,051,357.19 | 103,796,041.84 | 401,096,333.64 |
| 税金及附加 | 1,058,540.76 | 724,168.02 | 237,748.05 | 1,153,347.38 |
| 销售费用 | 5,996,223.54 | 4,144,623.75 | 1,782,073.93 | 6,546,663.74 |
| 管理费用 | 14,099,050.51 | 9,082,587.23 | 4,023,385.11 | 18,620,203.77 |
| 研发费用 | 13,275,539.91 | 8,345,919.89 | 3,693,401.73 | 17,650,799.35 |
| 财务费用 | -376,976.06 | 436,733.78 | 93,524.5 | 339,040.9 |
| 其中:利息费用 | 1,325,762.42 | 861,386.23 | 395,687.72 | 1,884,385.05 |
| 其中:利息收入 | 2,163,609.94 | 1,549,918.46 | 863,655.92 | 4,578,351.04 |
| 加:投资收益 | 660,453.41 | 569,462.51 | 225,918 | 2,153,387.25 |
| 资产处置收益 | -210,094.99 | -192,511.86 | -188,412.38 | - |
| 信用减值损失(新) | -428,893.62 | -56,183.89 | -331,274.7 | -528,285.8 |
| 其他收益 | 4,202,918.09 | 3,612,042.47 | 2,732,849.99 | 984,176.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,346,216.63 | 15,361,802 | 7,454,950.44 | 24,392,006.93 |
| 加:营业外收入 | 497,947.62 | 22,853.67 | 0.05 | 65,239.11 |
| 减:营业外支出 | 234,514.42 | 12,405.76 | 12,005.76 | 18,356.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,609,649.83 | 15,372,249.91 | 7,442,944.73 | 24,438,889.2 |
| 减:所得税费用 | 2,132,960.11 | 2,062,753.87 | 1,039,085.71 | 2,199,581.31 |
| 六、净利润 | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 |
| 持续经营净利润 | 16,476,689.72 | 13,309,496.04 | 6,403,859.02 | 22,239,307.89 |
| 归属于母公司股东的净利润 | 17,085,923.78 | 13,966,811.5 | 6,857,514.54 | 24,348,646.98 |
| 少数股东损益 | -609,234.06 | -657,315.46 | -453,655.52 | -2,109,339.09 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.06 | 0.23 |
| 八、其他综合收益 | -112,369.13 | -774,938.84 | -263,362.67 | 10,861.4 |
| 归属于母公司股东的其他综合收益 | -89,895.3 | -619,951.07 | -210,690.14 | 8,689.12 |
| 九、综合收益总额 | 16,364,320.59 | 12,534,557.2 | 6,140,496.35 | 22,250,169.29 |
| 归属于母公司股东的综合收益总额 | 16,996,028.48 | 13,346,860.43 | 6,594,151.87 | 24,357,336.1 |
| 归属于少数股东的综合收益总额 | -631,707.89 | -812,303.23 | -453,655.52 | -2,107,166.81 |
| 公告日期 | 2024-10-29 | 2024-08-12 | 2024-04-26 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |