汉鑫科技
(837092)
| 流通市值：12.73亿 | | | 总市值：24.76亿 |
| 流通股本：3192.97万 | | | 总股本：6207.97万 |
| 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 | 147,873,324.23 | 120,658,524.49 | 26,818,944.78 | 364,326,751.35 |
| 营业收入 | 147,873,324.23 | 120,658,524.49 | 26,818,944.78 | 364,326,751.35 |
| 二、营业总成本 | 140,374,794.55 | 110,678,674.56 | 37,631,917.92 | 324,214,088.79 |
| 营业成本 | 96,871,749 | 82,366,276.53 | 22,577,955.46 | 271,777,929.83 |
| 税金及附加 | 906,806.97 | 628,244.45 | 438,875.96 | 452,917.38 |
| 销售费用 | 8,557,210.49 | 5,601,911.92 | 2,691,349.18 | 13,073,440.11 |
| 管理费用 | 19,594,366.19 | 13,584,233 | 6,291,175.57 | 20,181,358.05 |
| 研发费用 | 14,254,827.22 | 8,240,836.57 | 5,343,263.13 | 17,931,083.71 |
| 财务费用 | 189,834.68 | 257,172.09 | 289,298.62 | 797,359.71 |
| 加:投资收益 | 249.97 | -149.45 | -26.6 | -875.18 |
| 资产处置收益 | -449,367.12 | -607,405.87 | 230.77 | - |
| 资产减值损失(新) | 1,075,748.03 | 113,308.65 | 9,730.78 | -4,286,999.95 |
| 信用减值损失(新) | -8,211,538.23 | -9,073,706.02 | 93,462.87 | -8,935,932.36 |
| 其他收益 | 5,945,110.31 | 5,742,625.91 | 62,625.91 | 3,169,815.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,858,732.64 | 6,154,523.15 | -10,646,949.41 | 30,058,670.76 |
| 加:营业外收入 | 12,862.98 | 6,592.54 | 1.09 | 24,740.63 |
| 减:营业外支出 | 367,573.91 | 143,183.23 | 83,946.23 | 342,709.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,504,021.71 | 6,017,932.46 | -10,730,894.55 | 29,740,701.71 |
| 减:所得税费用 | 1,122,144.02 | 1,159,757.24 | -175,060.3 | -273,590.28 |
| 六、净利润 | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 |
| 持续经营净利润 | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 |
| 归属于母公司股东的净利润 | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 |
| (一)基本每股收益 | 0.07 | 0.1 | -0.22 | 0.63 |
| (二)稀释每股收益 | 0.07 | 0.1 | -0.22 | 0.63 |
| 九、综合收益总额 | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 |
| 归属于母公司股东的综合收益总额 | 4,381,877.69 | 4,858,175.22 | -10,555,834.25 | 30,014,291.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |