汉鑫科技
(920092)
| 流通市值：10.98亿 | | | 总市值：21.41亿 |
| 流通股本：3183.61万 | | | 总股本：6207.97万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,515,466.45 | 63,846,253.81 | 34,600,505.76 | 271,864,639.11 |
| 营业收入 | 85,515,466.45 | 63,846,253.81 | 34,600,505.76 | 271,864,639.11 |
| 二、营业总成本 | 99,709,621.79 | 75,217,422.6 | 41,146,146.64 | 238,222,126.94 |
| 营业成本 | 60,402,615.47 | 48,188,152.01 | 27,476,555.05 | 177,331,808.97 |
| 税金及附加 | 1,589,397.33 | 694,855.27 | 454,591.78 | 1,206,906.51 |
| 销售费用 | 5,660,586.33 | 4,019,156.87 | 2,123,448.81 | 10,209,558.07 |
| 管理费用 | 18,640,549.04 | 12,777,101.16 | 6,653,845.9 | 28,361,941.99 |
| 研发费用 | 12,032,444.25 | 8,669,695.11 | 4,010,412.24 | 19,174,543.18 |
| 财务费用 | 1,384,029.37 | 868,462.18 | 427,292.86 | 1,937,368.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,820.44 | 4,595 | 2,271.4 | -31,051.47 |
| 资产处置收益 | - | - | - | -417,830.88 |
| 资产减值损失(新) | -309,249.7 | -765,076.25 | 92,649.79 | -972,077.52 |
| 信用减值损失(新) | -8,787,617.64 | -6,678,214.16 | -1,251,891.48 | -20,605,103.86 |
| 其他收益 | 1,731,609.28 | 20,609.28 | 17,009.28 | 6,205,640.11 |
| 四、营业利润 | -21,551,592.96 | -18,789,254.92 | -7,685,601.89 | 17,822,088.55 |
| 加:营业外收入 | 34,019.5 | 25,042.22 | 7,142.22 | 18,105.52 |
| 减:营业外支出 | 121,475.55 | 98,270.47 | 91.31 | 426,315.94 |
| 五、利润总额 | -21,639,049.01 | -18,862,483.17 | -7,678,550.98 | 17,413,878.13 |
| 减:所得税费用 | -855,837.53 | -943,383.83 | 153,552.22 | 2,210,766.19 |
| 六、净利润 | -20,783,211.48 | -17,919,099.34 | -7,832,103.2 | 15,203,111.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,783,211.48 | -17,919,099.34 | -7,832,103.2 | 15,203,111.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,783,211.48 | -17,919,099.34 | -7,832,103.2 | 15,203,111.94 |
| 扣除非经常损益后的净利润 | -22,159,024.93 | -17,858,700.42 | -7,837,877.57 | 10,680,092.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.29 | -0.13 | 0.24 |
| (二)稀释每股收益 | -0.33 | -0.29 | -0.13 | 0.24 |
| 九、综合收益总额 | -20,783,211.48 | -17,919,099.34 | -7,832,103.2 | 15,203,111.94 |
| 归属于母公司股东的综合收益总额 | -20,783,211.48 | -17,919,099.34 | -7,832,103.2 | 15,203,111.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |