汉维科技
(920957)
| 流通市值：4.10亿 | | | 总市值：10.29亿 |
| 流通股本：4270.47万 | | | 总股本：1.07亿 |
| 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 | 328,765,074.05 | 161,109,287.61 | 614,988,022.69 | 456,487,436.54 |
| 营业收入 | 328,765,074.05 | 161,109,287.61 | 614,988,022.69 | 456,487,436.54 |
| 二、营业总成本 | 314,808,647.11 | 156,041,721.73 | 611,123,512.7 | 454,087,876.99 |
| 营业成本 | 285,949,491.7 | 143,025,624.78 | 554,529,257.56 | 412,947,488.63 |
| 税金及附加 | 910,465.71 | 137,876.71 | 1,876,567.97 | 1,004,061.4 |
| 销售费用 | 4,045,382.07 | 1,912,456.56 | 8,114,984.89 | 5,435,960.67 |
| 管理费用 | 12,972,940.9 | 5,921,043.98 | 25,690,531.65 | 19,257,105.3 |
| 研发费用 | 9,668,464.3 | 4,471,913.07 | 19,987,458.55 | 14,752,609.4 |
| 财务费用 | 1,261,902.43 | 572,806.63 | 924,712.08 | 690,651.59 |
| 其中:利息费用 | 836,054.42 | 402,529.17 | 1,901,442.34 | 1,329,627.56 |
| 其中:利息收入 | 259,040.96 | 177,569.43 | 1,646,053.53 | 1,309,386.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,818,490 | - | 27,127.12 | - |
| 加:投资收益 | 288,019.7 | 44,963.67 | 651,547.68 | 273,166.38 |
| 资产减值损失(新) | -65,994.54 | - | -2,544,363.31 | -2,137,817.93 |
| 信用减值损失(新) | -207,680.88 | -441,784.76 | -119,625.37 | 12,570.38 |
| 其他收益 | 1,320,632.62 | 62,591.4 | 2,874,654.96 | 1,405,684.83 |
| 四、营业利润 | 12,472,913.84 | 4,733,336.19 | 4,753,851.07 | 1,953,163.21 |
| 加:营业外收入 | 20,650.08 | 1.15 | 48,456.24 | 45,914.27 |
| 减:营业外支出 | 10,655.9 | 10,654.56 | 164,178.78 | 179,764.55 |
| 五、利润总额 | 12,482,908.02 | 4,722,682.78 | 4,638,128.53 | 1,819,312.93 |
| 减:所得税费用 | 779,892.96 | 447,318.37 | -131,316.32 | 20,456.77 |
| 六、净利润 | 11,703,015.06 | 4,275,364.41 | 4,769,444.85 | 1,798,856.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 4,275,364.41 | 4,769,444.85 | 1,798,856.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,107,412.49 | 4,454,829.64 | 4,900,135.6 | 2,129,404.68 |
| 少数股东损益 | -404,397.43 | -179,465.23 | -130,690.75 | -330,548.52 |
| 扣除非经常损益后的净利润 | 11,750,861.87 | 4,374,061.62 | 4,045,041.6 | 1,709,450.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益 | 412,936.88 | 903,917.48 | -1,290,892.29 | 628,554.72 |
| 归属于母公司股东的其他综合收益 | 290,036.53 | 759,638.44 | -1,033,016.04 | 502,800.71 |
| 九、综合收益总额 | 12,115,951.94 | 5,179,281.89 | 3,478,552.56 | 2,427,410.88 |
| 归属于母公司股东的综合收益总额 | 12,397,449.02 | 5,214,468.08 | 3,867,119.56 | 2,632,205.39 |
| 归属于少数股东的综合收益总额 | -281,497.08 | -35,186.19 | -388,567 | -204,794.51 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |