汉维科技
(920957)
| 流通市值：3.75亿 | | | 总市值：9.43亿 |
| 流通股本：4270.47万 | | | 总股本：1.07亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 503,676,510.98 | 328,765,074.05 | 161,109,287.61 | 614,988,022.69 |
| 营业收入 | 503,676,510.98 | 328,765,074.05 | 161,109,287.61 | 614,988,022.69 |
| 二、营业总成本 | 481,779,530.14 | 314,808,647.11 | 156,041,721.73 | 611,123,512.7 |
| 营业成本 | 439,171,017.3 | 285,949,491.7 | 143,025,624.78 | 554,529,257.56 |
| 税金及附加 | 1,121,963.55 | 910,465.71 | 137,876.71 | 1,876,567.97 |
| 销售费用 | 5,992,909.58 | 4,045,382.07 | 1,912,456.56 | 8,114,984.89 |
| 管理费用 | 19,662,745.54 | 12,972,940.9 | 5,921,043.98 | 25,690,531.65 |
| 研发费用 | 14,154,120.15 | 9,668,464.3 | 4,471,913.07 | 19,987,458.55 |
| 财务费用 | 1,676,774.02 | 1,261,902.43 | 572,806.63 | 924,712.08 |
| 其中:利息费用 | 1,207,294.88 | 836,054.42 | 402,529.17 | 1,901,442.34 |
| 其中:利息收入 | 319,843.7 | 259,040.96 | 177,569.43 | 1,646,053.53 |
| 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 | -2,197,640.29 | 288,019.7 | 44,963.67 | 651,547.68 |
| 资产减值损失(新) | -1,033,956.2 | -65,994.54 | - | -2,544,363.31 |
| 信用减值损失(新) | -338,093.77 | -207,680.88 | -441,784.76 | -119,625.37 |
| 其他收益 | 1,381,591.57 | 1,320,632.62 | 62,591.4 | 2,874,654.96 |
| 四、营业利润 | 19,708,882.15 | 12,472,913.84 | 4,733,336.19 | 4,753,851.07 |
| 加:营业外收入 | 20,650.02 | 20,650.08 | 1.15 | 48,456.24 |
| 减:营业外支出 | 10,713.28 | 10,655.9 | 10,654.56 | 164,178.78 |
| 五、利润总额 | 19,718,818.89 | 12,482,908.02 | 4,722,682.78 | 4,638,128.53 |
| 减:所得税费用 | 1,905,983.59 | 779,892.96 | 447,318.37 | -131,316.32 |
| 六、净利润 | 17,812,835.3 | 11,703,015.06 | 4,275,364.41 | 4,769,444.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,812,835.3 | - | 4,275,364.41 | 4,769,444.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,980,029.98 | 12,107,412.49 | 4,454,829.64 | 4,900,135.6 |
| 少数股东损益 | -167,194.68 | -404,397.43 | -179,465.23 | -130,690.75 |
| 扣除非经常损益后的净利润 | 17,401,203.37 | 11,750,861.87 | 4,374,061.62 | 4,045,041.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.04 | 0.05 |
| 八、其他综合收益 | 74,130.76 | 412,936.88 | 903,917.48 | -1,290,892.29 |
| 归属于母公司股东的其他综合收益 | 11,886.18 | 290,036.53 | 759,638.44 | -1,033,016.04 |
| 九、综合收益总额 | 17,886,966.06 | 12,115,951.94 | 5,179,281.89 | 3,478,552.56 |
| 归属于母公司股东的综合收益总额 | 17,991,916.16 | 12,397,449.02 | 5,214,468.08 | 3,867,119.56 |
| 归属于少数股东的综合收益总额 | -104,950.1 | -281,497.08 | -35,186.19 | -388,567 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-27 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |