汉钟精机
(002158)
| 流通市值：130.52亿 | | | 总市值：130.79亿 |
| 流通股本：5.34亿 | | | 总股本：5.35亿 |
| 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 | 2,265,364,071.14 | 1,488,837,616.11 | 606,395,770.45 | 3,674,288,772.58 |
| 营业收入 | 2,265,364,071.14 | 1,488,837,616.11 | 606,395,770.45 | 3,674,288,772.58 |
| 二、营业总成本 | 1,861,733,873.07 | 1,236,627,290.63 | 494,174,821.65 | 2,711,780,806.28 |
| 营业成本 | 1,474,764,708.96 | 967,521,658.78 | 390,149,287.12 | 2,266,711,587.2 |
| 税金及附加 | 15,063,840.32 | 9,872,307.74 | 3,453,196.93 | 28,416,817.89 |
| 销售费用 | 101,309,403.43 | 66,685,646.51 | 31,448,122.48 | 141,233,699.17 |
| 管理费用 | 109,431,649.2 | 72,878,795.05 | 36,526,659.26 | 148,050,875.77 |
| 研发费用 | 137,751,657.6 | 94,098,439.43 | 47,145,527.46 | 181,844,217.98 |
| 财务费用 | 23,412,613.56 | 25,570,443.12 | -14,547,971.6 | -54,476,391.73 |
| 其中:利息费用 | 12,750,028.78 | 8,361,600.32 | 4,122,654.94 | 22,358,197.35 |
| 其中:利息收入 | 22,196,432.61 | 15,526,872.32 | 7,480,227.35 | 32,986,119.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,267,677.51 | -3,630,405.51 | 83,051.79 | 2,508,784.66 |
| 加:投资收益 | 32,187,049.87 | 22,742,647.59 | 10,566,387.17 | 46,646,655.2 |
| 资产处置收益 | -459,672.9 | 235,472.54 | 201,429.22 | 144,651.17 |
| 资产减值损失(新) | -8,797,535.35 | -5,285,013.99 | -2,343,501.65 | -19,707,837.2 |
| 信用减值损失(新) | -4,523,862.21 | -2,235,333.07 | 3,312,434.81 | -9,490,202.79 |
| 其他收益 | 11,033,720.87 | 6,537,549.04 | 3,471,707.16 | 29,410,131.69 |
| 四、营业利润 | 431,802,220.84 | 270,575,242.08 | 127,512,457.3 | 1,012,020,149.03 |
| 加:营业外收入 | 416,998.41 | 364,758.73 | 2,582.54 | 1,315,294.95 |
| 减:营业外支出 | 652,520.46 | 309,820.38 | 242,158.01 | 2,046,224.56 |
| 五、利润总额 | 431,566,698.79 | 270,630,180.43 | 127,272,881.83 | 1,011,289,219.42 |
| 减:所得税费用 | 38,485,867.04 | 12,091,554.65 | 8,735,155.72 | 146,690,714.21 |
| 六、净利润 | 393,080,831.75 | 258,538,625.78 | 118,537,726.11 | 864,598,505.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,080,831.75 | 258,538,625.78 | 118,537,726.11 | 864,598,505.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 391,772,361.23 | 257,359,767.42 | 117,700,200.58 | 862,593,975.15 |
| 少数股东损益 | 1,308,470.52 | 1,178,858.36 | 837,525.53 | 2,004,530.06 |
| 扣除非经常损益后的净利润 | 374,962,841.45 | 247,929,286.68 | 110,843,368.68 | 821,232,212.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.48 | 0.22 | 1.61 |
| (二)稀释每股收益 | 0.73 | 0.48 | 0.22 | 1.61 |
| 八、其他综合收益 | 57,428,591.01 | 124,041,644.17 | -25,132,671.79 | -38,773,631.84 |
| 归属于母公司股东的其他综合收益 | 57,236,347.81 | 123,515,129.48 | -24,921,246.86 | -38,583,929.78 |
| 九、综合收益总额 | 450,509,422.76 | 382,580,269.95 | 93,405,054.32 | 825,824,873.37 |
| 归属于母公司股东的综合收益总额 | 449,008,709.04 | 380,874,896.9 | 92,778,953.72 | 824,010,045.37 |
| 归属于少数股东的综合收益总额 | 1,500,713.72 | 1,705,373.05 | 626,100.6 | 1,814,828 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |