汉钟精机
(002158)
| 流通市值：96.53亿 | | | 总市值：96.73亿 |
| 流通股本：5.34亿 | | | 总股本：5.35亿 |
| 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 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 | 3,852,339,560.06 |
| 营业收入 | 2,856,544,059.07 | 1,834,933,350.11 | 749,441,243.78 | 3,852,339,560.06 |
| 二、营业总成本 | 2,049,896,457.44 | 1,332,752,722.52 | 586,601,949.13 | 2,875,935,171.81 |
| 营业成本 | 1,692,671,459.12 | 1,092,672,310.59 | 471,551,351.36 | 2,299,040,708.83 |
| 税金及附加 | 22,307,095.09 | 16,369,469.29 | 7,163,706 | 21,316,082.69 |
| 销售费用 | 135,455,475.2 | 88,963,224.31 | 44,346,797.24 | 199,115,257.06 |
| 管理费用 | 109,731,040.72 | 74,046,087.7 | 34,268,512.66 | 141,871,503.84 |
| 研发费用 | 124,050,420.71 | 86,090,217.68 | 45,623,720.81 | 212,913,895.33 |
| 财务费用 | -34,319,033.4 | -25,388,587.05 | -16,352,138.94 | 1,677,724.06 |
| 其中:利息费用 | 20,742,955.14 | 15,399,182.74 | 6,599,846.47 | 30,905,266.41 |
| 其中:利息收入 | 23,048,789.8 | 15,218,396.79 | 6,390,457.49 | 30,342,829.39 |
| 加:公允价值变动收益 | 1,014,830.55 | 2,071,978.06 | 3,017,140.95 | -1,014,306 |
| 加:投资收益 | 40,220,908.17 | 28,445,958.74 | 13,627,552.05 | 47,841,348.48 |
| 资产处置收益 | 148,939.05 | 124,225.63 | 144,558.81 | -1,640,929.29 |
| 资产减值损失(新) | -10,092,803.87 | -8,714,263.86 | -4,021,190.62 | -29,702,109.58 |
| 信用减值损失(新) | -6,312,613.76 | -4,262,700.84 | -378,594.78 | -3,349,478.95 |
| 其他收益 | 23,935,866.95 | 19,512,640.58 | 6,594,539.2 | 31,001,975.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 855,562,728.72 | 539,358,465.9 | 181,823,300.26 | 1,019,540,888.41 |
| 加:营业外收入 | 36,376.45 | 42,732.45 | 25,002.01 | 213,778.48 |
| 减:营业外支出 | 611,636.91 | 515,688.01 | 401,212.01 | 10,390,798.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 854,987,468.26 | 538,885,510.34 | 181,447,090.26 | 1,009,363,868.63 |
| 减:所得税费用 | 131,823,873.87 | 87,025,703.32 | 34,676,443.96 | 142,276,068.75 |
| 六、净利润 | 723,163,594.39 | 451,859,807.02 | 146,770,646.3 | 867,087,799.88 |
| 持续经营净利润 | 723,163,594.39 | 451,859,807.02 | 146,770,646.3 | 867,087,799.88 |
| 归属于母公司股东的净利润 | 721,403,525.26 | 450,724,131.03 | 146,358,254.24 | 865,028,182.89 |
| 少数股东损益 | 1,760,069.13 | 1,135,675.99 | 412,392.06 | 2,059,616.99 |
| (一)基本每股收益 | 1.35 | 0.84 | 0.27 | 1.62 |
| (二)稀释每股收益 | 1.35 | 0.84 | 0.27 | 1.62 |
| 八、其他综合收益 | -52,880,366.08 | -31,687,802.06 | -21,077,730.27 | 20,589,880.51 |
| 归属于母公司股东的其他综合收益 | -52,733,111.06 | -31,532,943.68 | -20,973,222 | 20,491,153.08 |
| 九、综合收益总额 | 670,283,228.31 | 420,172,004.96 | 125,692,916.03 | 887,677,680.39 |
| 归属于母公司股东的综合收益总额 | 668,670,414.2 | 419,191,187.35 | 125,385,032.24 | 885,519,335.97 |
| 归属于少数股东的综合收益总额 | 1,612,814.11 | 980,817.61 | 307,883.79 | 2,158,344.42 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |