汉钟精机
(002158)
| 流通市值：103.31亿 | | | 总市值：103.52亿 |
| 流通股本：5.34亿 | | | 总股本：5.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 606,395,770.45 | 3,674,288,772.58 | 2,856,544,059.07 | 1,834,933,350.11 |
| 营业收入 | 606,395,770.45 | 3,674,288,772.58 | 2,856,544,059.07 | 1,834,933,350.11 |
| 二、营业总成本 | 494,174,821.65 | 2,711,780,806.28 | 2,049,896,457.44 | 1,332,752,722.52 |
| 营业成本 | 390,149,287.12 | 2,266,711,587.2 | 1,692,671,459.12 | 1,092,672,310.59 |
| 税金及附加 | 3,453,196.93 | 28,416,817.89 | 22,307,095.09 | 16,369,469.29 |
| 销售费用 | 31,448,122.48 | 141,233,699.17 | 135,455,475.2 | 88,963,224.31 |
| 管理费用 | 36,526,659.26 | 148,050,875.77 | 109,731,040.72 | 74,046,087.7 |
| 研发费用 | 47,145,527.46 | 181,844,217.98 | 124,050,420.71 | 86,090,217.68 |
| 财务费用 | -14,547,971.6 | -54,476,391.73 | -34,319,033.4 | -25,388,587.05 |
| 其中:利息费用 | 4,122,654.94 | 22,358,197.35 | 20,742,955.14 | 15,399,182.74 |
| 其中:利息收入 | 7,480,227.35 | 32,986,119.68 | 23,048,789.8 | 15,218,396.79 |
| 加:公允价值变动收益 | 83,051.79 | 2,508,784.66 | 1,014,830.55 | 2,071,978.06 |
| 加:投资收益 | 10,566,387.17 | 46,646,655.2 | 40,220,908.17 | 28,445,958.74 |
| 资产处置收益 | 201,429.22 | 144,651.17 | 148,939.05 | 124,225.63 |
| 资产减值损失(新) | -2,343,501.65 | -19,707,837.2 | -10,092,803.87 | -8,714,263.86 |
| 信用减值损失(新) | 3,312,434.81 | -9,490,202.79 | -6,312,613.76 | -4,262,700.84 |
| 其他收益 | 3,471,707.16 | 29,410,131.69 | 23,935,866.95 | 19,512,640.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 127,512,457.3 | 1,012,020,149.03 | 855,562,728.72 | 539,358,465.9 |
| 加:营业外收入 | 2,582.54 | 1,315,294.95 | 36,376.45 | 42,732.45 |
| 减:营业外支出 | 242,158.01 | 2,046,224.56 | 611,636.91 | 515,688.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,272,881.83 | 1,011,289,219.42 | 854,987,468.26 | 538,885,510.34 |
| 减:所得税费用 | 8,735,155.72 | 146,690,714.21 | 131,823,873.87 | 87,025,703.32 |
| 六、净利润 | 118,537,726.11 | 864,598,505.21 | 723,163,594.39 | 451,859,807.02 |
| 持续经营净利润 | 118,537,726.11 | 864,598,505.21 | 723,163,594.39 | 451,859,807.02 |
| 归属于母公司股东的净利润 | 117,700,200.58 | 862,593,975.15 | 721,403,525.26 | 450,724,131.03 |
| 少数股东损益 | 837,525.53 | 2,004,530.06 | 1,760,069.13 | 1,135,675.99 |
| (一)基本每股收益 | 0.22 | 1.61 | 1.35 | 0.84 |
| (二)稀释每股收益 | 0.22 | 1.61 | 1.35 | 0.84 |
| 八、其他综合收益 | -25,132,671.79 | -38,773,631.84 | -52,880,366.08 | -31,687,802.06 |
| 归属于母公司股东的其他综合收益 | -24,921,246.86 | -38,583,929.78 | -52,733,111.06 | -31,532,943.68 |
| 九、综合收益总额 | 93,405,054.32 | 825,824,873.37 | 670,283,228.31 | 420,172,004.96 |
| 归属于母公司股东的综合收益总额 | 92,778,953.72 | 824,010,045.37 | 668,670,414.2 | 419,191,187.35 |
| 归属于少数股东的综合收益总额 | 626,100.6 | 1,814,828 | 1,612,814.11 | 980,817.61 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |