汉王科技
(002362)
| 流通市值：32.75亿 | | | 总市值：38.55亿 |
| 流通股本：2.08亿 | | | 总股本：2.44亿 |
| 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 | 832,977,455.87 | 410,344,526.02 | 1,889,015,160.89 | 1,259,535,254.84 |
| 营业收入 | 832,977,455.87 | 410,344,526.02 | 1,889,015,160.89 | 1,259,535,254.84 |
| 二、营业总成本 | 923,970,543.79 | 446,489,867.89 | 2,065,528,860.57 | 1,360,211,801.92 |
| 营业成本 | 490,522,298.35 | 236,720,465.64 | 1,115,589,941.93 | 718,410,740.16 |
| 税金及附加 | 4,729,992.47 | 2,384,590.37 | 11,124,499.63 | 7,905,509.39 |
| 销售费用 | 211,707,090.91 | 105,259,699.47 | 499,485,255.69 | 331,038,413.25 |
| 管理费用 | 65,518,903.45 | 28,624,032.37 | 145,315,160.43 | 92,270,446.38 |
| 研发费用 | 137,772,264.41 | 69,088,381.84 | 285,082,684.88 | 207,231,564.65 |
| 财务费用 | 13,719,994.2 | 4,412,698.2 | 8,931,318.01 | 3,355,128.09 |
| 其中:利息费用 | 4,538,500.36 | 2,242,311.74 | 8,316,066.45 | 5,893,685.63 |
| 其中:利息收入 | 5,268,072.66 | 2,787,347.7 | 15,422,548.8 | 11,255,661.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,098,253.76 | 423,896.83 | 51,607.53 | - |
| 加:投资收益 | 410,401.35 | -236,933.33 | 10,919,078.3 | 9,310,479.91 |
| 资产处置收益 | - | 0 | 54,277.23 | 0 |
| 资产减值损失(新) | -5,422,881.7 | -2,968,520.17 | -43,002,330.05 | -1,202,558.4 |
| 信用减值损失(新) | -4,937,007.5 | -4,842,768.71 | 1,500,940.38 | -2,762,319.84 |
| 其他收益 | 6,050,522.06 | 2,673,681.73 | 19,168,061.96 | 12,380,220.98 |
| 四、营业利润 | -93,793,799.95 | -41,095,985.52 | -187,822,064.33 | -82,950,724.43 |
| 加:营业外收入 | 43,757.11 | 11,458.21 | 983,846.84 | 911,269.79 |
| 减:营业外支出 | 167,014.59 | 104,587 | 817,018.93 | 2,065,376.59 |
| 五、利润总额 | -93,917,057.43 | -41,189,114.31 | -187,655,236.42 | -84,104,831.23 |
| 减:所得税费用 | 187,793.7 | 23,235.6 | 239,016.11 | 27,458.86 |
| 六、净利润 | -94,104,851.13 | -41,212,349.91 | -187,894,252.53 | -84,132,290.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,104,851.13 | -41,212,349.91 | -187,894,252.53 | -92,190,816.48 |
| 终止经营净利润 | - | - | - | 8,058,526.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,190,314.92 | -42,265,796.73 | -195,943,698.55 | -91,177,977.83 |
| 少数股东损益 | -7,914,536.21 | 1,053,446.82 | 8,049,446.02 | 7,045,687.74 |
| 扣除非经常损益后的净利润 | -88,373,155.08 | -42,783,194.75 | -211,293,217.45 | -99,539,190.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.17 | -0.8 | -0.37 |
| (二)稀释每股收益 | -0.35 | -0.17 | -0.8 | -0.37 |
| 八、其他综合收益 | 1,205,986.89 | 615,108.2 | 919,452.02 | 339,642.55 |
| 归属于母公司股东的其他综合收益 | 653,402.7 | 333,163.25 | 556,250.21 | 174,829.05 |
| 九、综合收益总额 | -92,898,864.24 | -40,597,241.71 | -186,974,800.51 | -83,792,647.54 |
| 归属于母公司股东的综合收益总额 | -85,536,912.22 | -41,932,633.48 | -195,387,448.34 | -91,003,148.78 |
| 归属于少数股东的综合收益总额 | -7,361,952.02 | 1,335,391.77 | 8,412,647.83 | 7,210,501.24 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |