汉威科技
(300007)
| 流通市值：160.57亿 | | | 总市值：185.60亿 |
| 流通股本：2.83亿 | | | 总股本：3.27亿 |
| 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 | 1,702,195,890.11 | 1,176,927,440.32 | 602,567,028.47 | 2,227,616,194.92 |
| 营业收入 | 1,702,195,890.11 | 1,176,927,440.32 | 602,567,028.47 | 2,227,616,194.92 |
| 二、营业总成本 | 1,665,975,146.9 | 1,146,993,214.93 | 615,756,169.98 | 2,250,605,229.35 |
| 营业成本 | 1,173,169,508.95 | 818,289,145.54 | 457,715,951.47 | 1,562,592,660.65 |
| 税金及附加 | 16,696,641.35 | 10,909,906.15 | 5,120,143.15 | 22,985,479.91 |
| 销售费用 | 152,575,172.09 | 107,145,530.37 | 50,943,996.36 | 219,223,729.66 |
| 管理费用 | 145,798,300.84 | 92,963,197.12 | 50,581,224.81 | 213,322,815.17 |
| 研发费用 | 161,573,094.57 | 108,966,443.15 | 47,212,261.35 | 211,138,315.7 |
| 财务费用 | 16,162,429.1 | 8,718,992.6 | 4,182,592.84 | 21,342,228.26 |
| 其中:利息费用 | 17,989,406.68 | 11,289,404.19 | 5,571,109.37 | 32,276,961.62 |
| 其中:利息收入 | 3,327,106.53 | 2,581,028.16 | 1,475,942.83 | 10,383,134.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 863.72 | - |
| 加:投资收益 | 2,338,568.21 | 1,606,952.41 | 1,986,291.5 | 3,218,061.24 |
| 资产处置收益 | -1,538,932.11 | -34,365.69 | -5,160.56 | 67,189.95 |
| 资产减值损失(新) | -2,171,045.28 | 49,643.92 | 18,271.4 | -7,502,642.71 |
| 信用减值损失(新) | -41,925,643.57 | -32,120,827.87 | -239,170.19 | -44,675,800.04 |
| 其他收益 | 105,507,955.63 | 69,339,219.88 | 33,154,217.87 | 138,324,926.48 |
| 四、营业利润 | 98,431,646.09 | 68,774,848.04 | 21,726,172.23 | 66,442,700.49 |
| 加:营业外收入 | 764,305.6 | 250,128.25 | 195,532.59 | 9,332,512.79 |
| 减:营业外支出 | 1,492,659.33 | 105,036.08 | 24,397.12 | 1,640,200.92 |
| 五、利润总额 | 97,703,292.36 | 68,919,940.21 | 21,897,307.7 | 74,135,012.36 |
| 减:所得税费用 | 12,713,470.59 | 10,507,153.11 | 5,416,069.86 | 20,347,640.98 |
| 六、净利润 | 84,989,821.77 | 58,412,787.1 | 16,481,237.84 | 53,787,371.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,669,497.28 | 58,412,787.1 | 16,481,237.84 | 53,787,371.38 |
| 终止经营净利润 | 48,320,324.49 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,842,956.02 | 59,073,242.22 | 16,936,025.8 | 76,680,280.95 |
| 少数股东损益 | 146,865.75 | -660,455.12 | -454,787.96 | -22,892,909.57 |
| 扣除非经常损益后的净利润 | 38,227,022.56 | 25,237,590.07 | 1,490,324.54 | 5,633,275.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.05 | 0.23 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.05 | 0.23 |
| 八、其他综合收益 | -30,000,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | -30,000,000 | - | - | - |
| 九、综合收益总额 | 54,989,821.77 | 58,412,787.1 | 16,481,237.84 | 53,787,371.38 |
| 归属于母公司股东的综合收益总额 | 54,842,956.02 | 59,073,242.22 | 16,936,025.8 | 76,680,280.95 |
| 归属于少数股东的综合收益总额 | 146,865.75 | -660,455.12 | -454,787.96 | -22,892,909.57 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |