汉威科技
(300007)
| 流通市值：112.00亿 | | | 总市值：129.60亿 |
| 流通股本：2.83亿 | | | 总股本：3.27亿 |
| 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 | 602,567,028.47 | 2,227,616,194.92 | 1,569,772,191.33 | 1,113,807,196.7 |
| 营业收入 | 602,567,028.47 | 2,227,616,194.92 | 1,569,772,191.33 | 1,113,807,196.7 |
| 二、营业总成本 | 615,756,169.98 | 2,250,605,229.35 | 1,576,660,995.51 | 1,112,370,562.69 |
| 营业成本 | 457,715,951.47 | 1,562,592,660.65 | 1,102,709,285.41 | 804,707,757.06 |
| 税金及附加 | 5,120,143.15 | 22,985,479.91 | 15,846,920.04 | 10,604,010.74 |
| 销售费用 | 50,943,996.36 | 219,223,729.66 | 151,733,503.9 | 95,032,807.25 |
| 管理费用 | 50,581,224.81 | 213,322,815.17 | 144,157,923.51 | 93,660,614.18 |
| 研发费用 | 47,212,261.35 | 211,138,315.7 | 152,858,411.69 | 99,918,896.24 |
| 财务费用 | 4,182,592.84 | 21,342,228.26 | 9,354,950.96 | 8,446,477.22 |
| 其中:利息费用 | 5,571,109.37 | 32,276,961.62 | 22,968,572.81 | 15,280,340.77 |
| 其中:利息收入 | 1,475,942.83 | 10,383,134.5 | 13,279,694.72 | 6,217,506.42 |
| 加:公允价值变动收益 | 863.72 | - | - | - |
| 加:投资收益 | 1,986,291.5 | 3,218,061.24 | 3,004,945.78 | 4,125,880.49 |
| 资产处置收益 | -5,160.56 | 67,189.95 | -489,803.46 | -495,950.39 |
| 资产减值损失(新) | 18,271.4 | -7,502,642.71 | -1,632,704.5 | -1,672,519.97 |
| 信用减值损失(新) | -239,170.19 | -44,675,800.04 | -25,814,859.59 | -19,033,404.01 |
| 其他收益 | 33,154,217.87 | 138,324,926.48 | 102,391,192.55 | 65,786,937.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,726,172.23 | 66,442,700.49 | 70,569,966.6 | 50,147,577.48 |
| 加:营业外收入 | 195,532.59 | 9,332,512.79 | 7,445,448.97 | 491,847.74 |
| 减:营业外支出 | 24,397.12 | 1,640,200.92 | 1,517,290.76 | 483,837.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,897,307.7 | 74,135,012.36 | 76,498,124.81 | 50,155,587.24 |
| 减:所得税费用 | 5,416,069.86 | 20,347,640.98 | 10,417,674.78 | 7,256,197.71 |
| 六、净利润 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 |
| 持续经营净利润 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 |
| 归属于母公司股东的净利润 | 16,936,025.8 | 76,680,280.95 | 79,793,164.53 | 51,607,595.42 |
| 少数股东损益 | -454,787.96 | -22,892,909.57 | -13,712,714.5 | -8,708,205.89 |
| (一)基本每股收益 | 0.05 | 0.23 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.23 | 0.24 | 0.16 |
| 九、综合收益总额 | 16,481,237.84 | 53,787,371.38 | 66,080,450.03 | 42,899,389.53 |
| 归属于母公司股东的综合收益总额 | 16,936,025.8 | 76,680,280.95 | 79,793,164.53 | 51,607,595.42 |
| 归属于少数股东的综合收益总额 | -454,787.96 | -22,892,909.57 | -13,712,714.5 | -8,708,205.89 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-24 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |