汉宇集团
(300403)
| 流通市值：62.27亿 | | | 总市值：87.92亿 |
| 流通股本：4.27亿 | | | 总股本：6.03亿 |
| 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 | 851,768,306.25 | 572,369,757.7 | 281,014,889.96 | 1,139,851,270.33 |
| 营业收入 | 851,768,306.25 | 572,369,757.7 | 281,014,889.96 | 1,139,851,270.33 |
| 二、营业总成本 | 659,442,066.01 | 439,178,828.48 | 215,872,257.97 | 869,536,136.26 |
| 营业成本 | 566,204,546.14 | 380,282,733.55 | 186,534,530.36 | 752,466,169.65 |
| 税金及附加 | 11,317,895.52 | 7,836,103.34 | 3,799,287.95 | 15,938,813.27 |
| 销售费用 | 26,275,961.16 | 17,259,600.16 | 8,261,789.58 | 34,187,975.62 |
| 管理费用 | 40,977,779.05 | 27,575,146.24 | 12,354,885.93 | 45,937,155.7 |
| 研发费用 | 27,660,401.79 | 18,803,204.79 | 9,181,775.86 | 39,384,557.85 |
| 财务费用 | -12,994,517.65 | -12,577,959.6 | -4,260,011.71 | -18,378,535.83 |
| 其中:利息费用 | 407,083.28 | 398,434.68 | 358,254.67 | 1,522,926 |
| 其中:利息收入 | 5,836,303.76 | 3,783,198.81 | 1,730,490.43 | 9,170,863.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,778,870 | 1,419,460 | 401,610 | -7,637,560 |
| 加:投资收益 | -1,592,477.62 | -1,578,330.1 | -2,106,695.67 | 2,387,065.39 |
| 资产处置收益 | -609,884.22 | 28,076.68 | 137.97 | 292,343.02 |
| 资产减值损失(新) | 951,619.57 | 554,615.61 | 524,708.23 | -4,211,825.57 |
| 信用减值损失(新) | 6,554,117.64 | 5,782,570.21 | -316,412.77 | -1,450,057.62 |
| 其他收益 | 3,443,034.95 | 1,586,766.7 | 1,063,664.6 | 3,963,478.52 |
| 四、营业利润 | 202,851,520.56 | 140,984,088.32 | 64,709,644.35 | 263,658,577.81 |
| 加:营业外收入 | 6,624.41 | - | - | 125,000 |
| 减:营业外支出 | 3,083,219.17 | 1,737,325.25 | 463,783.12 | 275,706.51 |
| 五、利润总额 | 199,774,925.8 | 139,246,763.07 | 64,245,861.23 | 263,507,871.3 |
| 减:所得税费用 | 31,059,107.85 | 21,944,648.63 | 8,671,127.67 | 29,399,466.12 |
| 六、净利润 | 168,715,817.95 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,715,817.95 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 168,715,817.95 | 117,302,114.44 | 55,574,733.56 | 234,108,405.18 |
| 扣除非经常损益后的净利润 | 165,481,119.88 | 113,305,310.8 | 56,153,079.88 | 236,852,347.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.19 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.09 | 0.39 |
| 八、其他综合收益 | -4,199,657.02 | 1,849,806.96 | -5,084,389.09 | 3,319,086.9 |
| 归属于母公司股东的其他综合收益 | -4,199,657.02 | 1,849,806.96 | -5,084,389.09 | 3,319,086.9 |
| 九、综合收益总额 | 164,516,160.93 | 119,151,921.4 | 50,490,344.47 | 237,427,492.08 |
| 归属于母公司股东的综合收益总额 | 164,516,160.93 | 119,151,921.4 | 50,490,344.47 | 237,427,492.08 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |