汉宇集团
(300403)
| 流通市值：37.94亿 | | | 总市值：52.22亿 |
| 流通股本：4.38亿 | | | 总股本：6.03亿 |
| 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 | 574,471,096.04 | 253,848,499.62 | 1,173,632,754.8 | 851,768,306.25 |
| 营业收入 | 574,471,096.04 | 253,848,499.62 | 1,173,632,754.8 | 851,768,306.25 |
| 二、营业总成本 | 471,014,308.33 | 213,988,776.36 | 917,974,929.08 | 659,442,066.01 |
| 营业成本 | 386,588,197.07 | 170,643,838.15 | 785,075,277.62 | 566,204,546.14 |
| 税金及附加 | 6,434,039.03 | 3,603,134.08 | 15,480,463.52 | 11,317,895.52 |
| 销售费用 | 14,753,918.08 | 6,864,599.96 | 35,913,853.35 | 26,275,961.16 |
| 管理费用 | 26,397,777.88 | 13,323,940.43 | 56,229,688.36 | 40,977,779.05 |
| 研发费用 | 18,169,025.51 | 8,590,138.21 | 38,279,500.36 | 27,660,401.79 |
| 财务费用 | 18,671,350.76 | 10,963,125.53 | -13,003,854.13 | -12,994,517.65 |
| 其中:利息费用 | 20,542.07 | 3,977.71 | 483,451.42 | 407,083.28 |
| 其中:利息收入 | 3,976,784.08 | 1,717,913.12 | 7,569,355.91 | 5,836,303.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,983,890 | 1,460,060 | 5,205,060 | 1,778,870 |
| 加:投资收益 | 1,090,098.17 | -1,309,620.86 | 7,892,630.27 | -1,592,477.62 |
| 资产处置收益 | 759.61 | - | -574,062.73 | -609,884.22 |
| 资产减值损失(新) | -2,152,460.64 | -938,042.7 | 1,050,748.94 | 951,619.57 |
| 信用减值损失(新) | -1,016,133.77 | -31,526.27 | 5,746,087.7 | 6,554,117.64 |
| 其他收益 | 1,938,078.72 | 945,440.68 | 4,690,552.63 | 3,443,034.95 |
| 四、营业利润 | 105,301,019.8 | 39,986,034.11 | 279,668,842.53 | 202,851,520.56 |
| 加:营业外收入 | - | - | 15,938.31 | 6,624.41 |
| 减:营业外支出 | 885,919.24 | 475,887.67 | 3,798,786.12 | 3,083,219.17 |
| 五、利润总额 | 104,415,100.56 | 39,510,146.44 | 275,885,994.72 | 199,774,925.8 |
| 减:所得税费用 | 15,264,924.59 | 6,239,627.78 | 39,776,147.91 | 31,059,107.85 |
| 六、净利润 | 89,150,175.97 | 33,270,518.66 | 236,109,846.81 | 168,715,817.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,150,175.97 | 33,270,518.66 | 236,109,846.81 | 168,715,817.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,150,175.97 | 33,270,518.66 | 236,109,846.81 | 168,715,817.95 |
| 扣除非经常损益后的净利润 | 85,440,509.72 | 31,607,294.47 | 224,964,811.39 | 165,481,119.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.39 | 0.28 |
| 八、其他综合收益 | -17,709,025.92 | -12,966,753.37 | 4,891,782.01 | -4,199,657.02 |
| 归属于母公司股东的其他综合收益 | -17,709,025.92 | -12,966,753.37 | 4,891,782.01 | -4,199,657.02 |
| 九、综合收益总额 | 71,441,150.05 | 20,303,765.29 | 241,001,628.82 | 164,516,160.93 |
| 归属于母公司股东的综合收益总额 | 71,441,150.05 | 20,303,765.29 | 241,001,628.82 | 164,516,160.93 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-04-11 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |