汉邦高科
(300449)
| 流通市值：13.50亿 | | | 总市值：17.67亿 |
| 流通股本：2.96亿 | | | 总股本：3.87亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,724,427.73 | 133,028,101.09 | 68,788,191.12 | 50,103,637.11 |
| 营业收入 | 23,724,427.73 | 133,028,101.09 | 68,788,191.12 | 50,103,637.11 |
| 二、营业总成本 | 28,433,294.39 | 203,697,461.1 | 103,149,213.71 | 74,648,542.82 |
| 营业成本 | 19,249,347.14 | 112,831,646.82 | 43,654,110.27 | 33,272,135.46 |
| 税金及附加 | 46,828.73 | 255,569.31 | 114,448.04 | 51,149.5 |
| 销售费用 | 1,161,523.85 | 12,777,278.15 | 13,920,805.46 | 6,707,280.87 |
| 管理费用 | 4,573,012.26 | 49,634,077.85 | 26,055,432.37 | 21,210,550.19 |
| 研发费用 | 1,093,418.16 | 13,493,899.86 | 5,689,808.16 | 4,236,564.69 |
| 财务费用 | 2,309,164.25 | 14,704,989.11 | 13,714,609.41 | 9,170,862.11 |
| 其中:利息费用 | 2,491,360.34 | 15,020,811.87 | 14,256,131.6 | 9,786,712.59 |
| 其中:利息收入 | 181,731.46 | 225,838.02 | 224,916.29 | 223,724.59 |
| 加:投资收益 | - | -851,689.63 | -707.75 | -707.75 |
| 资产处置收益 | 38.5 | -146,721.24 | -83,707.92 | -30,455.75 |
| 资产减值损失(新) | 233,120 | -25,044,265.82 | -595,102.04 | 68,896.2 |
| 信用减值损失(新) | - | -70,994,977.96 | -12,914,798.64 | 5,302,334.58 |
| 其他收益 | 106,309.51 | 999,056.85 | 868,318.06 | 365,208.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,369,398.65 | -166,707,957.81 | -47,087,020.88 | -18,839,630.02 |
| 加:营业外收入 | 6,686,422.81 | 4,426.81 | 316.54 | 237.2 |
| 减:营业外支出 | 289,322.67 | 5,824,546.27 | 2,539,570.93 | 2,102,638.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,027,701.49 | -172,528,077.27 | -49,626,275.27 | -20,942,031.79 |
| 减:所得税费用 | 175,743.47 | -45,170,204.49 | -998,949.71 | 1,475,572.44 |
| 六、净利润 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 |
| 持续经营净利润 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 |
| 归属于母公司股东的净利润 | 1,854,825.32 | -127,346,787.9 | -48,618,892.68 | -22,412,273.14 |
| 少数股东损益 | -2,867.3 | -11,084.88 | -8,432.88 | -5,331.09 |
| (一)基本每股收益 | 0 | -0.43 | -0.16 | -0.08 |
| (二)稀释每股收益 | 0 | -0.43 | -0.16 | -0.08 |
| 九、综合收益总额 | 1,851,958.02 | -127,357,872.78 | -48,627,325.56 | -22,417,604.23 |
| 归属于母公司股东的综合收益总额 | 1,854,825.32 | -127,346,787.9 | -48,618,892.68 | -22,412,273.14 |
| 归属于少数股东的综合收益总额 | -2,867.3 | -11,084.88 | -8,432.88 | -5,331.09 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |