汉仪股份
(301270)
| 流通市值：25.11亿 | | | 总市值：26.57亿 |
| 流通股本：9449.29万 | | | 总股本：1.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,576,306.14 | 81,969,026.25 | 38,211,930.74 | 190,640,921.31 |
| 营业收入 | 126,576,306.14 | 81,969,026.25 | 38,211,930.74 | 190,640,921.31 |
| 二、营业总成本 | 125,250,622.44 | 83,504,275.59 | 41,688,167.38 | 188,990,064.2 |
| 营业成本 | 22,455,685.93 | 16,060,202.72 | 7,769,311.95 | 39,957,548.77 |
| 税金及附加 | 2,401,951.67 | 1,613,648.34 | 823,273.8 | 3,407,684.94 |
| 销售费用 | 49,406,756.5 | 32,301,354.9 | 15,806,947.64 | 76,411,304.72 |
| 管理费用 | 23,497,046.72 | 15,507,872.76 | 7,916,410.85 | 33,166,949.27 |
| 研发费用 | 28,329,235.6 | 18,832,926.87 | 9,443,187.7 | 36,603,651.57 |
| 财务费用 | -840,053.98 | -811,730 | -70,964.56 | -557,075.07 |
| 其中:利息费用 | 77,650.47 | 27,847.29 | 18,992.35 | 98,265.66 |
| 其中:利息收入 | 977,443.88 | 881,655.02 | 106,527.96 | 727,056.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,693,694.23 | 955,936.66 | 502,986.28 | 3,371,308.53 |
| 加:投资收益 | 1,290,328.34 | 1,275,008.88 | 324,691.62 | 312,868.53 |
| 资产处置收益 | - | - | - | -118,519.38 |
| 资产减值损失(新) | - | - | - | -19,000.35 |
| 信用减值损失(新) | 142,834.06 | -53,067.85 | 298,075.88 | -520,515.8 |
| 其他收益 | 1,652,730.88 | 376,312.25 | 163,594.77 | 8,416,273.02 |
| 四、营业利润 | 6,105,271.21 | 1,018,940.6 | -2,186,888.09 | 13,093,271.66 |
| 加:营业外收入 | 128,953.33 | 60.42 | 213.38 | 153.03 |
| 减:营业外支出 | 60,835.68 | 50,003.11 | 3.11 | 225,381.33 |
| 五、利润总额 | 6,173,388.86 | 968,997.91 | -2,186,677.82 | 12,868,043.36 |
| 减:所得税费用 | 381,288.64 | -189,192.48 | -306,046.85 | 1,202,525.12 |
| 六、净利润 | 5,792,100.22 | 1,158,190.39 | -1,880,630.97 | 11,665,518.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,792,100.22 | 1,158,190.39 | -1,880,630.97 | 11,665,518.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,007,669.59 | 1,951,005.08 | -1,827,488.21 | 14,228,553.84 |
| 少数股东损益 | -1,215,569.37 | -792,814.69 | -53,142.76 | -2,563,035.6 |
| 扣除非经常损益后的净利润 | 5,043,155.92 | 782,342.42 | -2,358,734.5 | 9,333,383.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | -0.02 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.02 | -0.02 | 0.15 |
| 八、其他综合收益 | -25,517,026.92 | -24,553,423.51 | -14,674,921.12 | -30,316,184.41 |
| 归属于母公司股东的其他综合收益 | -25,517,026.92 | -24,553,423.51 | -14,674,921.12 | -30,316,184.41 |
| 九、综合收益总额 | -19,724,926.7 | -23,395,233.12 | -16,555,552.09 | -18,650,666.17 |
| 归属于母公司股东的综合收益总额 | -18,509,357.33 | -22,602,418.43 | -16,502,409.33 | -16,087,630.57 |
| 归属于少数股东的综合收益总额 | -1,215,569.37 | -792,814.69 | -53,142.76 | -2,563,035.6 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |