汉仪股份
(301270)
| 流通市值：34.35亿 | | | 总市值：46.38亿 |
| 流通股本：7406.16万 | | | 总股本：1.00亿 |
| 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 | 45,440,666.07 | 190,717,373.26 | 137,813,733.01 | 91,204,767.36 |
| 营业收入 | 45,440,666.07 | 190,717,373.26 | 137,813,733.01 | 91,204,767.36 |
| 二、营业总成本 | 45,186,384.95 | 193,042,883.74 | 145,774,638.15 | 98,243,163.94 |
| 营业成本 | 9,610,079.4 | 36,494,978.41 | 27,937,909.64 | 18,802,466.42 |
| 税金及附加 | 526,162.37 | 3,061,989.16 | 2,083,157.04 | 1,280,512.83 |
| 销售费用 | 18,558,499.03 | 79,507,666.54 | 59,865,150.98 | 39,656,128.61 |
| 管理费用 | 7,305,128.86 | 32,932,598.57 | 24,206,875.86 | 15,919,694.77 |
| 研发费用 | 9,230,851.63 | 42,450,038.63 | 32,887,672.84 | 23,615,197.48 |
| 财务费用 | -44,336.34 | -1,404,387.57 | -1,206,128.21 | -1,030,836.17 |
| 其中:利息费用 | 29,060.46 | 95,355.79 | 120,242.95 | 94,812.12 |
| 其中:利息收入 | 91,254.9 | 1,652,885.59 | 1,451,953.85 | 1,225,150.09 |
| 加:公允价值变动收益 | 1,386,996.51 | 6,137,255.26 | 4,159,568.57 | 2,107,237.49 |
| 加:投资收益 | -110,893.6 | 2,060,087.61 | 1,591,873.89 | 1,665,737.24 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 24,378.26 | -34,132.09 | -30,408.69 | - |
| 资产减值损失(新) | - | -4,862,472.64 | 0 | - |
| 信用减值损失(新) | 152,806.71 | -392,766.59 | 240,093.41 | 24,029.78 |
| 其他收益 | 2,309,353.77 | 6,827,230.4 | 5,048,808.55 | 2,869,001.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,016,922.77 | 7,409,691.47 | 3,049,030.59 | -372,390.19 |
| 加:营业外收入 | 5,930.82 | 143,208.71 | 286,726.1 | 112,125.74 |
| 减:营业外支出 | 230,645.57 | 967,559.1 | 194,514.5 | 64,359.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,792,208.02 | 6,585,341.08 | 3,141,242.19 | -324,624.3 |
| 减:所得税费用 | 721,142.69 | 2,409,628.11 | 66,514.81 | -559,294.58 |
| 六、净利润 | 3,071,065.33 | 4,175,712.97 | 3,074,727.38 | 234,670.28 |
| 持续经营净利润 | 3,071,065.33 | 4,175,712.97 | 3,074,727.38 | 234,670.28 |
| 归属于母公司股东的净利润 | 4,652,350.16 | 8,808,427.3 | 5,066,531.44 | 1,446,414.05 |
| 少数股东损益 | -1,581,284.83 | -4,632,714.33 | -1,991,804.06 | -1,211,743.77 |
| (一)基本每股收益 | 0.05 | 0.09 | 0.05 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.05 | 0.01 |
| 八、其他综合收益 | -21,681,899.87 | 461,301.54 | -111,686.32 | -63,245.17 |
| 归属于母公司股东的其他综合收益 | -21,681,899.87 | 461,301.54 | -111,686.32 | -63,245.17 |
| 九、综合收益总额 | -18,610,834.54 | 4,637,014.51 | 2,963,041.06 | 171,425.11 |
| 归属于母公司股东的综合收益总额 | -17,029,549.71 | 9,269,728.84 | 4,954,845.12 | 1,383,168.88 |
| 归属于少数股东的综合收益总额 | -1,581,284.83 | -4,632,714.33 | -1,991,804.06 | -1,211,743.77 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |