汉朔科技
(301275)
| 流通市值：18.22亿 | | | 总市值：227.72亿 |
| 流通股本：3379.20万 | | | 总股本：4.22亿 |
| 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 | 2,809,057,162.85 | 1,974,346,975.28 | 981,316,499.77 | 4,486,291,714.31 |
| 营业收入 | 2,809,057,162.85 | 1,974,346,975.28 | 981,316,499.77 | 4,486,291,714.31 |
| 二、营业总成本 | 2,339,344,811.73 | 1,580,618,633.15 | 771,997,625.99 | 3,661,023,734.05 |
| 营业成本 | 1,885,362,783.87 | 1,350,683,841.47 | 662,618,783.52 | 2,925,052,526.3 |
| 税金及附加 | 18,943,923.5 | 12,481,036.56 | 4,985,963.19 | 11,259,524.02 |
| 销售费用 | 233,589,095.34 | 150,090,238.23 | 65,220,049.06 | 283,499,800 |
| 管理费用 | 192,710,310.32 | 126,613,202.8 | 53,672,319.9 | 240,340,470.47 |
| 研发费用 | 140,133,198.24 | 90,956,025.59 | 42,423,560.21 | 197,627,381.46 |
| 财务费用 | -131,394,499.54 | -150,205,711.5 | -56,923,049.89 | 3,244,031.8 |
| 其中:利息费用 | 3,187,716.19 | 1,618,995.43 | 1,106,929.86 | 6,068,721.39 |
| 其中:利息收入 | 36,970,980.34 | 24,269,148.62 | 9,303,925.45 | 27,955,494.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,906,901.22 | -62,434,901.22 | -21,401,538.93 | 7,288,510.34 |
| 加:投资收益 | -58,553,611.95 | -27,001,798.05 | 464,565.02 | 17,877,836.89 |
| 资产处置收益 | 140,252.14 | 140,252.14 | 135,578.76 | 15,056.46 |
| 资产减值损失(新) | -17,475,269.49 | -13,588,357.7 | -8,809,220.84 | -15,013,387.68 |
| 信用减值损失(新) | -1,916,380.06 | -15,866,570.03 | -410,628.98 | -28,325,630.52 |
| 其他收益 | 10,268,011.49 | 8,990,271.99 | 1,321,783.48 | 19,559,248.23 |
| 四、营业利润 | 385,268,452.03 | 283,967,239.26 | 180,619,412.29 | 826,669,613.98 |
| 加:营业外收入 | 23,716.36 | 364.14 | 158.59 | 200,272.2 |
| 减:营业外支出 | 655,024.15 | 402,247.91 | 75,531.78 | 456,256.38 |
| 五、利润总额 | 384,637,144.24 | 283,565,355.49 | 180,544,039.1 | 826,413,629.8 |
| 减:所得税费用 | 70,242,158.76 | 61,694,962.23 | 30,794,783.3 | 116,180,205.06 |
| 六、净利润 | 314,394,985.48 | 221,870,393.26 | 149,749,255.8 | 710,233,424.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,394,985.48 | 221,870,393.26 | 149,749,255.8 | 710,233,424.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,394,985.48 | 221,870,393.26 | 149,749,255.8 | 710,233,424.74 |
| 扣除非经常损益后的净利润 | 365,897,244.21 | 286,887,732.14 | 164,678,551.1 | 669,704,104.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.53 | 0.38 | 1.87 |
| (二)稀释每股收益 | 0.76 | 0.53 | 0.38 | 1.87 |
| 八、其他综合收益 | 8,849,370.59 | 4,016,419.29 | 2,317,660.18 | -4,132,248.72 |
| 归属于母公司股东的其他综合收益 | 8,849,370.59 | 4,016,419.29 | 2,317,660.18 | -4,132,248.72 |
| 九、综合收益总额 | 323,244,356.07 | 225,886,812.55 | 152,066,915.98 | 706,101,176.02 |
| 归属于母公司股东的综合收益总额 | 323,244,356.07 | 225,886,812.55 | 152,066,915.98 | 706,101,176.02 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-02-20 |
| 审计意见(境内) | | | | 标准无保留意见 |