汉朔科技
(301275)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,486,291,714.31 | 2,116,837,664.65 | 3,775,063,341.71 | 1,875,279,687.77 |
| 营业收入 | 4,486,291,714.31 | 2,116,837,664.65 | 3,775,063,341.71 | 1,875,279,687.77 |
| 二、营业总成本 | 3,661,023,734.05 | 1,671,692,556.95 | 2,979,025,877.98 | 1,427,115,796.43 |
| 营业成本 | 2,925,052,526.3 | 1,328,322,715.11 | 2,544,799,311.36 | 1,319,777,763.79 |
| 税金及附加 | 11,259,524.02 | 5,442,141.88 | 7,522,561 | 2,730,181.22 |
| 销售费用 | 283,499,800 | 139,859,649.84 | 216,353,341.46 | 91,629,335.61 |
| 管理费用 | 240,340,470.47 | 107,348,377.45 | 173,111,079.96 | 64,059,622.54 |
| 研发费用 | 197,627,381.46 | 97,864,918.01 | 168,421,994.92 | 71,551,553.95 |
| 财务费用 | 3,244,031.8 | -7,145,245.34 | -131,182,410.72 | -122,632,660.68 |
| 其中:利息费用 | 6,068,721.39 | 2,987,016.18 | 3,545,975.7 | 1,988,307.46 |
| 其中:利息收入 | 27,955,494.9 | 11,310,479.03 | 22,664,988.56 | 10,690,717 |
| 加:公允价值变动收益 | 7,288,510.34 | 13,238,158 | 16,705,521.19 | -706,498.83 |
| 加:投资收益 | 17,877,836.89 | 7,510,036.13 | -47,424,466.47 | -43,224,697.43 |
| 资产处置收益 | 15,056.46 | 59,657.86 | -8,375.06 | -10,850.15 |
| 资产减值损失(新) | -15,013,387.68 | -2,061,495.58 | -8,703,951.11 | -22,470,509.23 |
| 信用减值损失(新) | -28,325,630.52 | -15,876,930.7 | 16,217,426.18 | 4,105,562.31 |
| 其他收益 | 19,559,248.23 | 2,535,732.24 | 12,129,954.9 | 5,347,636.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 826,669,613.98 | 450,550,265.65 | 784,953,573.36 | 391,204,534.61 |
| 加:营业外收入 | 200,272.2 | 91,886 | 169,394.34 | 116,731.64 |
| 减:营业外支出 | 456,256.38 | 74,954.06 | 1,878,786.14 | 1,259,589.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 826,413,629.8 | 450,567,197.59 | 783,244,181.56 | 390,061,677.15 |
| 减:所得税费用 | 116,180,205.06 | 70,143,947.36 | 105,589,475.38 | 65,854,145.65 |
| 六、净利润 | 710,233,424.74 | 380,423,250.23 | 677,654,706.18 | 324,207,531.5 |
| 归属于母公司股东的净利润 | 710,233,424.74 | 380,423,250.23 | 677,654,706.18 | 324,207,531.5 |
| (一)基本每股收益 | 1.87 | 1 | 1.78 | 0.85 |
| (二)稀释每股收益 | 1.87 | 1 | 1.78 | 0.85 |
| 八、其他综合收益 | -4,132,248.72 | -1,772,484.81 | 993,468.62 | 6,368,818.66 |
| 归属于母公司股东的其他综合收益 | -4,132,248.72 | -1,772,484.81 | 993,468.62 | 6,368,818.66 |
| 九、综合收益总额 | 706,101,176.02 | 378,650,765.42 | 678,648,174.8 | 330,576,350.16 |
| 归属于母公司股东的综合收益总额 | 706,101,176.02 | 378,650,765.42 | 678,648,174.8 | 330,576,350.16 |
| 公告日期 | 2025-02-20 | 2024-11-15 | 2024-06-06 | 2023-10-30 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |