汉马科技
(600375)
| 流通市值：73.53亿 | | | 总市值：108.37亿 |
| 流通股本：10.88亿 | | | 总股本：16.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,847,219,045.04 | 1,320,363,965.32 | 4,222,445,692.96 | 3,081,977,185.72 |
| 营业收入 | 2,847,219,045.04 | 1,320,363,965.32 | 4,222,445,692.96 | 3,081,977,185.72 |
| 二、营业总成本 | 2,840,843,487.37 | 1,324,908,026.61 | 4,704,127,079.14 | 3,359,724,680.65 |
| 营业成本 | 2,594,879,229.91 | 1,204,778,176.36 | 4,102,808,047.96 | 2,958,339,522.57 |
| 税金及附加 | 21,073,216.49 | 9,723,369.87 | 36,196,995.5 | 25,508,470.02 |
| 销售费用 | 31,852,854.64 | 13,997,912.2 | 88,355,303.59 | 64,063,457.27 |
| 管理费用 | 90,448,822.65 | 44,577,278.4 | 209,563,769.52 | 130,482,827.59 |
| 研发费用 | 72,108,839.52 | 36,500,917.18 | 161,208,227.23 | 113,364,105.68 |
| 财务费用 | 30,480,524.16 | 15,330,372.6 | 105,994,735.34 | 67,966,297.52 |
| 其中:利息费用 | 32,535,093.37 | 16,037,831.9 | 109,825,382.42 | 74,533,083.25 |
| 其中:利息收入 | 3,136,543.14 | 1,507,571.08 | 4,334,334.83 | 3,850,044.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -551,085.7 | -72,604 | 1,185,826,989.76 | -107,116.17 |
| 资产处置收益 | 715,967.43 | 24,146.04 | -948,235.12 | 90,764.66 |
| 资产减值损失(新) | -2,251,978.11 | 4,445,638.86 | -253,522,639.99 | -91,310,123.88 |
| 信用减值损失(新) | 1,323,062.11 | 3,547,304.1 | -349,317,994.97 | -69,495,214.99 |
| 其他收益 | 25,190,311.46 | 11,489,234.8 | 45,546,544.8 | 35,645,714.11 |
| 四、营业利润 | 30,801,834.86 | 14,889,658.51 | 145,903,278.3 | -402,923,471.2 |
| 加:营业外收入 | 670,315.13 | 185,825.55 | 2,801,659.75 | 1,686,175.15 |
| 减:营业外支出 | 51,451 | 26,611.16 | 35,151,165.12 | 18,638.99 |
| 五、利润总额 | 31,420,698.99 | 15,048,872.9 | 113,553,772.93 | -401,255,935.04 |
| 减:所得税费用 | - | - | 8,438,326.38 | 91.88 |
| 六、净利润 | 31,420,698.99 | 15,048,872.9 | 105,115,446.55 | -401,256,026.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,420,698.99 | 15,048,872.9 | 105,115,446.55 | -401,256,026.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,728,253.03 | 11,759,228.5 | 157,232,828.89 | -372,205,621.61 |
| 少数股东损益 | 3,692,445.96 | 3,289,644.4 | -52,117,382.34 | -29,050,405.31 |
| 扣除非经常损益后的净利润 | -28,174,877.59 | -8,939,658.86 | -1,078,596,105.44 | -441,177,384.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.1 | -0.57 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.1 | -0.57 |
| 八、其他综合收益 | 35,103 | 12,028.07 | -7,146,347.49 | -1,617,579.34 |
| 归属于母公司股东的其他综合收益 | 178,953 | 12,028.07 | -6,321,291.72 | -1,417,092.14 |
| 九、综合收益总额 | 31,455,801.99 | 15,060,900.97 | 97,969,099.06 | -402,873,606.26 |
| 归属于母公司股东的综合收益总额 | 27,907,206.03 | 11,771,256.57 | 150,911,537.17 | -373,622,713.75 |
| 归属于少数股东的综合收益总额 | 3,548,595.96 | 3,289,644.4 | -52,942,438.11 | -29,250,892.51 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-03-27 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |