汉商集团
(600774)
| 流通市值：23.88亿 | | | 总市值：23.90亿 |
| 流通股本：2.95亿 | | | 总股本：2.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 903,786,703.47 | 625,954,926.08 | 336,558,236.01 | 1,389,601,286.62 |
| 营业收入 | 903,786,703.47 | 625,954,926.08 | 336,558,236.01 | 1,389,601,286.62 |
| 二、营业总成本 | 919,777,905.53 | 626,610,101.06 | 321,180,100.45 | 1,345,389,397.7 |
| 营业成本 | 415,590,068.62 | 279,538,759.42 | 148,263,858.17 | 533,038,515.24 |
| 税金及附加 | 35,821,563.08 | 26,999,205.14 | 8,344,820.93 | 35,703,787.69 |
| 销售费用 | 207,942,515.7 | 149,790,627.66 | 81,074,912.24 | 396,552,160.26 |
| 管理费用 | 200,226,659.19 | 132,244,758.84 | 65,569,169.12 | 287,894,469.44 |
| 研发费用 | 31,267,422.13 | 17,706,500.73 | 7,182,602.1 | 45,779,404.85 |
| 财务费用 | 28,929,676.81 | 20,330,249.27 | 10,744,737.89 | 46,421,060.22 |
| 其中:利息费用 | 26,747,225.93 | 19,958,777.84 | 9,602,423.01 | 45,558,140.37 |
| 其中:利息收入 | 379,046.66 | 709,935.1 | 44,846.4 | 1,612,533.47 |
| 加:投资收益 | - | - | - | 56,609.38 |
| 资产处置收益 | 63,323.6 | 63,323.6 | 1,026.55 | 4,210,441.67 |
| 资产减值损失(新) | - | - | - | -9,546,058.65 |
| 信用减值损失(新) | 5,005,926.63 | 1,121,302.78 | -994,345.01 | 316,488.72 |
| 其他收益 | 15,580,099.69 | 14,892,483.39 | 2,018,830.39 | 25,383,388.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,658,147.86 | 15,421,934.79 | 16,403,647.49 | 64,632,758.09 |
| 加:营业外收入 | 10,672,474.97 | 1,195,120.04 | 260,096.7 | 24,838,731.79 |
| 减:营业外支出 | 1,974,354.51 | 1,241,284.68 | 478,917.64 | 15,679,611 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,356,268.32 | 15,375,770.15 | 16,184,826.55 | 73,791,878.88 |
| 减:所得税费用 | 17,644,517.52 | 14,241,595.71 | 6,562,778.38 | 21,061,854.63 |
| 六、净利润 | -4,288,249.2 | 1,134,174.44 | 9,622,048.17 | 52,730,024.25 |
| 持续经营净利润 | -4,288,249.2 | 1,134,174.44 | 9,622,048.17 | 52,730,024.25 |
| 归属于母公司股东的净利润 | 2,492,970.62 | 8,510,842.71 | 12,671,739.22 | 61,206,384.07 |
| 少数股东损益 | -6,781,219.82 | -7,376,668.27 | -3,049,691.05 | -8,476,359.82 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.04 | 0.21 |
| 八、其他综合收益 | - | -10,189.64 | - | -10,189.64 |
| 归属于母公司股东的其他综合收益 | - | -10,189.64 | - | -10,189.64 |
| 九、综合收益总额 | -4,288,249.2 | 1,123,984.8 | 9,632,237.81 | 52,719,834.61 |
| 归属于母公司股东的综合收益总额 | 2,492,970.62 | 8,500,653.07 | 12,681,928.86 | 61,196,194.43 |
| 归属于少数股东的综合收益总额 | -6,781,219.82 | -7,376,668.27 | -3,049,691.05 | -8,476,359.82 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |