汉商集团
(600774)
| 流通市值：29.60亿 | | | 总市值：29.62亿 |
| 流通股本：2.95亿 | | | 总股本：2.95亿 |
| 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 | 512,881,841.82 | 257,418,265.66 | 1,175,401,780.87 | 903,786,703.47 |
| 营业收入 | 512,881,841.82 | 257,418,265.66 | 1,175,401,780.87 | 903,786,703.47 |
| 二、营业总成本 | 525,374,646.84 | 260,889,024.19 | 1,190,097,135.08 | 919,777,905.53 |
| 营业成本 | 273,818,409.47 | 140,619,178.91 | 516,591,922.75 | 415,590,068.62 |
| 税金及附加 | 18,983,265.14 | 8,334,272.3 | 49,141,702.14 | 35,821,563.08 |
| 销售费用 | 70,309,981.46 | 32,312,174.52 | 249,854,456.96 | 207,942,515.7 |
| 管理费用 | 126,854,616.37 | 61,562,844.04 | 289,672,285.36 | 200,226,659.19 |
| 研发费用 | 17,410,133.02 | 9,333,135.18 | 43,915,150.71 | 31,267,422.13 |
| 财务费用 | 17,998,241.38 | 8,727,419.24 | 40,921,617.16 | 28,929,676.81 |
| 其中:利息费用 | 17,763,619.21 | 8,130,060.08 | 39,522,987.73 | 26,747,225.93 |
| 其中:利息收入 | 484,604.71 | 150,659.51 | 442,296.21 | 379,046.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -241,141.08 | - | -160,739 | - |
| 资产处置收益 | 2,115.62 | 2,115.62 | 50,899.97 | 63,323.6 |
| 资产减值损失(新) | 6,277.1 | - | -12,927,998.93 | - |
| 信用减值损失(新) | -2,102,890.94 | -1,524,043.51 | -1,159,237.68 | 5,005,926.63 |
| 其他收益 | 9,248,863.86 | 689,816.98 | 19,164,616.43 | 15,580,099.69 |
| 四、营业利润 | -5,579,580.46 | -4,302,869.44 | -9,727,813.42 | 4,658,147.86 |
| 加:营业外收入 | 13,260,554.78 | 10,730,418.72 | 9,524,948.84 | 10,672,474.97 |
| 减:营业外支出 | 1,276,019.75 | 458,616.69 | 5,265,701.63 | 1,974,354.51 |
| 五、利润总额 | 6,404,954.57 | 5,968,932.59 | -5,468,566.21 | 13,356,268.32 |
| 减:所得税费用 | 9,767,758.04 | 4,741,395.64 | 19,587,300.33 | 17,644,517.52 |
| 六、净利润 | -3,362,803.47 | 1,227,536.95 | -25,055,866.54 | -4,288,249.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,362,803.47 | 1,227,536.95 | -25,055,866.54 | -4,288,249.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,621,457.53 | 2,761,438.28 | -14,587,166.58 | 2,492,970.62 |
| 少数股东损益 | -4,984,261 | -1,533,901.33 | -10,468,699.96 | -6,781,219.82 |
| 扣除非经常损益后的净利润 | -12,761,523.17 | -3,649,978.59 | -38,089,846.38 | -11,676,255.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.05 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.05 | 0.01 |
| 八、其他综合收益 | 10,189.64 | - | - | - |
| 归属于母公司股东的其他综合收益 | 10,189.64 | - | - | - |
| 九、综合收益总额 | -3,352,613.83 | 1,227,536.95 | -25,055,866.54 | -4,288,249.2 |
| 归属于母公司股东的综合收益总额 | 1,631,647.17 | 2,761,438.28 | -14,587,166.58 | 2,492,970.62 |
| 归属于少数股东的综合收益总额 | -4,984,261 | -1,533,901.33 | -10,468,699.96 | -6,781,219.82 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |