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汉商集团

(600774)

  

流通市值:29.25亿  总市值:29.27亿
流通股本:2.95亿   总股本:2.95亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入512,881,841.82257,418,265.661,175,401,780.87903,786,703.47
  营业收入512,881,841.82257,418,265.661,175,401,780.87903,786,703.47
二、营业总成本525,374,646.84260,889,024.191,190,097,135.08919,777,905.53
  营业成本273,818,409.47140,619,178.91516,591,922.75415,590,068.62
  税金及附加18,983,265.148,334,272.349,141,702.1435,821,563.08
  销售费用70,309,981.4632,312,174.52249,854,456.96207,942,515.7
  管理费用126,854,616.3761,562,844.04289,672,285.36200,226,659.19
  研发费用17,410,133.029,333,135.1843,915,150.7131,267,422.13
  财务费用17,998,241.388,727,419.2440,921,617.1628,929,676.81
  其中:利息费用17,763,619.218,130,060.0839,522,987.7326,747,225.93
  其中:利息收入484,604.71150,659.51442,296.21379,046.66
三、其他经营收益
  加:投资收益-241,141.08--160,739-
  资产处置收益2,115.622,115.6250,899.9763,323.6
  资产减值损失(新)6,277.1--12,927,998.93-
  信用减值损失(新)-2,102,890.94-1,524,043.51-1,159,237.685,005,926.63
  其他收益9,248,863.86689,816.9819,164,616.4315,580,099.69
四、营业利润-5,579,580.46-4,302,869.44-9,727,813.424,658,147.86
  加:营业外收入13,260,554.7810,730,418.729,524,948.8410,672,474.97
  减:营业外支出1,276,019.75458,616.695,265,701.631,974,354.51
五、利润总额6,404,954.575,968,932.59-5,468,566.2113,356,268.32
  减:所得税费用9,767,758.044,741,395.6419,587,300.3317,644,517.52
六、净利润-3,362,803.471,227,536.95-25,055,866.54-4,288,249.2
(一)按经营持续性分类
  持续经营净利润-3,362,803.471,227,536.95-25,055,866.54-4,288,249.2
(二)按所有权归属分类
  归属于母公司股东的净利润1,621,457.532,761,438.28-14,587,166.582,492,970.62
  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0.010.01-0.050.01
  (二)稀释每股收益0.010.01-0.050.01
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-3,352,613.831,227,536.95-25,055,866.54-4,288,249.2
  归属于母公司股东的综合收益总额1,631,647.172,761,438.28-14,587,166.582,492,970.62
  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2025-08-282025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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