汉商集团
(600774)
| 流通市值：24.95亿 | | | 总市值：24.96亿 |
| 流通股本：2.95亿 | | | 总股本：2.95亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 227,878,644.62 | 1,031,689,894.01 | 763,757,910.8 | 512,881,841.82 |
| 营业收入 | 227,878,644.62 | 1,031,689,894.01 | 763,757,910.8 | 512,881,841.82 |
| 二、营业总成本 | 239,122,176.9 | 1,071,526,070.72 | 795,018,253.41 | 525,374,646.84 |
| 营业成本 | 131,343,473.6 | 540,064,401.59 | 430,685,949.03 | 273,818,409.47 |
| 税金及附加 | 7,267,261.48 | 36,936,367.22 | 26,495,166.41 | 18,983,265.14 |
| 销售费用 | 27,487,131.95 | 148,517,691.24 | 99,672,897.74 | 70,309,981.46 |
| 管理费用 | 60,401,494.5 | 277,432,349.06 | 188,377,526.91 | 126,854,616.37 |
| 研发费用 | 4,793,611.74 | 32,265,983.08 | 24,078,584.7 | 17,410,133.02 |
| 财务费用 | 7,829,203.64 | 36,309,278.53 | 25,708,128.62 | 17,998,241.38 |
| 其中:利息费用 | 7,193,794.44 | 67,611,214.48 | 24,743,012.57 | 17,763,619.21 |
| 其中:利息收入 | 72,930.29 | 8,654,943.78 | 466,949.8 | 484,604.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -173,261 | -391,867.99 | -241,141.08 |
| 资产处置收益 | - | 25,564,335.55 | 25,107,966.1 | 2,115.62 |
| 资产减值损失(新) | - | -166,139,908.21 | 6,277.1 | 6,277.1 |
| 信用减值损失(新) | 1,584,071.13 | -7,244,991.85 | -3,442,603.4 | -2,102,890.94 |
| 其他收益 | 374,236.98 | 20,588,923.88 | 10,465,963.31 | 9,248,863.86 |
| 四、营业利润 | -9,285,224.17 | -167,241,078.34 | 485,392.51 | -5,579,580.46 |
| 加:营业外收入 | 2,772,616.49 | 12,573,189.82 | 20,337,822.7 | 13,260,554.78 |
| 减:营业外支出 | 137,579.02 | 6,086,936.58 | 1,515,505.22 | 1,276,019.75 |
| 五、利润总额 | -6,650,186.7 | -160,754,825.1 | 19,307,709.99 | 6,404,954.57 |
| 减:所得税费用 | 1,693,101.51 | 24,766,269.11 | 16,091,962.37 | 9,767,758.04 |
| 六、净利润 | -8,343,288.21 | -185,521,094.21 | 3,215,747.62 | -3,362,803.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,343,288.21 | -185,521,094.21 | 3,215,747.62 | -3,362,803.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,459,853.95 | -174,832,659.14 | 9,325,415.72 | 1,621,457.53 |
| 少数股东损益 | -2,883,434.26 | -10,688,435.07 | -6,109,668.1 | -4,984,261 |
| 扣除非经常损益后的净利润 | -7,755,096.69 | -216,455,275.39 | -30,736,968.49 | -12,761,523.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.59 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.59 | 0.03 | 0.01 |
| 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 | -8,343,288.21 | -185,521,094.21 | 3,225,937.26 | -3,352,613.83 |
| 归属于母公司股东的综合收益总额 | -5,459,853.95 | -174,832,659.14 | 9,335,605.36 | 1,631,647.17 |
| 归属于少数股东的综合收益总额 | -2,883,434.26 | -10,688,435.07 | -6,109,668.1 | -4,984,261 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |