汉商集团
(600774)
| 流通市值：18.63亿 | | | 总市值：18.64亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 676,164,054.2 | 461,421,192.43 | 227,878,644.62 | 1,031,689,894.01 |
| 营业收入 | 676,164,054.2 | 461,421,192.43 | 227,878,644.62 | 1,031,689,894.01 |
| 二、营业总成本 | 695,431,791.17 | 472,581,338.93 | 239,122,176.9 | 1,071,526,070.72 |
| 营业成本 | 375,198,739.01 | 261,713,009.12 | 131,343,473.6 | 540,064,401.59 |
| 税金及附加 | 23,405,557.57 | 16,252,293.77 | 7,267,261.48 | 36,936,367.22 |
| 销售费用 | 84,875,118.87 | 53,821,277.52 | 27,487,131.95 | 148,517,691.24 |
| 管理费用 | 174,082,600.72 | 115,237,719.63 | 60,401,494.5 | 277,432,349.06 |
| 研发费用 | 15,224,335.33 | 9,940,584.41 | 4,793,611.74 | 32,265,983.08 |
| 财务费用 | 22,645,439.67 | 15,616,454.48 | 7,829,203.64 | 36,309,278.53 |
| 其中:利息费用 | 16,542,636.48 | 15,265,754.39 | 7,193,794.44 | 67,611,214.48 |
| 其中:利息收入 | 331,067.65 | 291,733.58 | 72,930.29 | 8,654,943.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,938,547.77 | 478,944.03 | - | -173,261 |
| 资产处置收益 | - | - | - | 25,564,335.55 |
| 资产减值损失(新) | 1,500 | - | - | -166,139,908.21 |
| 信用减值损失(新) | 360,768.03 | 1,778,072.04 | 1,584,071.13 | -7,244,991.85 |
| 其他收益 | 5,907,603.44 | 5,547,503.52 | 374,236.98 | 20,588,923.88 |
| 四、营业利润 | -10,059,317.73 | -3,355,626.91 | -9,285,224.17 | -167,241,078.34 |
| 加:营业外收入 | 13,260,562.72 | 10,543,499.73 | 2,772,616.49 | 12,573,189.82 |
| 减:营业外支出 | 1,013,014.84 | 928,042.2 | 137,579.02 | 6,086,936.58 |
| 五、利润总额 | 2,188,230.15 | 6,259,830.62 | -6,650,186.7 | -160,754,825.1 |
| 减:所得税费用 | 6,765,589.88 | 3,948,023.12 | 1,693,101.51 | 24,766,269.11 |
| 六、净利润 | -4,577,359.73 | 2,311,807.5 | -8,343,288.21 | -185,521,094.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,577,359.73 | 2,311,807.5 | -8,343,288.21 | -185,521,094.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -463,422.47 | 4,105,360.27 | -5,459,853.95 | -174,832,659.14 |
| 少数股东损益 | -4,113,937.26 | -1,793,552.77 | -2,883,434.26 | -10,688,435.07 |
| 扣除非经常损益后的净利润 | -13,176,169.4 | -5,980,635.23 | -7,755,096.69 | -216,455,275.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | -0.02 | -0.59 |
| (二)稀释每股收益 | 0 | 0.02 | -0.02 | -0.59 |
| 九、综合收益总额 | -4,577,359.73 | 2,311,807.5 | -8,343,288.21 | -185,521,094.21 |
| 归属于母公司股东的综合收益总额 | -463,422.47 | 4,105,360.27 | -5,459,853.95 | -174,832,659.14 |
| 归属于少数股东的综合收益总额 | -4,113,937.26 | -1,793,552.77 | -2,883,434.26 | -10,688,435.07 |
| 公告日期 | 2026-10-29 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |