汉维科技
(836957)
| 流通市值：6.33亿 | | | 总市值：15.91亿 |
| 流通股本：4270.47万 | | | 总股本：1.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,724,492.91 | 587,154,521.83 | 421,360,709.08 | 271,214,382.63 |
| 营业收入 | 139,724,492.91 | 587,154,521.83 | 421,360,709.08 | 271,214,382.63 |
| 二、营业总成本 | 139,961,673.39 | 573,161,556.29 | 407,238,875.34 | 259,785,389.86 |
| 营业成本 | 126,890,154.22 | 521,937,951.95 | 373,186,496.68 | 237,051,357.19 |
| 税金及附加 | 270,163.06 | 2,033,272.13 | 1,058,540.76 | 724,168.02 |
| 销售费用 | 1,614,039.69 | 8,418,050.46 | 5,996,223.54 | 4,144,623.75 |
| 管理费用 | 6,244,662.12 | 21,345,263.43 | 14,099,050.51 | 9,082,587.23 |
| 研发费用 | 4,879,597.4 | 19,788,555.01 | 13,275,539.91 | 8,345,919.89 |
| 财务费用 | 63,056.9 | -361,536.69 | -376,976.06 | 436,733.78 |
| 其中:利息费用 | 490,142.52 | 1,885,821.42 | 1,325,762.42 | 861,386.23 |
| 其中:利息收入 | 625,280.36 | 2,839,442.97 | 2,163,609.94 | 1,549,918.46 |
| 加:投资收益 | 37,010.03 | 811,682.59 | 660,453.41 | 569,462.51 |
| 资产处置收益 | - | -209,952.14 | -210,094.99 | -192,511.86 |
| 资产减值损失(新) | - | 15.17 | - | - |
| 信用减值损失(新) | 40,452.69 | -1,302,125.36 | -428,893.62 | -56,183.89 |
| 其他收益 | 667,310.03 | 6,436,168.6 | 4,202,918.09 | 3,612,042.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 507,592.27 | 19,728,754.4 | 18,346,216.63 | 15,361,802 |
| 加:营业外收入 | 4,999.1 | 527,675.94 | 497,947.62 | 22,853.67 |
| 减:营业外支出 | 4,290.6 | 192,267.06 | 234,514.42 | 12,405.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 508,300.77 | 20,064,163.28 | 18,609,649.83 | 15,372,249.91 |
| 减:所得税费用 | -381,812.7 | 1,267,348.18 | 2,132,960.11 | 2,062,753.87 |
| 六、净利润 | 890,113.47 | 18,796,815.1 | 16,476,689.72 | 13,309,496.04 |
| 持续经营净利润 | 890,113.47 | 18,796,815.1 | 16,476,689.72 | 13,309,496.04 |
| 归属于母公司股东的净利润 | 832,604.73 | 19,930,803.59 | 17,085,923.78 | 13,966,811.5 |
| 少数股东损益 | 57,508.74 | -1,133,988.49 | -609,234.06 | -657,315.46 |
| (一)基本每股收益 | 0.01 | 0.19 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.19 | 0.16 | 0.13 |
| 八、其他综合收益 | -1,221,796.35 | -416,034.46 | -112,369.13 | -774,938.84 |
| 归属于母公司股东的其他综合收益 | -977,379.99 | -332,773.05 | -89,895.3 | -619,951.07 |
| 九、综合收益总额 | -331,682.88 | 18,380,780.64 | 16,364,320.59 | 12,534,557.2 |
| 归属于母公司股东的综合收益总额 | -144,775.26 | 19,598,030.54 | 16,996,028.48 | 13,346,860.43 |
| 归属于少数股东的综合收益总额 | -186,907.62 | -1,217,249.9 | -631,707.89 | -812,303.23 |
| 公告日期 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |