汉鑫科技
(920092)
| 流通市值：7.72亿 | | | 总市值：14.82亿 |
| 流通股本：3233.97万 | | | 总股本：6207.97万 |
| 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 | 76,935,315.97 | 48,486,481.97 | 11,395,089.67 | 105,464,556.03 |
| 营业收入 | 76,935,315.97 | 48,486,481.97 | 11,395,089.67 | 105,464,556.03 |
| 二、营业总成本 | 98,384,105.02 | 64,962,114.27 | 20,200,567.32 | 123,530,576.29 |
| 营业成本 | 60,154,938.35 | 38,930,308.67 | 7,943,789.3 | 74,237,610.98 |
| 税金及附加 | 940,203.07 | 654,575.95 | 341,751.21 | 1,117,991.59 |
| 销售费用 | 4,798,004.35 | 3,173,924.84 | 1,393,642.84 | 7,256,364.83 |
| 管理费用 | 19,715,839.7 | 13,628,968.53 | 7,029,116.3 | 25,318,899.01 |
| 研发费用 | 10,382,797.99 | 6,867,038.63 | 2,607,722.02 | 14,595,894.18 |
| 财务费用 | 2,392,321.56 | 1,707,297.65 | 884,545.65 | 1,003,815.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -276,017.23 | -176,999.85 | -88,336.47 | 27,799.63 |
| 资产处置收益 | -112,117.36 | -112,117.36 | -112,117.36 | 79,321.55 |
| 资产减值损失(新) | 2,223,541.7 | 1,601,736.58 | 277,669.83 | -3,867,222.81 |
| 信用减值损失(新) | -5,298,136.98 | -3,343,632.96 | 7,197,995.43 | -26,562,389.95 |
| 其他收益 | 575,746.11 | 120,085.73 | 11,986.76 | 3,167,224.08 |
| 四、营业利润 | -24,335,772.81 | -18,386,560.16 | -1,518,279.46 | -45,221,287.76 |
| 加:营业外收入 | 14,928.14 | 9,274.85 | 5,173.11 | 39,221.7 |
| 减:营业外支出 | 40,905.95 | 54,905.95 | 16,132.06 | 208,991.47 |
| 五、利润总额 | -24,361,750.62 | -18,432,191.26 | -1,529,238.41 | -45,391,057.53 |
| 减:所得税费用 | -1,718,068.05 | -3,533,664.22 | 1,098,523.81 | -6,804,353.6 |
| 六、净利润 | -22,643,682.57 | -14,898,527.04 | -2,627,762.22 | -38,586,703.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,643,682.57 | -14,898,527.04 | -2,627,762.22 | -38,586,703.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,648,147.54 | -14,902,352.25 | -2,630,670.63 | -38,586,703.93 |
| 少数股东损益 | 4,464.97 | 3,825.21 | 2,908.41 | - |
| 扣除非经常损益后的净利润 | -23,017,770.44 | -14,868,004.58 | -2,631,251.85 | -41,191,436.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.24 | -0.04 | -0.63 |
| (二)稀释每股收益 | -0.37 | -0.24 | -0.04 | -0.63 |
| 九、综合收益总额 | -22,643,682.57 | -14,898,527.04 | -2,627,762.22 | -38,586,703.93 |
| 归属于母公司股东的综合收益总额 | -22,648,147.54 | -14,902,352.25 | -2,630,670.63 | -38,586,703.93 |
| 归属于少数股东的综合收益总额 | 4,464.97 | 3,825.21 | 2,908.41 | - |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |