沪深市场个股详情

300403 汉宇集团

添加自选
  • 9.86
  • +0.82+9.07%
已收盘 11/29 15:00 (北京)
59.46亿总市值24.29市盈率TTM

汉宇集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
2.36%8.18亿
6.30%5.52亿
4.00%2.66亿
3.20%10.91亿
3.06%7.99亿
0.24%5.2亿
-0.35%2.56亿
-6.24%10.58亿
-4.36%7.75亿
-3.12%5.18亿
营业收入
2.36%8.18亿
6.30%5.52亿
4.00%2.66亿
3.20%10.91亿
3.06%7.99亿
0.24%5.2亿
-0.35%2.56亿
-6.24%10.58亿
-4.36%7.75亿
-3.12%5.18亿
其他业务收入
----
-43.85%1,059.94万
----
-8.37%3,658.17万
----
1.87%1,887.54万
----
53.48%3,992.47万
----
57.63%1,852.8万
营业总成本
1.10%6.17亿
3.84%4.14亿
-4.04%1.99亿
-0.92%8.43亿
-2.54%6.1亿
-7.01%3.99亿
-3.89%2.08亿
-8.91%8.5亿
-4.46%6.26亿
-0.03%4.29亿
营业成本
3.30%5.41亿
3.42%3.6亿
-3.10%1.69亿
-1.67%7.18亿
-4.69%5.23亿
-6.94%3.48亿
-5.72%1.74亿
-6.24%7.31亿
1.42%5.49亿
6.78%3.74亿
营业税金及附加
9.32%1,050.1万
17.66%737万
17.73%341.9万
9.31%1,588.28万
15.12%960.6万
13.18%626.38万
32.20%290.42万
22.40%1,452.99万
-1.97%834.45万
-1.77%553.45万
销售费用
-10.90%2,329.9万
-2.81%1,640.7万
13.02%790.69万
-6.47%3,832.14万
6.17%2,614.98万
-7.11%1,688.15万
-26.30%699.6万
-14.65%4,097.13万
-49.67%2,463万
-43.42%1,817.33万
管理费用
2.70%2,958.6万
-9.17%1,791.83万
-11.08%955.57万
-2.61%4,298.85万
10.31%2,880.93万
7.50%1,972.83万
28.28%1,074.64万
2.10%4,414万
-10.54%2,611.56万
-26.98%1,835.22万
财务费用
-74.89%-1,625.42万
51.73%-652.9万
-36.14%112.39万
42.69%-1,448.95万
45.29%-929.41万
-31.39%-1,352.69万
218.74%176万
-634.40%-2,528.05万
-217.70%-1,698.85万
-399.31%-1,029.52万
-利息费用
-1.00%83.73万
10.81%50.18万
-36.75%26.64万
-59.63%115.8万
-58.52%84.58万
-63.01%45.28万
-56.05%42.12万
-49.38%286.87万
-57.08%203.89万
-59.50%122.44万
-利息收入
-79.03%-763.16万
-119.91%-555.61万
-160.68%-260.04万
-11.89%-654.7万
1.15%-426.27万
40.32%-252.65万
41.72%-99.75万
59.12%-585.12万
61.34%-431.23万
43.80%-423.35万
研发费用
-7.70%2,880.2万
-10.89%1,951.08万
-22.88%873.64万
-8.78%4,160.57万
-9.57%3,120.54万
-7.26%2,189.59万
3.39%1,132.78万
-2.30%4,561.03万
7.02%3,450.8万
28.23%2,361.02万
信用减值损失
-53.68%-73.68万
-38.25%-99.29万
-467,493.09%-46.74万
-143.67%-288.08万
-129.61%-47.95万
-131.49%-71.82万
-99.99%100
2.42%-118.22万
303.01%161.92万
384.41%228.08万
资产减值损失
79.68%-144.7万
74.74%-84.46万
---121.18万
-20.02%-1,152.13万
-10,062.51%-712.12万
-1,818.15%-334.39万
----
-201.92%-959.92万
98.10%-7.01万
95.27%-17.43万
非经营性净收益
-75.58%231.01万
-120.68%-139.94万
-124.28%-79.7万
11.35%2,340.01万
-74.44%945.84万
-73.27%676.7万
-67.43%328.25万
-66.94%2,101.43万
-17.96%3,700.94万
-22.67%2,531.93万
公允价值变动净收益
83.88%-285.22万
81.26%-340.96万
69.07%-187.03万
-1,461.88%-2,049.97万
-597.08%-1,768.95万
-718.18%-1,819.32万
-276.12%-604.65万
-122.61%-131.25万
683.54%355.87万
152.70%294.3万
投资净收益
-89.19%323.25万
-94.33%149.05万
-74.56%202.96万
100.83%5,066.91万
16.00%2,990.29万
65.85%2,626.54万
199.58%797.84万
-54.77%2,523.04万
-42.50%2,577.88万
-60.80%1,583.65万
-其中:对联营合营企业的投资收益
-110.38%-91.63万
-137.31%-204.21万
-101.38%-4.45万
15.02%1,331.51万
-36.61%882.41万
4.02%547.4万
6.60%321.38万
-8.24%1,157.62万
65.92%1,392.05万
-19.93%526.22万
资产处置收益
109.15%28.6万
----
----
412.08%16.84万
507.13%13.68万
-1,180.38%-4.91万
---4.55万
77.39%-5.4万
82.47%-3.36万
102.37%4,544.47
其他收益
-18.71%382.77万
-16.00%235.72万
-48.21%72.3万
-5.89%746.44万
-23.51%470.89万
-36.64%280.6万
-37.60%139.61万
20.04%793.18万
36.65%615.64万
70.10%442.88万
营业利润
2.53%2.03亿
7.27%1.37亿
28.22%6,603.99万
19.32%2.72亿
6.49%1.98亿
11.17%1.27亿
1.38%5,150.65万
-11.57%2.28亿
-7.08%1.86亿
-17.31%1.14亿
加:营业外收入
-90.36%4.5万
-78.91%2万
----
133.12%46.68万
--46.68万
--9.48万
----
42.98%20.03万
----
--0
减:营业外支出
-96.07%7.06万
-92.68%9.16万
-57.82%2.58万
113.95%211.61万
999.53%179.62万
803.98%125.03万
722.60%6.13万
35.38%98.91万
-76.07%16.34万
-76.89%13.83万
利润总额
3.21%2.03亿
8.20%1.36亿
28.32%6,601.41万
19.01%2.7亿
5.86%1.97亿
10.29%1.26亿
1.28%5,144.53万
-11.68%2.27亿
-6.90%1.86亿
-17.13%1.14亿
减:所得税费用
20.22%2,497.92万
77.30%1,964.2万
65.52%923.36万
7.44%2,785.81万
-7.21%2,077.71万
-28.76%1,107.86万
-18.47%557.85万
-7.03%2,592.86万
3.63%2,239.04万
-11.00%1,555.13万
净利润
1.21%1.78亿
1.54%1.17亿
23.79%5,678.04万
20.49%2.43亿
7.65%1.76亿
16.44%1.15亿
4.35%4,586.68万
-12.24%2.01亿
-8.18%1.64亿
-18.02%9,877.47万
持续经营净利润
1.21%1.78亿
1.54%1.17亿
23.79%5,678.04万
20.49%2.43亿
7.65%1.76亿
16.44%1.15亿
4.35%4,586.68万
-12.24%2.01亿
-8.18%1.64亿
-18.02%9,877.47万
减：少数股东损益
----
----
----
53.22%-131.88万
-83.65%-131.88万
-308.45%-131.88万
-49.08%-107.2万
-732.16%-281.94万
-50.69%-71.81万
19.51%-32.29万
归属于母公司所有者的净利润
0.45%1.78亿
0.39%1.17亿
20.97%5,678.04万
19.48%2.44亿
7.98%1.78亿
17.39%1.16亿
5.07%4,693.88万
-11.14%2.04亿
-8.02%1.64亿
-18.03%9,909.75万
每股收益
基本每股收益
0.44%0.2957
0.41%0.1937
21.08%0.0942
19.49%0.4046
8.00%0.2944
17.41%0.1929
4.99%0.0778
-11.15%0.3386
-8.03%0.2726
-18.05%0.1643
稀释每股收益
0.44%0.2957
0.41%0.1937
21.08%0.0942
19.49%0.4046
8.00%0.2944
17.41%0.1929
4.99%0.0778
-11.15%0.3386
-8.03%0.2726
-18.05%0.1643
其他综合收益
151.29%194.04万
-232.13%-1,175.5万
-81.91%135.67万
451.86%2,697.45万
-159.67%-378.33万
668.44%889.64万
354.43%749.99万
149.45%488.79万
86.58%-145.69万
118.54%115.77万
归属于母公司所有者的其他综合收益总额
151.29%194.04万
-232.13%-1,175.5万
-81.91%135.67万
260.20%1,760.63万
-159.67%-378.33万
668.44%889.64万
354.43%749.99万
149.45%488.79万
86.58%-145.69万
118.54%115.77万
归属于少数股东的其他综合收益总额
----
----
----
--936.82万
----
----
----
----
----
----
综合收益总额
4.55%1.8亿
-15.24%1.05亿
8.94%5,813.71万
30.72%2.7亿
6.29%1.72亿
23.99%1.24亿
30.14%5,336.66万
-6.06%2.06亿
-3.09%1.62亿
-12.53%9,993.24万
归属于母公司所有者的综合收益总额
3.76%1.8亿
-16.13%1.05亿
6.79%5,813.71万
25.10%2.62亿
6.63%1.74亿
24.91%1.25亿
30.47%5,443.87万
-4.92%2.09亿
-2.94%1.63亿
-12.55%1亿
归属于少数股东的综合收益总额
----
----
----
385.51%804.95万
-83.65%-131.88万
-308.45%-131.88万
-49.08%-107.2万
-732.16%-281.94万
-50.69%-71.81万
19.51%-32.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 2.36%8.18亿6.30%5.52亿4.00%2.66亿3.20%10.91亿3.06%7.99亿0.24%5.2亿-0.35%2.56亿-6.24%10.58亿-4.36%7.75亿-3.12%5.18亿
营业收入 2.36%8.18亿6.30%5.52亿4.00%2.66亿3.20%10.91亿3.06%7.99亿0.24%5.2亿-0.35%2.56亿-6.24%10.58亿-4.36%7.75亿-3.12%5.18亿
其他业务收入 -----43.85%1,059.94万-----8.37%3,658.17万----1.87%1,887.54万----53.48%3,992.47万----57.63%1,852.8万
营业总成本 1.10%6.17亿3.84%4.14亿-4.04%1.99亿-0.92%8.43亿-2.54%6.1亿-7.01%3.99亿-3.89%2.08亿-8.91%8.5亿-4.46%6.26亿-0.03%4.29亿
营业成本 3.30%5.41亿3.42%3.6亿-3.10%1.69亿-1.67%7.18亿-4.69%5.23亿-6.94%3.48亿-5.72%1.74亿-6.24%7.31亿1.42%5.49亿6.78%3.74亿
营业税金及附加 9.32%1,050.1万17.66%737万17.73%341.9万9.31%1,588.28万15.12%960.6万13.18%626.38万32.20%290.42万22.40%1,452.99万-1.97%834.45万-1.77%553.45万
销售费用 -10.90%2,329.9万-2.81%1,640.7万13.02%790.69万-6.47%3,832.14万6.17%2,614.98万-7.11%1,688.15万-26.30%699.6万-14.65%4,097.13万-49.67%2,463万-43.42%1,817.33万
管理费用 2.70%2,958.6万-9.17%1,791.83万-11.08%955.57万-2.61%4,298.85万10.31%2,880.93万7.50%1,972.83万28.28%1,074.64万2.10%4,414万-10.54%2,611.56万-26.98%1,835.22万
财务费用 -74.89%-1,625.42万51.73%-652.9万-36.14%112.39万42.69%-1,448.95万45.29%-929.41万-31.39%-1,352.69万218.74%176万-634.40%-2,528.05万-217.70%-1,698.85万-399.31%-1,029.52万
-利息费用 -1.00%83.73万10.81%50.18万-36.75%26.64万-59.63%115.8万-58.52%84.58万-63.01%45.28万-56.05%42.12万-49.38%286.87万-57.08%203.89万-59.50%122.44万
-利息收入 -79.03%-763.16万-119.91%-555.61万-160.68%-260.04万-11.89%-654.7万1.15%-426.27万40.32%-252.65万41.72%-99.75万59.12%-585.12万61.34%-431.23万43.80%-423.35万
研发费用 -7.70%2,880.2万-10.89%1,951.08万-22.88%873.64万-8.78%4,160.57万-9.57%3,120.54万-7.26%2,189.59万3.39%1,132.78万-2.30%4,561.03万7.02%3,450.8万28.23%2,361.02万
信用减值损失 -53.68%-73.68万-38.25%-99.29万-467,493.09%-46.74万-143.67%-288.08万-129.61%-47.95万-131.49%-71.82万-99.99%1002.42%-118.22万303.01%161.92万384.41%228.08万
资产减值损失 79.68%-144.7万74.74%-84.46万---121.18万-20.02%-1,152.13万-10,062.51%-712.12万-1,818.15%-334.39万-----201.92%-959.92万98.10%-7.01万95.27%-17.43万
非经营性净收益 -75.58%231.01万-120.68%-139.94万-124.28%-79.7万11.35%2,340.01万-74.44%945.84万-73.27%676.7万-67.43%328.25万-66.94%2,101.43万-17.96%3,700.94万-22.67%2,531.93万
公允价值变动净收益 83.88%-285.22万81.26%-340.96万69.07%-187.03万-1,461.88%-2,049.97万-597.08%-1,768.95万-718.18%-1,819.32万-276.12%-604.65万-122.61%-131.25万683.54%355.87万152.70%294.3万
投资净收益 -89.19%323.25万-94.33%149.05万-74.56%202.96万100.83%5,066.91万16.00%2,990.29万65.85%2,626.54万199.58%797.84万-54.77%2,523.04万-42.50%2,577.88万-60.80%1,583.65万
-其中:对联营合营企业的投资收益 -110.38%-91.63万-137.31%-204.21万-101.38%-4.45万15.02%1,331.51万-36.61%882.41万4.02%547.4万6.60%321.38万-8.24%1,157.62万65.92%1,392.05万-19.93%526.22万
资产处置收益 109.15%28.6万--------412.08%16.84万507.13%13.68万-1,180.38%-4.91万---4.55万77.39%-5.4万82.47%-3.36万102.37%4,544.47
其他收益 -18.71%382.77万-16.00%235.72万-48.21%72.3万-5.89%746.44万-23.51%470.89万-36.64%280.6万-37.60%139.61万20.04%793.18万36.65%615.64万70.10%442.88万
营业利润 2.53%2.03亿7.27%1.37亿28.22%6,603.99万19.32%2.72亿6.49%1.98亿11.17%1.27亿1.38%5,150.65万-11.57%2.28亿-7.08%1.86亿-17.31%1.14亿
加:营业外收入 -90.36%4.5万-78.91%2万----133.12%46.68万--46.68万--9.48万----42.98%20.03万------0
减:营业外支出 -96.07%7.06万-92.68%9.16万-57.82%2.58万113.95%211.61万999.53%179.62万803.98%125.03万722.60%6.13万35.38%98.91万-76.07%16.34万-76.89%13.83万
利润总额 3.21%2.03亿8.20%1.36亿28.32%6,601.41万19.01%2.7亿5.86%1.97亿10.29%1.26亿1.28%5,144.53万-11.68%2.27亿-6.90%1.86亿-17.13%1.14亿
减:所得税费用 20.22%2,497.92万77.30%1,964.2万65.52%923.36万7.44%2,785.81万-7.21%2,077.71万-28.76%1,107.86万-18.47%557.85万-7.03%2,592.86万3.63%2,239.04万-11.00%1,555.13万
净利润 1.21%1.78亿1.54%1.17亿23.79%5,678.04万20.49%2.43亿7.65%1.76亿16.44%1.15亿4.35%4,586.68万-12.24%2.01亿-8.18%1.64亿-18.02%9,877.47万
持续经营净利润 1.21%1.78亿1.54%1.17亿23.79%5,678.04万20.49%2.43亿7.65%1.76亿16.44%1.15亿4.35%4,586.68万-12.24%2.01亿-8.18%1.64亿-18.02%9,877.47万
减：少数股东损益 ------------53.22%-131.88万-83.65%-131.88万-308.45%-131.88万-49.08%-107.2万-732.16%-281.94万-50.69%-71.81万19.51%-32.29万
归属于母公司所有者的净利润 0.45%1.78亿0.39%1.17亿20.97%5,678.04万19.48%2.44亿7.98%1.78亿17.39%1.16亿5.07%4,693.88万-11.14%2.04亿-8.02%1.64亿-18.03%9,909.75万
每股收益
基本每股收益 0.44%0.29570.41%0.193721.08%0.094219.49%0.40468.00%0.294417.41%0.19294.99%0.0778-11.15%0.3386-8.03%0.2726-18.05%0.1643
稀释每股收益 0.44%0.29570.41%0.193721.08%0.094219.49%0.40468.00%0.294417.41%0.19294.99%0.0778-11.15%0.3386-8.03%0.2726-18.05%0.1643
其他综合收益 151.29%194.04万-232.13%-1,175.5万-81.91%135.67万451.86%2,697.45万-159.67%-378.33万668.44%889.64万354.43%749.99万149.45%488.79万86.58%-145.69万118.54%115.77万
归属于母公司所有者的其他综合收益总额 151.29%194.04万-232.13%-1,175.5万-81.91%135.67万260.20%1,760.63万-159.67%-378.33万668.44%889.64万354.43%749.99万149.45%488.79万86.58%-145.69万118.54%115.77万
归属于少数股东的其他综合收益总额 --------------936.82万------------------------
综合收益总额 4.55%1.8亿-15.24%1.05亿8.94%5,813.71万30.72%2.7亿6.29%1.72亿23.99%1.24亿30.14%5,336.66万-6.06%2.06亿-3.09%1.62亿-12.53%9,993.24万
归属于母公司所有者的综合收益总额 3.76%1.8亿-16.13%1.05亿6.79%5,813.71万25.10%2.62亿6.63%1.74亿24.91%1.25亿30.47%5,443.87万-4.92%2.09亿-2.94%1.63亿-12.55%1亿
归属于少数股东的综合收益总额 ------------385.51%804.95万-83.65%-131.88万-308.45%-131.88万-49.08%-107.2万-732.16%-281.94万-50.69%-71.81万19.51%-32.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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