沪深市场个股详情

汉马科技 (600375)

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  • 5.37
  • +0.09+1.70%
休市中 04/30 15:00 (北京)
86.08亿总市值137.69市盈率TTM

汉马科技 (600375) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
52.17%20.09亿
55.20%65.53亿
44.54%44.55亿
50.03%28.47亿
43.93%13.2亿
8.91%42.22亿
16.09%30.82亿
12.74%18.98亿
49.52%9.17亿
13.07%38.77亿
营业收入
52.17%20.09亿
55.20%65.53亿
44.54%44.55亿
50.03%28.47亿
43.93%13.2亿
8.91%42.22亿
16.09%30.82亿
12.74%18.98亿
49.52%9.17亿
13.07%38.77亿
其他业务收入
----
37.99%2.14亿
----
-32.92%1.31亿
----
-14.49%1.55亿
----
50.99%1.95亿
----
-23.61%1.81亿
营业总成本
52.28%20.18亿
39.56%65.65亿
32.93%44.66亿
36.06%28.41亿
30.71%13.25亿
3.64%47.04亿
10.01%33.6亿
2.20%20.88亿
22.74%10.14亿
5.35%45.39亿
营业成本
55.15%18.69亿
45.73%59.79亿
37.73%40.75亿
42.40%25.95亿
37.15%12.05亿
5.86%41.03亿
14.57%29.58亿
7.70%18.22亿
34.43%8.78亿
7.42%38.76亿
营业税金及附加
20.99%1,176.39万
32.91%4,810.95万
26.25%3,220.48万
26.21%2,107.32万
22.16%972.34万
-7.54%3,619.7万
-14.95%2,550.85万
-17.94%1,669.69万
-8.22%795.93万
-2.98%3,914.78万
销售费用
40.76%1,970.31万
-12.52%7,729.56万
-15.69%5,401.07万
-22.86%3,185.29万
-34.94%1,399.79万
-19.09%8,835.53万
-20.04%6,406.35万
-23.83%4,129.32万
-13.86%2,151.51万
-8.42%1.09亿
管理费用
5.21%4,690.09万
-6.36%1.96亿
8.39%1.41亿
5.69%9,044.88万
16.31%4,457.73万
-14.98%2.1亿
-26.84%1.3亿
-29.07%8,557.82万
-42.25%3,832.72万
5.09%2.46亿
财务费用
0.16%1,535.45万
-41.89%6,159.32万
-32.63%4,578.75万
-35.46%3,048.05万
-41.69%1,533.04万
4.09%1.06亿
4.56%6,796.63万
-39.49%4,722.37万
-35.65%2,629.12万
-36.79%1.02亿
-利息费用
-2.23%1,568.04万
-39.80%6,612.01万
-33.64%4,945.67万
-35.71%3,253.51万
-43.64%1,603.78万
-29.28%1.1亿
16.71%7,453.31万
-35.14%5,060.5万
-29.17%2,845.79万
-3.46%1.55亿
-利息收入
55.73%-66.74万
-33.94%-580.56万
-16.52%-448.62万
-4.41%-313.65万
38.25%-150.76万
71.03%-433.43万
61.11%-385万
57.26%-300.42万
31.48%-244.16万
15.80%-1,495.91万
研发费用
49.89%5,470.96万
25.90%2.03亿
4.13%1.18亿
-3.69%7,210.88万
-11.09%3,650.09万
-3.24%1.61亿
-4.23%1.13亿
-3.71%7,487.3万
30.66%4,105.33万
14.88%1.67亿
信用减值损失
570.50%2,378.45万
98.90%-383.78万
128.15%1,955.96万
136.07%132.31万
-77.07%354.73万
-50.45%-3.49亿
-217.47%-6,949.52万
-104.03%-366.83万
-89.88%1,546.92万
53.24%-2.32亿
资产减值损失
-204.06%-462.63万
101.47%372.62万
91.67%-760.58万
-126.81%-225.2万
273.62%444.56万
12.50%-2.54亿
-34,914.85%-9,131.01万
-37.29%839.99万
-148.82%-256.06万
6.16%-2.9亿
非经营性净收益
77.91%3,457.4万
-90.24%6,122.18万
141.74%5,224.96万
0.85%2,442.63万
-12.03%1,943.37万
256.16%6.28亿
-178.00%-1.25亿
-86.68%2,422.08万
-86.59%2,209.21万
39.15%-4.02亿
投资净收益
996.57%65.09万
-99.25%893.43万
-118.31%-23.38万
-737.30%-55.11万
-193.99%-7.26万
97,887.23%11.86亿
89.79%-10.71万
26.23%-6.58万
42.38%-2.47万
-98.94%121.02万
-其中:对联营合营企业的投资收益
----
45.94%-8.81万
-659.89%-81.4万
-33.85%-8.81万
-193.99%-7.26万
12.05%-16.3万
19.88%-10.71万
26.23%-6.58万
42.38%-2.47万
7.92%-18.53万
资产处置收益
-239.31%-3.36万
109.06%8.59万
2,032.78%193.58万
683.99%71.6万
-73.59%2.41万
-101.61%-94.82万
-99.85%9.08万
-99.85%9.13万
-4.95%9.14万
4,888.13%5,902.02万
其他收益
28.80%1,479.85万
14.86%5,231.32万
8.27%3,859.39万
29.42%2,519.03万
26.02%1,148.92万
-23.85%4,554.65万
-18.25%3,564.57万
8.74%1,946.38万
38.88%911.68万
86.09%5,980.78万
营业利润
75.76%2,617.06万
-66.32%4,913.42万
110.14%4,085.85万
118.56%3,080.18万
120.09%1,488.97万
113.71%1.46亿
-68.69%-4.03亿
6.68%-1.66亿
-56.07%-7,411.97万
30.91%-10.64亿
加:营业外收入
-4.81%17.69万
30.86%366.61万
-37.26%105.79万
-56.95%67.03万
-46.58%18.58万
-97.64%280.17万
-98.55%168.62万
-98.49%155.7万
59.01%34.79万
1,093.71%1.19亿
减:营业外支出
473.01%15.25万
-89.63%364.37万
182.95%5.27万
193.14%5.15万
180.17%2.66万
150.17%3,515.12万
-99.82%1.86万
-99.82%1.76万
-95.40%9,498.38
909.46%1,405.1万
利润总额
74.07%2,619.5万
-56.71%4,915.65万
110.43%4,186.37万
119.11%3,142.07万
120.40%1,504.89万
111.83%1.14亿
-202.79%-4.01亿
-94.79%-1.64亿
-55.40%-7,378.14万
37.35%-9.6亿
减:所得税费用
--87.53万
-146.33%-390.99万
----
----
----
13.45%843.83万
100.01%91.88
100.01%91.88
----
2,228.24%743.79万
净利润
68.25%2,531.97万
-49.52%5,306.64万
110.43%4,186.37万
119.11%3,142.07万
120.40%1,504.89万
110.87%1.05亿
-205.73%-4.01亿
-97.03%-1.64亿
-58.34%-7,378.14万
36.85%-9.67亿
持续经营净利润
68.25%2,531.97万
-49.52%5,306.64万
110.43%4,186.37万
119.11%3,142.07万
120.40%1,504.89万
110.87%1.05亿
-205.73%-4.01亿
-97.03%-1.64亿
-58.34%-7,378.14万
36.85%-9.67亿
减:少数股东损益
-155.47%-182.49万
110.53%548.73万
104.24%123.1万
131.15%369.24万
140.76%328.96万
-1,121.15%-5,211.74万
-821.75%-2,905.04万
-416.75%-1,185.29万
-526.04%-807.15万
88.62%-426.79万
归属于母公司所有者的净利润
130.84%2,714.45万
-69.74%4,757.91万
110.92%4,063.26万
118.18%2,772.83万
117.90%1,175.92万
116.33%1.57亿
-190.57%-3.72亿
-87.99%-1.53亿
-45.03%-6,570.99万
35.55%-9.63亿
每股收益
基本每股收益
100.00%0.02
-70.00%0.03
105.26%0.03
108.70%0.02
110.00%0.01
106.80%0.1
-185.00%-0.57
-91.67%-0.23
-42.86%-0.1
37.18%-1.47
稀释每股收益
100.00%0.02
-70.00%0.03
105.26%0.03
108.70%0.02
110.00%0.01
106.80%0.1
-185.00%-0.57
-91.67%-0.23
-42.86%-0.1
37.18%-1.47
其他综合收益
973.47%12.91万
123.64%168.92万
106.04%9.78万
102.00%3.51万
-99.31%1.2万
-404.08%-714.63万
-124.78%-161.76万
-153.08%-175.83万
-6.59%174.09万
108.25%235.02万
归属于母公司所有者的其他综合收益总额
973.47%12.91万
126.53%167.73万
117.05%24.16万
111.49%17.9万
-99.22%1.2万
-407.21%-632.13万
-124.73%-141.71万
-153.96%-155.78万
-17.66%153.46万
106.80%205.76万
归属于少数股东的其他综合收益总额
----
101.44%1.19万
28.25%-14.39万
28.25%-14.39万
----
-382.02%-82.51万
-125.16%-20.05万
-147.12%-20.05万
--20.63万
-83.44%29.26万
综合收益总额
68.97%2,544.88万
-44.11%5,475.56万
110.42%4,196.14万
118.93%3,145.58万
120.91%1,506.09万
110.16%9,796.91万
-223.02%-4.03亿
-107.37%-1.66亿
-61.05%-7,204.05万
38.15%-9.65亿
归属于母公司所有者的综合收益总额
131.70%2,727.37万
-67.36%4,925.64万
110.94%4,087.42万
118.11%2,790.72万
118.34%1,177.13万
115.71%1.51亿
-205.34%-3.74亿
-96.92%-1.54亿
-47.72%-6,417.53万
36.96%-9.61亿
归属于少数股东的综合收益总额
-155.47%-182.49万
110.39%549.92万
103.72%108.72万
129.44%354.86万
141.83%328.96万
-1,231.77%-5,294.24万
-1,142.11%-2,925.09万
-545.15%-1,205.34万
-510.04%-786.52万
88.88%-397.53万
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
--
--
--
无保留意见
会计师事务所
--
浙江天平会计师事务所(特殊普通合伙)
--
--
--
浙江天平会计师事务所(特殊普通合伙)
--
--
--
浙江天平会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 52.17%20.09亿55.20%65.53亿44.54%44.55亿50.03%28.47亿43.93%13.2亿8.91%42.22亿16.09%30.82亿12.74%18.98亿49.52%9.17亿13.07%38.77亿
营业收入 52.17%20.09亿55.20%65.53亿44.54%44.55亿50.03%28.47亿43.93%13.2亿8.91%42.22亿16.09%30.82亿12.74%18.98亿49.52%9.17亿13.07%38.77亿
其他业务收入 ----37.99%2.14亿-----32.92%1.31亿-----14.49%1.55亿----50.99%1.95亿-----23.61%1.81亿
营业总成本 52.28%20.18亿39.56%65.65亿32.93%44.66亿36.06%28.41亿30.71%13.25亿3.64%47.04亿10.01%33.6亿2.20%20.88亿22.74%10.14亿5.35%45.39亿
营业成本 55.15%18.69亿45.73%59.79亿37.73%40.75亿42.40%25.95亿37.15%12.05亿5.86%41.03亿14.57%29.58亿7.70%18.22亿34.43%8.78亿7.42%38.76亿
营业税金及附加 20.99%1,176.39万32.91%4,810.95万26.25%3,220.48万26.21%2,107.32万22.16%972.34万-7.54%3,619.7万-14.95%2,550.85万-17.94%1,669.69万-8.22%795.93万-2.98%3,914.78万
销售费用 40.76%1,970.31万-12.52%7,729.56万-15.69%5,401.07万-22.86%3,185.29万-34.94%1,399.79万-19.09%8,835.53万-20.04%6,406.35万-23.83%4,129.32万-13.86%2,151.51万-8.42%1.09亿
管理费用 5.21%4,690.09万-6.36%1.96亿8.39%1.41亿5.69%9,044.88万16.31%4,457.73万-14.98%2.1亿-26.84%1.3亿-29.07%8,557.82万-42.25%3,832.72万5.09%2.46亿
财务费用 0.16%1,535.45万-41.89%6,159.32万-32.63%4,578.75万-35.46%3,048.05万-41.69%1,533.04万4.09%1.06亿4.56%6,796.63万-39.49%4,722.37万-35.65%2,629.12万-36.79%1.02亿
-利息费用 -2.23%1,568.04万-39.80%6,612.01万-33.64%4,945.67万-35.71%3,253.51万-43.64%1,603.78万-29.28%1.1亿16.71%7,453.31万-35.14%5,060.5万-29.17%2,845.79万-3.46%1.55亿
-利息收入 55.73%-66.74万-33.94%-580.56万-16.52%-448.62万-4.41%-313.65万38.25%-150.76万71.03%-433.43万61.11%-385万57.26%-300.42万31.48%-244.16万15.80%-1,495.91万
研发费用 49.89%5,470.96万25.90%2.03亿4.13%1.18亿-3.69%7,210.88万-11.09%3,650.09万-3.24%1.61亿-4.23%1.13亿-3.71%7,487.3万30.66%4,105.33万14.88%1.67亿
信用减值损失 570.50%2,378.45万98.90%-383.78万128.15%1,955.96万136.07%132.31万-77.07%354.73万-50.45%-3.49亿-217.47%-6,949.52万-104.03%-366.83万-89.88%1,546.92万53.24%-2.32亿
资产减值损失 -204.06%-462.63万101.47%372.62万91.67%-760.58万-126.81%-225.2万273.62%444.56万12.50%-2.54亿-34,914.85%-9,131.01万-37.29%839.99万-148.82%-256.06万6.16%-2.9亿
非经营性净收益 77.91%3,457.4万-90.24%6,122.18万141.74%5,224.96万0.85%2,442.63万-12.03%1,943.37万256.16%6.28亿-178.00%-1.25亿-86.68%2,422.08万-86.59%2,209.21万39.15%-4.02亿
投资净收益 996.57%65.09万-99.25%893.43万-118.31%-23.38万-737.30%-55.11万-193.99%-7.26万97,887.23%11.86亿89.79%-10.71万26.23%-6.58万42.38%-2.47万-98.94%121.02万
-其中:对联营合营企业的投资收益 ----45.94%-8.81万-659.89%-81.4万-33.85%-8.81万-193.99%-7.26万12.05%-16.3万19.88%-10.71万26.23%-6.58万42.38%-2.47万7.92%-18.53万
资产处置收益 -239.31%-3.36万109.06%8.59万2,032.78%193.58万683.99%71.6万-73.59%2.41万-101.61%-94.82万-99.85%9.08万-99.85%9.13万-4.95%9.14万4,888.13%5,902.02万
其他收益 28.80%1,479.85万14.86%5,231.32万8.27%3,859.39万29.42%2,519.03万26.02%1,148.92万-23.85%4,554.65万-18.25%3,564.57万8.74%1,946.38万38.88%911.68万86.09%5,980.78万
营业利润 75.76%2,617.06万-66.32%4,913.42万110.14%4,085.85万118.56%3,080.18万120.09%1,488.97万113.71%1.46亿-68.69%-4.03亿6.68%-1.66亿-56.07%-7,411.97万30.91%-10.64亿
加:营业外收入 -4.81%17.69万30.86%366.61万-37.26%105.79万-56.95%67.03万-46.58%18.58万-97.64%280.17万-98.55%168.62万-98.49%155.7万59.01%34.79万1,093.71%1.19亿
减:营业外支出 473.01%15.25万-89.63%364.37万182.95%5.27万193.14%5.15万180.17%2.66万150.17%3,515.12万-99.82%1.86万-99.82%1.76万-95.40%9,498.38909.46%1,405.1万
利润总额 74.07%2,619.5万-56.71%4,915.65万110.43%4,186.37万119.11%3,142.07万120.40%1,504.89万111.83%1.14亿-202.79%-4.01亿-94.79%-1.64亿-55.40%-7,378.14万37.35%-9.6亿
减:所得税费用 --87.53万-146.33%-390.99万------------13.45%843.83万100.01%91.88100.01%91.88----2,228.24%743.79万
净利润 68.25%2,531.97万-49.52%5,306.64万110.43%4,186.37万119.11%3,142.07万120.40%1,504.89万110.87%1.05亿-205.73%-4.01亿-97.03%-1.64亿-58.34%-7,378.14万36.85%-9.67亿
持续经营净利润 68.25%2,531.97万-49.52%5,306.64万110.43%4,186.37万119.11%3,142.07万120.40%1,504.89万110.87%1.05亿-205.73%-4.01亿-97.03%-1.64亿-58.34%-7,378.14万36.85%-9.67亿
减:少数股东损益 -155.47%-182.49万110.53%548.73万104.24%123.1万131.15%369.24万140.76%328.96万-1,121.15%-5,211.74万-821.75%-2,905.04万-416.75%-1,185.29万-526.04%-807.15万88.62%-426.79万
归属于母公司所有者的净利润 130.84%2,714.45万-69.74%4,757.91万110.92%4,063.26万118.18%2,772.83万117.90%1,175.92万116.33%1.57亿-190.57%-3.72亿-87.99%-1.53亿-45.03%-6,570.99万35.55%-9.63亿
每股收益
基本每股收益 100.00%0.02-70.00%0.03105.26%0.03108.70%0.02110.00%0.01106.80%0.1-185.00%-0.57-91.67%-0.23-42.86%-0.137.18%-1.47
稀释每股收益 100.00%0.02-70.00%0.03105.26%0.03108.70%0.02110.00%0.01106.80%0.1-185.00%-0.57-91.67%-0.23-42.86%-0.137.18%-1.47
其他综合收益 973.47%12.91万123.64%168.92万106.04%9.78万102.00%3.51万-99.31%1.2万-404.08%-714.63万-124.78%-161.76万-153.08%-175.83万-6.59%174.09万108.25%235.02万
归属于母公司所有者的其他综合收益总额 973.47%12.91万126.53%167.73万117.05%24.16万111.49%17.9万-99.22%1.2万-407.21%-632.13万-124.73%-141.71万-153.96%-155.78万-17.66%153.46万106.80%205.76万
归属于少数股东的其他综合收益总额 ----101.44%1.19万28.25%-14.39万28.25%-14.39万-----382.02%-82.51万-125.16%-20.05万-147.12%-20.05万--20.63万-83.44%29.26万
综合收益总额 68.97%2,544.88万-44.11%5,475.56万110.42%4,196.14万118.93%3,145.58万120.91%1,506.09万110.16%9,796.91万-223.02%-4.03亿-107.37%-1.66亿-61.05%-7,204.05万38.15%-9.65亿
归属于母公司所有者的综合收益总额 131.70%2,727.37万-67.36%4,925.64万110.94%4,087.42万118.11%2,790.72万118.34%1,177.13万115.71%1.51亿-205.34%-3.74亿-96.92%-1.54亿-47.72%-6,417.53万36.96%-9.61亿
归属于少数股东的综合收益总额 -155.47%-182.49万110.39%549.92万103.72%108.72万129.44%354.86万141.83%328.96万-1,231.77%-5,294.24万-1,142.11%-2,925.09万-545.15%-1,205.34万-510.04%-786.52万88.88%-397.53万
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------无保留意见
会计师事务所 --浙江天平会计师事务所(特殊普通合伙)------浙江天平会计师事务所(特殊普通合伙)------浙江天平会计师事务所(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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