汇源通信
(000586)
| 流通市值：17.20亿 | | | 总市值：17.20亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 422,197,654.74 | 276,864,155.7 | 161,974,686.57 | 60,263,577.18 |
| 营业收入 | 422,197,654.74 | 276,864,155.7 | 161,974,686.57 | 60,263,577.18 |
| 二、营业总成本 | 427,904,198.58 | 281,653,562.33 | 169,897,595.36 | 67,809,837.34 |
| 营业成本 | 295,195,942.99 | 191,403,701.32 | 111,820,445.69 | 42,511,313.04 |
| 税金及附加 | 4,951,103.09 | 2,415,927.88 | 1,774,513.52 | 504,366.44 |
| 销售费用 | 52,846,940.54 | 37,858,897.73 | 23,506,222.75 | 8,844,094.63 |
| 管理费用 | 50,186,737.5 | 33,053,757.78 | 21,522,805.67 | 10,327,260.68 |
| 研发费用 | 23,716,267.23 | 16,149,352.72 | 10,550,271.4 | 5,118,138.04 |
| 财务费用 | 1,007,207.23 | 771,924.9 | 723,336.33 | 504,664.51 |
| 其中:利息费用 | 1,572,687.58 | 1,355,990.78 | 1,055,860.51 | 582,183.34 |
| 其中:利息收入 | 594,944.37 | 464,683.12 | 283,322.59 | 93,364.27 |
| 资产处置收益 | 10,967.08 | 1,470.94 | 1,671.6 | - |
| 资产减值损失(新) | -2,021,326.34 | 314,774.46 | 308,225.74 | 521,041.53 |
| 信用减值损失(新) | -1,173,645.44 | 3,835,862.42 | 3,137,714.93 | 4,679,749.43 |
| 其他收益 | 1,905,696.26 | 993,667.4 | 554,450.03 | 314,291.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,984,852.28 | 356,368.59 | -3,920,846.49 | -2,031,177.54 |
| 加:营业外收入 | 242,730.94 | 31,252.39 | 27,179.3 | 741.59 |
| 减:营业外支出 | 597,469.35 | 198,403.62 | 118,403.62 | 115,258.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,339,590.69 | 189,217.36 | -4,012,070.81 | -2,145,694.8 |
| 减:所得税费用 | 1,238,892.66 | 1,889,535.66 | 1,433,149.6 | -464,728.52 |
| 六、净利润 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 | -1,680,966.28 |
| 持续经营净利润 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 | -1,680,966.28 |
| 归属于母公司股东的净利润 | -9,342,609.95 | -2,611,560.24 | -5,926,434.17 | -1,999,726.46 |
| 少数股东损益 | 764,126.6 | 911,241.94 | 481,213.76 | 318,760.18 |
| (一)基本每股收益 | -0.05 | -0.01 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.03 | -0.01 |
| 九、综合收益总额 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 | -1,680,966.28 |
| 归属于母公司股东的综合收益总额 | -9,342,609.95 | -2,611,560.24 | -5,926,434.17 | -1,999,726.46 |
| 归属于少数股东的综合收益总额 | 764,126.6 | 911,241.94 | 481,213.76 | 318,760.18 |
| 公告日期 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |