汇源通信
(000586)
| 流通市值：32.01亿 | | | 总市值：32.38亿 |
| 流通股本：1.91亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,242,698.66 | 512,551,934.02 | 360,957,412.55 | 235,683,532.08 |
| 营业收入 | 95,242,698.66 | 512,551,934.02 | 360,957,412.55 | 235,683,532.08 |
| 二、营业总成本 | 100,877,005.04 | 503,566,895.32 | 342,439,226.5 | 225,285,971.49 |
| 营业成本 | 71,275,662.02 | 349,405,033.03 | 238,668,241.53 | 158,076,968.94 |
| 税金及附加 | 1,196,434.3 | 4,345,745.47 | 2,401,317.72 | 1,584,468.93 |
| 销售费用 | 10,766,923.55 | 64,880,157.64 | 43,416,527.44 | 27,694,352.58 |
| 管理费用 | 11,770,086.59 | 61,231,793.17 | 37,710,342.05 | 24,433,804.41 |
| 研发费用 | 5,376,842.82 | 22,632,835.87 | 19,508,233.97 | 13,327,606.27 |
| 财务费用 | 491,055.76 | 1,071,330.14 | 734,563.79 | 168,770.36 |
| 其中:利息费用 | 455,941.5 | 1,504,658.51 | 1,265,147.77 | 719,842.2 |
| 其中:利息收入 | 48,345.83 | 317,816.56 | 203,917.96 | 147,541.72 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -70,773.77 | 3,047.13 | -1,952.87 |
| 资产减值损失(新) | -838,826.77 | -2,808,230.18 | 163,567.08 | 195,039.18 |
| 信用减值损失(新) | 1,460,258.11 | -4,283,455.83 | -2,960,078.58 | -546,978.64 |
| 其他收益 | 310,097.72 | 4,319,705.51 | 3,435,296.67 | 955,469.76 |
| 四、营业利润 | -4,702,777.32 | 6,142,284.43 | 19,160,018.35 | 10,999,138.02 |
| 加:营业外收入 | 12,921.78 | 108,150.3 | 178,896.19 | 169,821.33 |
| 减:营业外支出 | 2,763.5 | 3,368,518.14 | 350,839.51 | 220,597.67 |
| 五、利润总额 | -4,692,619.04 | 2,881,916.59 | 18,988,075.03 | 10,948,361.68 |
| 减:所得税费用 | 523,728.52 | 4,336,626.56 | 3,616,522.16 | 2,103,662.65 |
| 六、净利润 | -5,216,347.56 | -1,454,709.97 | 15,371,552.87 | 8,844,699.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,216,347.56 | -1,454,709.97 | 15,371,552.87 | 8,844,699.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,544,521.98 | -1,859,005.96 | 14,763,414.77 | 8,573,089.12 |
| 少数股东损益 | 328,174.42 | 404,295.99 | 608,138.1 | 271,609.91 |
| 扣除非经常损益后的净利润 | -5,758,325.73 | -3,677,889.17 | 11,740,440.51 | 7,470,370.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.08 | 0.04 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.08 | 0.04 |
| 九、综合收益总额 | -5,216,347.56 | -1,454,709.97 | 15,371,552.87 | 8,844,699.03 |
| 归属于母公司股东的综合收益总额 | -5,544,521.98 | -1,859,005.96 | 14,763,414.77 | 8,573,089.12 |
| 归属于少数股东的综合收益总额 | 328,174.42 | 404,295.99 | 608,138.1 | 271,609.91 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |