ST汇洲
(002122)
| 流通市值：61.24亿 | | | 总市值：61.65亿 |
| 流通股本：19.88亿 | | | 总股本：20.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 809,117,070.61 | 547,976,717.26 | 258,659,061.03 | 936,693,340.3 |
| 营业收入 | 809,117,070.61 | 547,976,717.26 | 258,659,061.03 | 936,693,340.3 |
| 二、营业总成本 | 809,036,084.04 | 534,947,116.87 | 241,001,205.71 | 1,000,302,826.42 |
| 营业成本 | 592,106,985.5 | 397,991,197.14 | 178,458,757.33 | 743,497,086.25 |
| 税金及附加 | 9,017,741.43 | 5,536,125.73 | 3,007,474.9 | 10,668,959.54 |
| 销售费用 | 36,755,803.54 | 22,864,657.93 | 10,026,519.15 | 42,281,433.52 |
| 管理费用 | 120,440,141.63 | 82,113,107.99 | 37,629,285.34 | 150,600,106.82 |
| 研发费用 | 51,627,737.15 | 28,460,552.2 | 12,479,415.86 | 53,796,974.18 |
| 财务费用 | -912,325.21 | -2,018,524.12 | -600,246.87 | -541,733.89 |
| 其中:利息费用 | 2,403,578.79 | 1,414,949.36 | 379,991.98 | 3,329,758.47 |
| 其中:利息收入 | 3,144,881.79 | 2,188,763.64 | 948,876.32 | 6,941,010.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,065,158.19 | 806,866.5 | 1,100,299.93 | -17,848,489.06 |
| 加:投资收益 | 18,387,399.75 | 8,596,980.71 | 3,136,498.82 | -10,237,480.86 |
| 资产处置收益 | 1,706,948.47 | 697,037.55 | 14,514.56 | 4,792,195.09 |
| 资产减值损失(新) | -10,586,663.81 | -1,512,128.29 | - | -319,073,893.96 |
| 信用减值损失(新) | -14,900,183.1 | -14,359,001.54 | -3,107,264.01 | -7,479,338.74 |
| 其他收益 | 15,437,774.1 | 7,057,455.01 | 3,135,386.2 | 26,196,247.05 |
| 四、营业利润 | 62,191,420.17 | 14,316,810.33 | 21,937,290.82 | -387,260,246.6 |
| 加:营业外收入 | 485,599.07 | 468,543.89 | 92,106.07 | 20,129,191.63 |
| 减:营业外支出 | 5,539,343.91 | 1,642,154.51 | 427,661.24 | 5,880,024.09 |
| 五、利润总额 | 57,137,675.33 | 13,143,199.71 | 21,601,735.65 | -373,011,079.06 |
| 减:所得税费用 | 9,357,984.23 | -4,182,283.13 | 368,686.73 | 1,567,536.48 |
| 六、净利润 | 47,779,691.1 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,779,691.1 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,237,794.94 | 18,988,201.31 | 21,762,120.04 | -371,307,903.26 |
| 少数股东损益 | -8,458,103.84 | -1,662,718.47 | -529,071.12 | -3,270,712.28 |
| 扣除非经常损益后的净利润 | 53,061,344.91 | 17,861,476.91 | 21,341,151.38 | -383,163,709.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | -0.19 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | -0.19 |
| 九、综合收益总额 | 47,779,691.1 | 17,325,482.84 | 21,233,048.92 | -374,578,615.54 |
| 归属于母公司股东的综合收益总额 | 56,237,794.94 | 18,988,201.31 | 21,762,120.04 | -371,307,903.26 |
| 归属于少数股东的综合收益总额 | -8,458,103.84 | -1,662,718.47 | -529,071.12 | -3,270,712.28 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |