汇洲智能
(002122)
| 流通市值：78.91亿 | | | 总市值：79.42亿 |
| 流通股本：19.88亿 | | | 总股本：20.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 694,092,801.62 | 459,408,236.3 | 229,148,799.4 | 801,381,363.92 |
| 营业收入 | 694,092,801.62 | 459,408,236.3 | 229,148,799.4 | 801,381,363.92 |
| 二、营业总成本 | 727,717,922.88 | 483,884,610.93 | 235,770,924.17 | 861,841,350.01 |
| 营业成本 | 551,407,590.01 | 363,145,684.02 | 177,748,605.99 | 638,114,187.52 |
| 税金及附加 | 7,633,335.53 | 4,968,801.91 | 1,924,056.2 | 10,631,875.26 |
| 销售费用 | 31,453,186.62 | 21,324,823.1 | 10,834,495.93 | 35,408,276.86 |
| 管理费用 | 110,325,678.61 | 79,384,192.28 | 37,474,733.86 | 133,366,619.38 |
| 研发费用 | 26,817,374.19 | 17,146,129.41 | 8,085,781.05 | 44,445,968.23 |
| 财务费用 | 80,757.92 | -2,085,019.79 | -296,748.86 | -125,577.24 |
| 其中:利息费用 | 2,618,068.7 | 1,864,828.6 | 561,512.01 | 5,593,947.98 |
| 其中:利息收入 | 5,720,437.08 | 4,388,715.63 | 1,540,775.97 | 5,823,894.06 |
| 加:公允价值变动收益 | 80,250,281.61 | 61,460,103.81 | -17,735,066.63 | 54,303,994.23 |
| 加:投资收益 | -2,256,323.78 | 1,848,013.28 | 15,772,672.48 | 87,838,513 |
| 资产处置收益 | 4,726,232.29 | 4,772,299 | - | -149.71 |
| 资产减值损失(新) | 686,270.56 | - | - | -16,165,967.4 |
| 信用减值损失(新) | -7,802,630.32 | -9,684,631.24 | 162,988.72 | 63,441,406.33 |
| 其他收益 | 17,694,951.73 | 14,899,523.76 | 9,188,941.25 | 32,042,435.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,673,660.83 | 48,818,933.98 | 767,411.05 | 161,000,245.72 |
| 加:营业外收入 | 4,702,938.51 | 2,354,619.46 | 16,499.98 | 6,364,740.14 |
| 减:营业外支出 | 4,775,425.17 | 4,016,108.38 | 7,203,492.08 | 13,527,540.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,601,174.17 | 47,157,445.06 | -6,419,581.05 | 153,837,445.01 |
| 减:所得税费用 | -3,154,457.27 | -3,786,616.78 | -808,320.31 | 2,336,251.35 |
| 六、净利润 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 151,501,193.66 |
| 持续经营净利润 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 151,501,193.66 |
| 归属于母公司股东的净利润 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 | 140,790,379.08 |
| 少数股东损益 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 | 10,710,814.58 |
| (一)基本每股收益 | 0.03 | 0.03 | 0 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0 | 0.07 |
| 八、其他综合收益 | - | - | - | -6,784,900 |
| 归属于母公司股东的其他综合收益 | - | - | - | -6,784,900 |
| 九、综合收益总额 | 62,755,631.44 | 50,944,061.84 | -5,611,260.74 | 144,716,293.66 |
| 归属于母公司股东的综合收益总额 | 68,687,033.22 | 57,208,741.08 | -3,814,853.41 | 134,005,479.08 |
| 归属于少数股东的综合收益总额 | -5,931,401.78 | -6,264,679.24 | -1,796,407.33 | 10,710,814.58 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |