ST汇洲
(002122)
| 流通市值：53.45亿 | | | 总市值：53.84亿 |
| 流通股本：19.87亿 | | | 总股本：20.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 888,005,775.55 | 611,946,227.83 | 293,196,929.68 | 1,073,255,562.7 |
| 营业收入 | 888,005,775.55 | 611,946,227.83 | 293,196,929.68 | 1,073,255,562.7 |
| 二、营业总成本 | 919,718,597.29 | 644,685,845.32 | 304,612,426.46 | 1,112,508,593.82 |
| 营业成本 | 655,376,613.14 | 465,751,819.92 | 220,267,760.23 | 803,110,441.16 |
| 税金及附加 | 10,420,346.19 | 7,363,151.52 | 2,493,134.23 | 11,455,888.48 |
| 销售费用 | 45,051,550.24 | 30,344,177.32 | 12,495,728.2 | 52,804,641.5 |
| 管理费用 | 132,764,733.05 | 96,988,590.58 | 51,218,705.39 | 171,895,230.38 |
| 研发费用 | 72,109,043.64 | 41,213,888.81 | 16,164,289.61 | 73,404,134.9 |
| 财务费用 | 3,996,311.03 | 3,024,217.17 | 1,972,808.8 | -161,742.6 |
| 其中:利息费用 | 4,294,495.72 | 3,397,766.78 | 1,415,478.57 | 3,885,615.58 |
| 其中:利息收入 | 3,444,345.81 | 2,315,047.72 | 951,128.42 | 4,560,079.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 81,401,089.89 | 20,403,789.89 | 24,778,334.79 | 93,607,163.73 |
| 加:投资收益 | -8,136,386.11 | -6,995,637.81 | -2,914,626.46 | 74,855,426.67 |
| 资产处置收益 | -38,288,382.41 | -38,330,726.47 | -27,207.53 | 2,068,567.65 |
| 资产减值损失(新) | 226,180.17 | 206,525.45 | -367.9 | -116,972,590.2 |
| 信用减值损失(新) | -11,434,894.35 | -7,893,079.89 | 58,398.63 | -19,413,752.98 |
| 其他收益 | 25,070,718.13 | 12,971,427.21 | 2,489,489.4 | 30,447,796.3 |
| 四、营业利润 | 17,125,503.58 | -52,377,319.11 | 12,968,524.15 | 25,339,580.05 |
| 加:营业外收入 | 641,019.33 | 307,254.9 | 222,127.4 | 26,251,689.44 |
| 减:营业外支出 | 23,998,615.96 | 23,644,050.45 | 2,598,810.77 | 17,656,337.03 |
| 五、利润总额 | -6,232,093.05 | -75,714,114.66 | 10,591,840.78 | 33,934,932.46 |
| 减:所得税费用 | -919,856.55 | -75,343.23 | -1,718,709.71 | 9,502,633.75 |
| 六、净利润 | -5,312,236.5 | -75,638,771.43 | 12,310,550.49 | 24,432,298.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,312,236.5 | -75,638,771.43 | 12,310,550.49 | 24,432,298.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,310,646.73 | -71,190,005.53 | 13,642,492.82 | 45,913,416.26 |
| 少数股东损益 | -3,001,589.77 | -4,448,765.9 | -1,331,942.33 | -21,481,117.55 |
| 扣除非经常损益后的净利润 | 45,196,254.94 | -14,859,385.64 | 15,212,593.08 | -32,103,973.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | -0.04 | 0.01 | 0.02 |
| 九、综合收益总额 | -5,312,236.5 | -75,638,771.43 | 12,310,550.49 | 24,432,298.71 |
| 归属于母公司股东的综合收益总额 | -2,310,646.73 | -71,190,005.53 | 13,642,492.82 | 45,913,416.26 |
| 归属于少数股东的综合收益总额 | -3,001,589.77 | -4,448,765.9 | -1,331,942.33 | -21,481,117.55 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |