汇洲智能
(002122)
| 流通市值：81.92亿 | | | 总市值：82.46亿 |
| 流通股本：19.88亿 | | | 总股本：20.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,659,061.03 | 936,693,340.3 | 694,092,801.62 | 459,408,236.3 |
| 营业收入 | 258,659,061.03 | 936,693,340.3 | 694,092,801.62 | 459,408,236.3 |
| 二、营业总成本 | 241,001,205.71 | 1,000,302,826.42 | 727,717,922.88 | 483,884,610.93 |
| 营业成本 | 178,458,757.33 | 743,497,086.25 | 551,407,590.01 | 363,145,684.02 |
| 税金及附加 | 3,007,474.9 | 10,668,959.54 | 7,633,335.53 | 4,968,801.91 |
| 销售费用 | 10,026,519.15 | 42,281,433.52 | 31,453,186.62 | 21,324,823.1 |
| 管理费用 | 37,629,285.34 | 150,600,106.82 | 110,325,678.61 | 79,384,192.28 |
| 研发费用 | 12,479,415.86 | 53,796,974.18 | 26,817,374.19 | 17,146,129.41 |
| 财务费用 | -600,246.87 | -541,733.89 | 80,757.92 | -2,085,019.79 |
| 其中:利息费用 | 379,991.98 | 3,329,758.47 | 2,618,068.7 | 1,864,828.6 |
| 其中:利息收入 | 948,876.32 | 6,941,010.58 | 5,720,437.08 | 4,388,715.63 |
| 加:公允价值变动收益 | 1,100,299.93 | -17,848,489.06 | 80,250,281.61 | 61,460,103.81 |
| 加:投资收益 | 3,136,498.82 | -10,237,480.86 | -2,256,323.78 | 1,848,013.28 |
| 资产处置收益 | 14,514.56 | 4,792,195.09 | 4,726,232.29 | 4,772,299 |
| 资产减值损失(新) | - | -319,073,893.96 | 686,270.56 | - |
| 信用减值损失(新) | -3,107,264.01 | -7,479,338.74 | -7,802,630.32 | -9,684,631.24 |
| 其他收益 | 3,135,386.2 | 26,196,247.05 | 17,694,951.73 | 14,899,523.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,937,290.82 | -387,260,246.6 | 59,673,660.83 | 48,818,933.98 |
| 加:营业外收入 | 92,106.07 | 20,129,191.63 | 4,702,938.51 | 2,354,619.46 |
| 减:营业外支出 | 427,661.24 | 5,880,024.09 | 4,775,425.17 | 4,016,108.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,601,735.65 | -373,011,079.06 | 59,601,174.17 | 47,157,445.06 |
| 减:所得税费用 | 368,686.73 | 1,567,536.48 | -3,154,457.27 | -3,786,616.78 |
| 六、净利润 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 |
| 持续经营净利润 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 |
| 归属于母公司股东的净利润 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 | 57,208,741.08 |
| 少数股东损益 | -529,071.12 | -3,270,712.28 | -5,931,401.78 | -6,264,679.24 |
| (一)基本每股收益 | 0.01 | -0.19 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.19 | 0.03 | 0.03 |
| 九、综合收益总额 | 21,233,048.92 | -374,578,615.54 | 62,755,631.44 | 50,944,061.84 |
| 归属于母公司股东的综合收益总额 | 21,762,120.04 | -371,307,903.26 | 68,687,033.22 | 57,208,741.08 |
| 归属于少数股东的综合收益总额 | -529,071.12 | -3,270,712.28 | -5,931,401.78 | -6,264,679.24 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |