海联金汇
(002537)
| 流通市值：93.07亿 | | | 总市值：93.45亿 |
| 流通股本：11.69亿 | | | 总股本：11.74亿 |
| 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 | 5,101,911,451.6 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 |
| 营业收入 | 5,101,911,451.6 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 |
| 二、营业总成本 | 4,896,172,539.61 | 3,256,952,143.87 | 1,627,355,800.61 | 7,137,511,915.06 |
| 营业成本 | 4,339,163,800.1 | 2,895,504,454.09 | 1,449,852,389.58 | 6,375,777,486.87 |
| 税金及附加 | 21,924,437.77 | 15,325,584.02 | 7,524,421.75 | 26,303,673.96 |
| 销售费用 | 56,261,763.61 | 35,891,045.04 | 18,882,592.73 | 66,038,516.39 |
| 管理费用 | 281,592,813.14 | 179,493,649.61 | 87,721,957.44 | 397,028,444.63 |
| 研发费用 | 169,793,600.58 | 113,071,786.98 | 53,938,139.91 | 246,236,799.99 |
| 财务费用 | 27,436,124.41 | 17,665,624.13 | 9,436,299.2 | 26,126,993.22 |
| 其中:利息费用 | 35,995,027.74 | 24,648,315.5 | 12,138,298.05 | 45,816,159.05 |
| 其中:利息收入 | 10,295,693.16 | 7,664,024.12 | 3,768,646.4 | 21,064,161.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,081,319.26 | 4,175,523.35 | 351,039.31 | 12,688,075.56 |
| 加:投资收益 | 37,522,562.31 | 28,599,407.08 | 21,943,392.65 | 29,139,767.36 |
| 资产处置收益 | 7,087,017.39 | 4,488,845.2 | 3,840,180.69 | 10,137,447.94 |
| 资产减值损失(新) | -35,147,364.97 | -22,040,350.42 | -12,087,749.87 | -210,096,226.28 |
| 信用减值损失(新) | -7,372,292.78 | -10,193,464.68 | -2,372,196.79 | -10,063,761.81 |
| 其他收益 | 30,956,166.8 | 16,680,634.55 | 7,929,151.49 | 45,329,593.32 |
| 四、营业利润 | 245,866,320 | 146,480,111.15 | 56,919,657.42 | 227,539,106.74 |
| 加:营业外收入 | 4,368,876.75 | 1,697,854.29 | 342,493.85 | 5,515,838.26 |
| 减:营业外支出 | 3,734,806.81 | 1,941,829.1 | 961,933.82 | 201,828,124.99 |
| 五、利润总额 | 246,500,389.94 | 146,236,136.34 | 56,300,217.45 | 31,226,820.01 |
| 减:所得税费用 | 47,423,695.32 | 23,674,840.21 | 5,915,146.69 | -3,392,438.15 |
| 六、净利润 | 199,076,694.62 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,076,694.62 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,635,605.7 | 123,766,573.83 | 50,641,363.71 | 49,171,034.21 |
| 少数股东损益 | -1,558,911.08 | -1,205,277.7 | -256,292.95 | -14,551,776.05 |
| 扣除非经常损益后的净利润 | 130,547,818 | 78,085,360.67 | 23,181,557.59 | 159,204,436.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.05 | 0.04 |
| 八、其他综合收益 | 10,064,806.36 | 7,909,092.92 | -21,113.12 | 13,278,510.92 |
| 归属于母公司股东的其他综合收益 | 10,064,806.36 | 7,909,092.92 | -21,113.12 | 13,278,510.92 |
| 九、综合收益总额 | 209,141,500.98 | 130,470,389.05 | 50,363,957.64 | 47,897,769.08 |
| 归属于母公司股东的综合收益总额 | 210,700,412.06 | 131,675,666.75 | 50,620,250.59 | 62,449,545.13 |
| 归属于少数股东的综合收益总额 | -1,558,911.08 | -1,205,277.7 | -256,292.95 | -14,551,776.05 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |