海联金汇
(002537)
| 流通市值：81.26亿 | | | 总市值：81.59亿 |
| 流通股本：11.69亿 | | | 总股本：11.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,330,204,756.42 | 6,885,061,234.45 | 5,101,911,451.6 | 3,381,721,659.94 |
| 营业收入 | 1,330,204,756.42 | 6,885,061,234.45 | 5,101,911,451.6 | 3,381,721,659.94 |
| 二、营业总成本 | 1,292,863,669.21 | 6,539,358,016.36 | 4,896,172,539.61 | 3,256,952,143.87 |
| 营业成本 | 1,138,351,154.67 | 5,804,538,378.44 | 4,339,163,800.1 | 2,895,504,454.09 |
| 税金及附加 | 7,153,531.43 | 29,403,983.84 | 21,924,437.77 | 15,325,584.02 |
| 销售费用 | 13,988,532.79 | 60,369,533.91 | 56,261,763.61 | 35,891,045.04 |
| 管理费用 | 77,544,175.07 | 375,697,002.65 | 281,592,813.14 | 179,493,649.61 |
| 研发费用 | 47,656,135.55 | 236,702,447.37 | 169,793,600.58 | 113,071,786.98 |
| 财务费用 | 8,170,139.7 | 32,646,670.15 | 27,436,124.41 | 17,665,624.13 |
| 其中:利息费用 | 9,270,941.08 | 43,515,742.9 | 35,995,027.74 | 24,648,315.5 |
| 其中:利息收入 | 1,692,935.18 | 12,923,145.94 | 10,295,693.16 | 7,664,024.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,387,748.26 | 17,735,404.23 | 7,081,319.26 | 4,175,523.35 |
| 加:投资收益 | 3,390,013.45 | 45,802,629.4 | 37,522,562.31 | 28,599,407.08 |
| 资产处置收益 | 32,330,484.09 | 7,678,926.2 | 7,087,017.39 | 4,488,845.2 |
| 资产减值损失(新) | -13,313,804.2 | -111,929,265.04 | -35,147,364.97 | -22,040,350.42 |
| 信用减值损失(新) | 2,448,636.41 | -4,172,224.55 | -7,372,292.78 | -10,193,464.68 |
| 其他收益 | 11,290,022.27 | 49,973,902.38 | 30,956,166.8 | 16,680,634.55 |
| 四、营业利润 | 59,098,690.97 | 350,792,590.71 | 245,866,320 | 146,480,111.15 |
| 加:营业外收入 | 1,079,704.17 | 14,479,306.77 | 4,368,876.75 | 1,697,854.29 |
| 减:营业外支出 | 1,177,147.79 | 8,193,355.18 | 3,734,806.81 | 1,941,829.1 |
| 五、利润总额 | 59,001,247.35 | 357,078,542.3 | 246,500,389.94 | 146,236,136.34 |
| 减:所得税费用 | 6,869,251.17 | 58,554,685.27 | 47,423,695.32 | 23,674,840.21 |
| 六、净利润 | 52,131,996.18 | 298,523,857.03 | 199,076,694.62 | 122,561,296.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,131,996.18 | 298,523,857.03 | 199,076,694.62 | 122,561,296.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,982,952.91 | 300,427,516.58 | 200,635,605.7 | 123,766,573.83 |
| 少数股东损益 | 149,043.27 | -1,903,659.55 | -1,558,911.08 | -1,205,277.7 |
| 扣除非经常损益后的净利润 | 28,055,006.84 | 184,894,186.09 | 130,547,818 | 78,085,360.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.28 | 0.19 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.28 | 0.19 | 0.11 |
| 八、其他综合收益 | 412,963.77 | 12,720,612.94 | 10,064,806.36 | 7,909,092.92 |
| 归属于母公司股东的其他综合收益 | 412,963.77 | 12,720,612.94 | 10,064,806.36 | 7,909,092.92 |
| 九、综合收益总额 | 52,544,959.95 | 311,244,469.97 | 209,141,500.98 | 130,470,389.05 |
| 归属于母公司股东的综合收益总额 | 52,395,916.68 | 313,148,129.52 | 210,700,412.06 | 131,675,666.75 |
| 归属于少数股东的综合收益总额 | 149,043.27 | -1,903,659.55 | -1,558,911.08 | -1,205,277.7 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |