海联金汇
(002537)
| 流通市值：65.16亿 | | | 总市值：65.16亿 |
| 流通股本：11.74亿 | | | 总股本：11.74亿 |
| 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 | 5,880,512,222.27 | 4,093,150,682.54 | 2,030,203,547.58 | 8,495,264,264.35 |
| 营业收入 | 5,880,512,222.27 | 4,093,150,682.54 | 2,030,203,547.58 | 8,495,264,264.35 |
| 二、营业总成本 | 5,583,864,184.28 | 3,884,999,047.53 | 1,988,157,927.46 | 8,310,724,586.29 |
| 营业成本 | 5,054,126,371.52 | 3,528,313,872.42 | 1,784,415,450.82 | 7,543,770,250.86 |
| 税金及附加 | 18,752,115.57 | 12,301,299.15 | 6,641,095.49 | 24,293,733.67 |
| 销售费用 | 56,598,245.79 | 40,829,018.2 | 24,837,897.82 | 79,469,609.64 |
| 管理费用 | 276,039,708.12 | 188,293,219.44 | 107,100,994.96 | 434,436,266.03 |
| 研发费用 | 158,231,737.04 | 103,309,232.31 | 60,279,428.38 | 213,894,080.85 |
| 财务费用 | 20,116,006.24 | 11,952,406.01 | 4,883,059.99 | 14,860,645.24 |
| 其中:利息费用 | 34,742,201.09 | 22,840,892.08 | 11,948,990.3 | 45,768,563.97 |
| 其中:利息收入 | 15,737,929.67 | 12,419,465.33 | 7,134,623.49 | 29,466,200.02 |
| 加:公允价值变动收益 | 6,994,693.4 | 6,685,025.99 | 361,175.62 | 2,658,059.54 |
| 加:投资收益 | 11,267,155.06 | 7,449,468.31 | 11,704,208.5 | 26,250,210.91 |
| 净敞口套期收益 | 784,393.08 | 784,393.08 | - | - |
| 资产处置收益 | 6,197,594.92 | 4,993,708.76 | 7,151,682.72 | -8,108,779.18 |
| 资产减值损失(新) | -46,453,717.29 | -35,326,230.64 | -9,885,572.59 | -98,606,905.05 |
| 信用减值损失(新) | 950,806.06 | -809,479.04 | 5,017,145.79 | -55,345,427.37 |
| 其他收益 | 28,662,075.32 | 18,960,027.12 | 11,512,046.1 | 62,211,464.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 305,051,038.54 | 210,888,548.59 | 67,906,306.26 | 113,598,301.53 |
| 加:营业外收入 | 3,399,733.65 | 2,457,363.23 | 678,064.45 | 7,753,352.37 |
| 减:营业外支出 | 195,235,797.52 | 114,960,238.8 | 791,915 | 69,168,504.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,214,974.67 | 98,385,673.02 | 67,792,455.71 | 52,183,149.56 |
| 减:所得税费用 | 70,352,027.63 | 49,543,386.59 | 15,323,639.39 | 21,600,015.51 |
| 六、净利润 | 42,862,947.04 | 48,842,286.43 | 52,468,816.32 | 30,583,134.05 |
| 持续经营净利润 | 42,862,947.04 | 48,842,286.43 | 52,468,816.32 | 30,583,134.05 |
| 归属于母公司股东的净利润 | 50,411,103.45 | 53,614,703.03 | 55,089,029.15 | 50,942,157.77 |
| 少数股东损益 | -7,548,156.41 | -4,772,416.6 | -2,620,212.83 | -20,359,023.72 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.05 | 0.04 |
| 八、其他综合收益 | 53,862,610.25 | 49,239,580.46 | 768,241.27 | 48,381,879.79 |
| 归属于母公司股东的其他综合收益 | 51,205,396.57 | 46,582,366.78 | 768,241.27 | 48,381,879.79 |
| 九、综合收益总额 | 96,725,557.29 | 98,081,866.89 | 53,237,057.59 | 78,965,013.84 |
| 归属于母公司股东的综合收益总额 | 101,616,500.02 | 100,197,069.81 | 55,857,270.42 | 99,324,037.56 |
| 归属于少数股东的综合收益总额 | -4,890,942.73 | -2,115,202.92 | -2,620,212.83 | -20,359,023.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |