海联金汇
(002537)
| 流通市值：69.65亿 | | | 总市值：69.85亿 |
| 流通股本：11.71亿 | | | 总股本：11.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,809,382,029.96 | 1,330,204,756.42 | 6,885,061,234.45 | 5,101,911,451.6 |
| 营业收入 | 2,809,382,029.96 | 1,330,204,756.42 | 6,885,061,234.45 | 5,101,911,451.6 |
| 二、营业总成本 | 2,667,497,740.82 | 1,292,863,669.21 | 6,539,358,016.36 | 4,896,172,539.61 |
| 营业成本 | 2,357,420,318.88 | 1,138,351,154.67 | 5,804,538,378.44 | 4,339,163,800.1 |
| 税金及附加 | 13,620,594.51 | 7,153,531.43 | 29,403,983.84 | 21,924,437.77 |
| 销售费用 | 28,703,528.42 | 13,988,532.79 | 60,369,533.91 | 56,261,763.61 |
| 管理费用 | 154,883,645.06 | 77,544,175.07 | 375,697,002.65 | 281,592,813.14 |
| 研发费用 | 95,366,099.51 | 47,656,135.55 | 236,702,447.37 | 169,793,600.58 |
| 财务费用 | 17,503,554.44 | 8,170,139.7 | 32,646,670.15 | 27,436,124.41 |
| 其中:利息费用 | 18,099,067.48 | 9,270,941.08 | 43,515,742.9 | 35,995,027.74 |
| 其中:利息收入 | 3,041,707.2 | 1,692,935.18 | 12,923,145.94 | 10,295,693.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,166,080.14 | -14,387,748.26 | 17,735,404.23 | 7,081,319.26 |
| 加:投资收益 | 7,267,581.3 | 3,390,013.45 | 45,802,629.4 | 37,522,562.31 |
| 资产处置收益 | 30,528,152.98 | 32,330,484.09 | 7,678,926.2 | 7,087,017.39 |
| 资产减值损失(新) | -25,918,506.65 | -13,313,804.2 | -111,929,265.04 | -35,147,364.97 |
| 信用减值损失(新) | 859,026.98 | 2,448,636.41 | -4,172,224.55 | -7,372,292.78 |
| 其他收益 | 19,868,756.22 | 11,290,022.27 | 49,973,902.38 | 30,956,166.8 |
| 四、营业利润 | 152,323,219.83 | 59,098,690.97 | 350,792,590.71 | 245,866,320 |
| 加:营业外收入 | 3,908,465.78 | 1,079,704.17 | 14,479,306.77 | 4,368,876.75 |
| 减:营业外支出 | 1,903,527.89 | 1,177,147.79 | 8,193,355.18 | 3,734,806.81 |
| 五、利润总额 | 154,328,157.72 | 59,001,247.35 | 357,078,542.3 | 246,500,389.94 |
| 减:所得税费用 | 23,742,274.92 | 6,869,251.17 | 58,554,685.27 | 47,423,695.32 |
| 六、净利润 | 130,585,882.8 | 52,131,996.18 | 298,523,857.03 | 199,076,694.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,585,882.8 | 52,131,996.18 | 298,523,857.03 | 199,076,694.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,672,575.68 | 51,982,952.91 | 300,427,516.58 | 200,635,605.7 |
| 少数股东损益 | -86,692.88 | 149,043.27 | -1,903,659.55 | -1,558,911.08 |
| 扣除非经常损益后的净利润 | 100,252,622.35 | 28,055,006.84 | 184,894,186.09 | 130,547,818 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.28 | 0.19 |
| 八、其他综合收益 | 7,775,414.16 | 412,963.77 | 12,720,612.94 | 10,064,806.36 |
| 归属于母公司股东的其他综合收益 | 7,775,414.16 | 412,963.77 | 12,720,612.94 | 10,064,806.36 |
| 九、综合收益总额 | 138,361,296.96 | 52,544,959.95 | 311,244,469.97 | 209,141,500.98 |
| 归属于母公司股东的综合收益总额 | 138,447,989.84 | 52,395,916.68 | 313,148,129.52 | 210,700,412.06 |
| 归属于少数股东的综合收益总额 | -86,692.88 | 149,043.27 | -1,903,659.55 | -1,558,911.08 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |