当前位置:首页 - 行情中心 - 海联金汇(002537) - 财务分析 - 利润表

海联金汇

(002537)

  

流通市值:100.90亿  总市值:101.32亿
流通股本:11.69亿   总股本:11.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,381,721,659.941,664,671,640.557,487,916,125.715,961,243,584.22
  营业收入3,381,721,659.941,664,671,640.557,487,916,125.715,961,243,584.22
二、营业总成本3,256,952,143.871,627,355,800.617,137,511,915.065,683,012,161.4
  营业成本2,895,504,454.091,449,852,389.586,375,777,486.875,132,249,492.74
  税金及附加15,325,584.027,524,421.7526,303,673.9620,354,079.77
  销售费用35,891,045.0418,882,592.7366,038,516.3960,442,241.88
  管理费用179,493,649.6187,721,957.44397,028,444.63288,990,998.68
  研发费用113,071,786.9853,938,139.91246,236,799.99160,797,966.74
  财务费用17,665,624.139,436,299.226,126,993.2220,177,381.59
  其中:利息费用24,648,315.512,138,298.0545,816,159.0534,822,201.08
  其中:利息收入7,664,024.123,768,646.421,064,161.5415,757,017.7
三、其他经营收益
  加:公允价值变动收益4,175,523.35351,039.3112,688,075.566,994,693.4
  加:投资收益28,599,407.0821,943,392.6529,139,767.3622,824,481.46
  净敞口套期收益---784,393.08
  资产处置收益4,488,845.23,840,180.6910,137,447.946,239,885.11
  资产减值损失(新)-22,040,350.42-12,087,749.87-210,096,226.28-46,453,717.29
  信用减值损失(新)-10,193,464.68-2,372,196.79-10,063,761.81564,647.94
  其他收益16,680,634.557,929,151.4945,329,593.3229,622,195.62
四、营业利润146,480,111.1556,919,657.42227,539,106.74298,808,002.14
  加:营业外收入1,697,854.29342,493.855,515,838.263,466,965.11
  减:营业外支出1,941,829.1961,933.82201,828,124.99197,026,051.75
五、利润总额146,236,136.3456,300,217.4531,226,820.01105,248,915.5
  减:所得税费用23,674,840.215,915,146.69-3,392,438.1570,338,882.15
六、净利润122,561,296.1350,385,070.7634,619,258.1634,910,033.35
(一)按经营持续性分类
  持续经营净利润122,561,296.1350,385,070.7634,619,258.1634,910,033.35
(二)按所有权归属分类
  归属于母公司股东的净利润123,766,573.8350,641,363.7149,171,034.2144,187,724.37
  少数股东损益-1,205,277.7-256,292.95-14,551,776.05-9,277,691.02
  扣除非经常损益后的净利润78,085,360.6723,181,557.59159,204,436.1179,071,587.7
七、每股收益
  (一)基本每股收益0.110.050.040.04
  (二)稀释每股收益0.110.050.040.04
八、其他综合收益7,909,092.92-21,113.1213,278,510.9211,973,186.98
  归属于母公司股东的其他综合收益7,909,092.92-21,113.1213,278,510.9211,973,186.98
九、综合收益总额130,470,389.0550,363,957.6447,897,769.0846,883,220.33
  归属于母公司股东的综合收益总额131,675,666.7550,620,250.5962,449,545.1356,160,911.35
  归属于少数股东的综合收益总额-1,205,277.7-256,292.95-14,551,776.05-9,277,691.02
公告日期2025-08-272025-04-292025-04-262024-10-30
审计意见(境内)标准无保留意见
TOP↑