海联金汇
(002537)
| 流通市值：102.07亿 | | | 总市值：102.49亿 |
| 流通股本：11.69亿 | | | 总股本：11.74亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 | 5,961,243,584.22 |
| 营业收入 | 3,381,721,659.94 | 1,664,671,640.55 | 7,487,916,125.71 | 5,961,243,584.22 |
| 二、营业总成本 | 3,256,952,143.87 | 1,627,355,800.61 | 7,137,511,915.06 | 5,683,012,161.4 |
| 营业成本 | 2,895,504,454.09 | 1,449,852,389.58 | 6,375,777,486.87 | 5,132,249,492.74 |
| 税金及附加 | 15,325,584.02 | 7,524,421.75 | 26,303,673.96 | 20,354,079.77 |
| 销售费用 | 35,891,045.04 | 18,882,592.73 | 66,038,516.39 | 60,442,241.88 |
| 管理费用 | 179,493,649.61 | 87,721,957.44 | 397,028,444.63 | 288,990,998.68 |
| 研发费用 | 113,071,786.98 | 53,938,139.91 | 246,236,799.99 | 160,797,966.74 |
| 财务费用 | 17,665,624.13 | 9,436,299.2 | 26,126,993.22 | 20,177,381.59 |
| 其中:利息费用 | 24,648,315.5 | 12,138,298.05 | 45,816,159.05 | 34,822,201.08 |
| 其中:利息收入 | 7,664,024.12 | 3,768,646.4 | 21,064,161.54 | 15,757,017.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,175,523.35 | 351,039.31 | 12,688,075.56 | 6,994,693.4 |
| 加:投资收益 | 28,599,407.08 | 21,943,392.65 | 29,139,767.36 | 22,824,481.46 |
| 净敞口套期收益 | - | - | - | 784,393.08 |
| 资产处置收益 | 4,488,845.2 | 3,840,180.69 | 10,137,447.94 | 6,239,885.11 |
| 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 | -10,063,761.81 | 564,647.94 |
| 其他收益 | 16,680,634.55 | 7,929,151.49 | 45,329,593.32 | 29,622,195.62 |
| 四、营业利润 | 146,480,111.15 | 56,919,657.42 | 227,539,106.74 | 298,808,002.14 |
| 加:营业外收入 | 1,697,854.29 | 342,493.85 | 5,515,838.26 | 3,466,965.11 |
| 减:营业外支出 | 1,941,829.1 | 961,933.82 | 201,828,124.99 | 197,026,051.75 |
| 五、利润总额 | 146,236,136.34 | 56,300,217.45 | 31,226,820.01 | 105,248,915.5 |
| 减:所得税费用 | 23,674,840.21 | 5,915,146.69 | -3,392,438.15 | 70,338,882.15 |
| 六、净利润 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 | 34,910,033.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,561,296.13 | 50,385,070.76 | 34,619,258.16 | 34,910,033.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,766,573.83 | 50,641,363.71 | 49,171,034.21 | 44,187,724.37 |
| 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 | 78,085,360.67 | 23,181,557.59 | 159,204,436.1 | 179,071,587.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益 | 7,909,092.92 | -21,113.12 | 13,278,510.92 | 11,973,186.98 |
| 归属于母公司股东的其他综合收益 | 7,909,092.92 | -21,113.12 | 13,278,510.92 | 11,973,186.98 |
| 九、综合收益总额 | 130,470,389.05 | 50,363,957.64 | 47,897,769.08 | 46,883,220.33 |
| 归属于母公司股东的综合收益总额 | 131,675,666.75 | 50,620,250.59 | 62,449,545.13 | 56,160,911.35 |
| 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 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |