鸿利智汇
(300219)
| 流通市值：46.43亿 | | | 总市值：46.51亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 909,825,364.86 | 4,225,110,823.45 | 3,045,734,420.66 | 1,901,673,549.92 |
| 营业收入 | 909,825,364.86 | 4,225,110,823.45 | 3,045,734,420.66 | 1,901,673,549.92 |
| 二、营业总成本 | 920,447,297.03 | 4,027,173,988.52 | 2,890,752,908.75 | 1,790,179,994.54 |
| 营业成本 | 790,836,550.9 | 3,438,525,411.9 | 2,464,270,642.01 | 1,525,187,750.92 |
| 税金及附加 | 6,478,796.06 | 29,191,097.24 | 19,964,094.24 | 13,436,643.66 |
| 销售费用 | 32,098,066.39 | 128,089,092.68 | 92,521,308.79 | 56,031,395.94 |
| 管理费用 | 41,039,959.01 | 214,397,008.57 | 149,822,789 | 91,123,865.07 |
| 研发费用 | 50,981,678.99 | 221,313,040.5 | 166,215,817.53 | 106,735,315.85 |
| 财务费用 | -987,754.32 | -4,341,662.37 | -2,041,742.82 | -2,334,976.9 |
| 其中:利息费用 | 5,450,915.56 | 27,556,981.36 | 21,258,069.5 | 14,360,313.41 |
| 其中:利息收入 | 5,395,643.87 | 27,045,533.66 | 22,435,737.61 | 14,411,524.57 |
| 加:公允价值变动收益 | -2,122.67 | -19,351,421.54 | -786,226.02 | -779,669.24 |
| 加:投资收益 | 9,122,504.52 | 859,642.86 | -9,152,720.51 | -3,974,199.79 |
| 资产处置收益 | 21,178.56 | 2,203,634.07 | 1,882,673.94 | 1,176,822.65 |
| 资产减值损失(新) | -7,725,463.62 | -51,057,715.61 | -28,802,262.19 | -6,727,567.95 |
| 信用减值损失(新) | 2,775,706.48 | -78,498,198.36 | -32,013,212.11 | -21,946,099.18 |
| 其他收益 | 7,794,727.22 | 33,936,097.89 | 24,449,078.29 | 16,104,754.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,364,598.32 | 86,028,874.24 | 110,558,843.31 | 95,347,596.72 |
| 加:营业外收入 | 2,230,001.61 | 6,446,823.62 | 2,081,086.97 | 1,610,663.63 |
| 减:营业外支出 | 1,986,023.56 | 1,967,916.76 | 856,781.49 | 284,362.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,608,576.37 | 90,507,781.1 | 111,783,148.79 | 96,673,898.14 |
| 减:所得税费用 | -5,320,709.57 | 6,874,149.46 | 18,475,289.51 | 15,802,480.87 |
| 六、净利润 | 6,929,285.94 | 83,633,631.64 | 93,307,859.28 | 80,871,417.27 |
| 持续经营净利润 | 6,929,285.94 | 83,633,631.64 | 93,307,859.28 | 80,871,417.27 |
| 归属于母公司股东的净利润 | 6,173,101.73 | 81,349,155.41 | 91,364,721.04 | 79,604,036.48 |
| 少数股东损益 | 756,184.21 | 2,284,476.23 | 1,943,138.24 | 1,267,380.79 |
| (一)基本每股收益 | 0.01 | 0.11 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.01 | 0.11 | 0.13 | 0.11 |
| 八、其他综合收益 | -44,077.88 | 548,277.41 | -389,891.99 | 215,784.52 |
| 归属于母公司股东的其他综合收益 | -44,077.88 | 548,277.41 | -389,891.99 | 215,784.52 |
| 九、综合收益总额 | 6,885,208.06 | 84,181,909.05 | 92,917,967.29 | 81,087,201.79 |
| 归属于母公司股东的综合收益总额 | 6,129,023.85 | 81,897,432.82 | 90,974,829.05 | 79,819,821 |
| 归属于少数股东的综合收益总额 | 756,184.21 | 2,284,476.23 | 1,943,138.24 | 1,267,380.79 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |