汇金股份
(300368)
| 流通市值：56.54亿 | | | 总市值：56.54亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,088,901.73 | 149,373,173.64 | 112,922,098.03 | 80,938,828.63 |
| 营业收入 | 25,088,901.73 | 149,373,173.64 | 112,922,098.03 | 80,938,828.63 |
| 二、营业总成本 | 34,720,055.45 | 213,999,809.86 | 155,203,172.67 | 108,312,712.41 |
| 营业成本 | 17,923,404 | 121,567,444.4 | 90,048,099.1 | 64,614,308.01 |
| 税金及附加 | 897,758.04 | 3,917,448.63 | 2,766,076.05 | 1,824,663.64 |
| 销售费用 | 5,116,762.99 | 28,505,459.09 | 18,826,872.71 | 12,380,560.27 |
| 管理费用 | 6,405,582.3 | 36,795,953.16 | 25,769,100.14 | 16,278,155.93 |
| 研发费用 | 2,265,765.47 | 12,359,971.45 | 8,928,855.48 | 6,029,124.97 |
| 财务费用 | 2,110,782.65 | 10,853,533.13 | 8,864,169.19 | 7,185,899.59 |
| 其中:利息费用 | 1,777,418.34 | 8,552,171.43 | 6,853,196.38 | 5,812,045.09 |
| 其中:利息收入 | 13,216.83 | 204,662.55 | 194,597.56 | 180,048.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -751,600.45 | - | - |
| 加:投资收益 | -1,898,521.2 | -9,052,959.89 | -5,652,777.88 | -4,902,919.65 |
| 资产处置收益 | - | -6,428.75 | -964.67 | - |
| 资产减值损失(新) | 1,622.4 | -74,739,022.1 | -2,006,418.22 | -2,006,418.22 |
| 信用减值损失(新) | 2,365,950.54 | -34,756,241.43 | -7,346,908 | -6,698,791.97 |
| 其他收益 | 57,335.6 | 1,171,129.51 | 994,319.59 | 676,450.56 |
| 四、营业利润 | -9,104,766.38 | -182,761,759.33 | -56,293,823.82 | -40,305,563.06 |
| 加:营业外收入 | 951.21 | 165,963.62 | 157,811.44 | 157,750 |
| 减:营业外支出 | 28,869.47 | 56,928.93 | 41,993.66 | 30,974.62 |
| 五、利润总额 | -9,132,684.64 | -182,652,724.64 | -56,178,006.04 | -40,178,787.68 |
| 减:所得税费用 | 288,618.29 | 35,473,808.72 | 225,962.83 | 213,562.85 |
| 六、净利润 | -9,421,302.93 | -218,126,533.36 | -56,403,968.87 | -40,392,350.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -218,126,533.36 | -56,403,968.87 | -40,392,350.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,288,146.93 | -169,562,373.1 | -51,625,859.71 | -35,459,804.99 |
| 少数股东损益 | -133,156 | -48,564,160.26 | -4,778,109.16 | -4,932,545.54 |
| 扣除非经常损益后的净利润 | -9,299,621.84 | -169,432,855.59 | -52,193,633.87 | -35,842,345.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.32 | -0.1 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.32 | -0.1 | -0.07 |
| 八、其他综合收益 | 21,078.42 | -1,074,999.42 | -913,749.51 | -895,832.85 |
| 归属于母公司股东的其他综合收益 | 21,078.42 | -1,074,999.42 | -913,749.51 | -895,832.85 |
| 九、综合收益总额 | -9,400,224.51 | -219,201,532.78 | -57,317,718.38 | -41,288,183.38 |
| 归属于母公司股东的综合收益总额 | -9,267,068.51 | -170,637,372.52 | -52,539,609.22 | -36,355,637.84 |
| 归属于少数股东的综合收益总额 | -133,156 | -48,564,160.26 | -4,778,109.16 | -4,932,545.54 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |