汇金股份
(300368)
| 流通市值：77.17亿 | | | 总市值：77.17亿 |
| 流通股本：5.29亿 | | | 总股本：5.29亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,922,098.03 | 80,938,828.63 | 26,259,983.17 | 183,166,775.61 |
| 营业收入 | 112,922,098.03 | 80,938,828.63 | 26,259,983.17 | 183,166,775.61 |
| 二、营业总成本 | 155,203,172.67 | 108,312,712.41 | 40,430,029.15 | 276,961,310.48 |
| 营业成本 | 90,048,099.1 | 64,614,308.01 | 19,435,690.46 | 120,058,454.83 |
| 税金及附加 | 2,766,076.05 | 1,824,663.64 | 885,602.13 | 4,720,234.78 |
| 销售费用 | 18,826,872.71 | 12,380,560.27 | 5,930,246.81 | 34,686,242.01 |
| 管理费用 | 25,769,100.14 | 16,278,155.93 | 7,477,881.42 | 45,041,758.56 |
| 研发费用 | 8,928,855.48 | 6,029,124.97 | 2,573,204.42 | 13,740,122.18 |
| 财务费用 | 8,864,169.19 | 7,185,899.59 | 4,127,403.91 | 58,714,498.12 |
| 其中:利息费用 | 6,853,196.38 | 5,812,045.09 | 3,524,727.52 | 54,933,521.99 |
| 其中:利息收入 | 194,597.56 | 180,048.71 | 159,280.09 | 923,514.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -69,466,217.65 |
| 加:投资收益 | -5,652,777.88 | -4,902,919.65 | -2,403,133.3 | 24,448,741.89 |
| 资产处置收益 | -964.67 | - | - | -444,608.66 |
| 资产减值损失(新) | -2,006,418.22 | -2,006,418.22 | 1,138.5 | -66,659,456.62 |
| 信用减值损失(新) | -7,346,908 | -6,698,791.97 | 988,365.43 | -123,350,810.22 |
| 其他收益 | 994,319.59 | 676,450.56 | 252,557.99 | 1,195,725.16 |
| 四、营业利润 | -56,293,823.82 | -40,305,563.06 | -15,331,117.36 | -328,071,160.97 |
| 加:营业外收入 | 157,811.44 | 157,750 | 30,083.93 | 1,559,332.33 |
| 减:营业外支出 | 41,993.66 | 30,974.62 | 26,601.91 | 279,749.8 |
| 五、利润总额 | -56,178,006.04 | -40,178,787.68 | -15,327,635.34 | -326,791,578.44 |
| 减:所得税费用 | 225,962.83 | 213,562.85 | 263,641.36 | -32,614,437.54 |
| 六、净利润 | -56,403,968.87 | -40,392,350.53 | -15,591,276.7 | -294,177,140.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,403,968.87 | -40,392,350.53 | - | -294,177,140.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,625,859.71 | -35,459,804.99 | -14,054,976.88 | -269,779,470.28 |
| 少数股东损益 | -4,778,109.16 | -4,932,545.54 | -1,536,299.82 | -24,397,670.62 |
| 扣除非经常损益后的净利润 | -52,193,633.87 | -35,842,345.05 | -14,290,145.48 | -266,294,626.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | -0.51 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | -0.51 |
| 八、其他综合收益 | -913,749.51 | -895,832.85 | -895,832.85 | - |
| 归属于母公司股东的其他综合收益 | -913,749.51 | -895,832.85 | -895,832.85 | - |
| 九、综合收益总额 | -57,317,718.38 | -41,288,183.38 | -16,487,109.55 | -294,177,140.9 |
| 归属于母公司股东的综合收益总额 | -52,539,609.22 | -36,355,637.84 | -14,950,809.73 | -269,779,470.28 |
| 归属于少数股东的综合收益总额 | -4,778,109.16 | -4,932,545.54 | -1,536,299.82 | -24,397,670.62 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |