汇中股份
(300371)
| 流通市值：14.49亿 | | | 总市值：21.47亿 |
| 流通股本：1.36亿 | | | 总股本：2.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,232,631.03 | 140,688,385.74 | 49,924,900.74 | 495,724,724.52 |
| 营业收入 | 263,232,631.03 | 140,688,385.74 | 49,924,900.74 | 495,724,724.52 |
| 二、营业总成本 | 218,665,259.26 | 129,821,801.09 | 52,125,569.63 | 382,982,418.35 |
| 营业成本 | 123,554,480.46 | 69,806,134.27 | 23,566,529.75 | 240,117,894.8 |
| 税金及附加 | 5,714,383.82 | 3,557,331.23 | 1,685,151.86 | 8,405,512.16 |
| 销售费用 | 39,494,760.46 | 23,776,098.71 | 10,823,860.54 | 61,684,425.11 |
| 管理费用 | 26,298,781.03 | 17,368,971.5 | 9,049,398.88 | 39,810,629.05 |
| 研发费用 | 23,581,190.63 | 15,180,372.12 | 6,716,295.4 | 34,479,258.94 |
| 财务费用 | 21,662.86 | 132,893.26 | 284,333.2 | -1,515,301.71 |
| 其中:利息费用 | 52,502.87 | 34,990.54 | 16,745.22 | 24,794.35 |
| 其中:利息收入 | 271,739.22 | 206,026.91 | 100,763.54 | 910,394.59 |
| 加:公允价值变动收益 | 350,109.59 | -12,767.13 | 212,136.99 | 52,830.13 |
| 加:投资收益 | 1,569,288.79 | 1,327,593.7 | 499,997.74 | 1,450,366.22 |
| 资产处置收益 | 1,342.41 | 1,342.41 | - | - |
| 资产减值损失(新) | 1,598,874.15 | 1,345,125.26 | 774,172.79 | 164,651.9 |
| 信用减值损失(新) | 7,057,286.24 | 4,174,757.38 | 3,376,297.59 | -13,921,062.85 |
| 其他收益 | 10,895,119.96 | 7,222,988.5 | 2,474,678.7 | 19,898,443.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,039,392.91 | 24,925,624.77 | 5,136,614.92 | 120,387,534.88 |
| 加:营业外收入 | - | - | - | 299,288.41 |
| 减:营业外支出 | 99,810.26 | 80,036.01 | 598.46 | 1,539.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,939,582.65 | 24,845,588.76 | 5,136,016.46 | 120,685,283.97 |
| 减:所得税费用 | 11,705,576.36 | 5,082,757.2 | 1,399,746.15 | 14,978,664.51 |
| 六、净利润 | 54,234,006.29 | 19,762,831.56 | 3,736,270.31 | 105,706,619.46 |
| 持续经营净利润 | 54,234,006.29 | 19,762,831.56 | 3,736,270.31 | 105,706,619.46 |
| 归属于母公司股东的净利润 | 54,636,421.7 | 20,500,605.55 | 4,057,337.83 | 104,295,891.23 |
| 少数股东损益 | -402,415.41 | -737,773.99 | -321,067.52 | 1,410,728.23 |
| (一)基本每股收益 | 0.27 | 0.1 | 0.02 | 0.52 |
| (二)稀释每股收益 | 0.27 | 0.1 | 0.02 | 0.52 |
| 八、其他综合收益 | -97.81 | -119.7 | -113.83 | -87.64 |
| 归属于母公司股东的其他综合收益 | -97.81 | -119.7 | -113.83 | -87.64 |
| 九、综合收益总额 | 54,233,908.48 | 19,762,711.86 | 3,736,156.48 | 105,706,531.82 |
| 归属于母公司股东的综合收益总额 | 54,636,323.89 | 20,500,485.85 | 4,057,224 | 104,295,803.59 |
| 归属于少数股东的综合收益总额 | -402,415.41 | -737,773.99 | -321,067.52 | 1,410,728.23 |
| 公告日期 | 2024-10-18 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |