*ST汇科
(300561)
| 流通市值：28.93亿 | | | 总市值：39.37亿 |
| 流通股本：2.41亿 | | | 总股本：3.28亿 |
| 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 | 18,714,782.27 | 89,833,754.57 | 68,550,606.16 | 45,735,953.89 |
| 营业收入 | 18,714,782.27 | 89,833,754.57 | 68,550,606.16 | 45,735,953.89 |
| 二、营业总成本 | 18,713,086.63 | 109,981,272.11 | 74,682,579.89 | 49,355,318.47 |
| 营业成本 | 9,079,801.31 | 47,393,623.83 | 32,147,486.2 | 21,119,782.75 |
| 税金及附加 | 116,565.56 | 3,865,386.73 | 471,976.2 | 293,950.79 |
| 销售费用 | 2,428,665.13 | 25,303,621.5 | 15,685,742.18 | 10,399,324.14 |
| 管理费用 | 4,800,446.03 | 21,155,419.49 | 15,766,410.86 | 10,570,910.8 |
| 研发费用 | 2,801,510.17 | 14,726,953.57 | 12,329,245.85 | 8,059,504.64 |
| 财务费用 | -513,901.57 | -2,463,733.01 | -1,718,281.4 | -1,088,154.65 |
| 其中:利息费用 | 0 | 18,512.04 | 18,512.04 | 18,512.04 |
| 其中:利息收入 | 527,770.7 | 2,574,267.66 | 1,794,481.61 | 1,148,632.14 |
| 加:公允价值变动收益 | -25,216.43 | -4,633,197.53 | -38,094.42 | -60,700.69 |
| 加:投资收益 | 288,602.75 | -292,402.5 | -339,678.22 | 427,589.59 |
| 资产处置收益 | 0 | -4,893.74 | -10,066.9 | -10,066.9 |
| 资产减值损失(新) | 0 | -3,087,209.59 | - | - |
| 信用减值损失(新) | 63,224.07 | -4,219,795.8 | -2,226,460.8 | -3,005,082.1 |
| 其他收益 | 1,040,198.62 | 4,926,657.09 | 2,706,129.54 | 1,768,375.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,368,504.65 | -27,458,359.61 | -6,040,144.53 | -4,499,249.36 |
| 加:营业外收入 | 0 | 2,679.14 | 7,852.05 | 4,512.46 |
| 减:营业外支出 | 2,373.11 | 362,147.77 | 353,317.22 | 352,862.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,366,131.54 | -27,817,828.24 | -6,385,609.7 | -4,847,598.99 |
| 减:所得税费用 | 13,333.74 | -4,600,740.03 | -2,212,394.56 | -1,550,008.81 |
| 六、净利润 | 1,352,797.8 | -23,217,088.21 | -4,173,215.14 | -3,297,590.18 |
| 持续经营净利润 | 1,352,797.8 | -23,217,088.21 | -4,173,215.14 | -3,297,590.18 |
| 归属于母公司股东的净利润 | 1,352,822.38 | -21,193,282.28 | -4,077,859.02 | -3,296,986.37 |
| 少数股东损益 | -24.58 | -2,023,805.93 | -95,356.12 | -603.81 |
| (一)基本每股收益 | 0 | -0.06 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0 | -0.06 | -0.01 | -0.01 |
| 九、综合收益总额 | 1,352,797.8 | -23,217,088.21 | -4,173,215.14 | -3,297,590.18 |
| 归属于母公司股东的综合收益总额 | 1,352,822.38 | -21,193,282.28 | -4,077,859.02 | -3,296,986.37 |
| 归属于少数股东的综合收益总额 | -24.58 | -2,023,805.93 | -95,356.12 | -603.81 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |