汇创达
(300909)
| 流通市值：25.25亿 | | | 总市值：38.66亿 |
| 流通股本：1.13亿 | | | 总股本：1.73亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 287,506,826.77 | 1,356,071,104.58 | 884,788,808.21 | 511,172,306.99 |
| 营业收入 | 287,506,826.77 | 1,356,071,104.58 | 884,788,808.21 | 511,172,306.99 |
| 二、营业总成本 | 261,717,963.17 | 1,241,134,487.93 | 823,738,037.18 | 493,332,645.42 |
| 营业成本 | 204,916,374.32 | 1,010,192,461.57 | 644,017,138.85 | 380,860,272.68 |
| 税金及附加 | 1,398,549.51 | 6,458,033.86 | 6,990,225.21 | 4,473,271.4 |
| 销售费用 | 5,342,856.78 | 21,437,891.75 | 15,780,952.7 | 9,201,327.82 |
| 管理费用 | 31,804,484.71 | 119,589,969.92 | 96,191,738.19 | 62,285,278.77 |
| 研发费用 | 17,924,333.86 | 74,240,928.56 | 56,458,490.55 | 32,951,947.81 |
| 财务费用 | 331,363.99 | 9,215,202.27 | 4,299,491.68 | 3,560,546.94 |
| 其中:利息费用 | 474,627.69 | 14,116,281.34 | 2,641,797.87 | 1,611,117.69 |
| 其中:利息收入 | 872,054.68 | 4,883,382.26 | 3,150,490.52 | 1,566,799.73 |
| 加:公允价值变动收益 | - | 897,412.98 | 829,460.35 | 112,438.36 |
| 加:投资收益 | 391,464.88 | 8,499,454.75 | 5,384,851.07 | 4,221,232.41 |
| 资产处置收益 | 178,039.49 | -2,143,856.27 | -432,822.37 | 207,111.78 |
| 资产减值损失(新) | -13,387,592.2 | -15,545,039.86 | -9,316,208.59 | -6,439,040.39 |
| 信用减值损失(新) | -2,247,622.67 | -11,206,266.21 | -5,176,252.56 | -106,124.81 |
| 其他收益 | 2,899,747.49 | 9,948,449.48 | 7,709,412.77 | 6,821,901.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,622,900.59 | 105,386,771.52 | 60,049,211.7 | 22,657,179.94 |
| 加:营业外收入 | 47,763.85 | 47,927.61 | 140,126.67 | 135,196.66 |
| 减:营业外支出 | 19,207.28 | 1,307,288.25 | 251,372.9 | 75,669.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,651,457.16 | 104,127,410.88 | 59,937,965.47 | 22,716,707.48 |
| 减:所得税费用 | 1,319,786.95 | 17,093,545.73 | 9,221,454.82 | 2,987,059.79 |
| 六、净利润 | 12,331,670.21 | 87,033,865.15 | 50,716,510.65 | 19,729,647.69 |
| 持续经营净利润 | 12,331,670.21 | 87,033,865.15 | 50,716,510.65 | 19,729,647.69 |
| 归属于母公司股东的净利润 | 12,815,947.38 | 93,768,313.83 | 57,256,238.33 | 24,035,057.68 |
| 少数股东损益 | -484,277.17 | -6,734,448.68 | -6,539,727.68 | -4,305,409.99 |
| (一)基本每股收益 | 0.07 | 0.57 | 0.33 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.57 | 0.33 | 0.15 |
| 八、其他综合收益 | 67,561.18 | 1,592,703.32 | -2,331,650.49 | -3,101,868.5 |
| 归属于母公司股东的其他综合收益 | 67,561.18 | 1,592,703.32 | -2,331,650.49 | -3,101,868.5 |
| 九、综合收益总额 | 12,399,231.39 | 88,626,568.47 | 48,384,860.16 | 16,627,779.19 |
| 归属于母公司股东的综合收益总额 | 12,883,508.56 | 95,361,017.15 | 54,924,587.84 | 20,933,189.18 |
| 归属于少数股东的综合收益总额 | -484,277.17 | -6,734,448.68 | -6,539,727.68 | -4,305,409.99 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |