汇创达
(300909)
| 流通市值：31.74亿 | | | 总市值：44.30亿 |
| 流通股本：1.24亿 | | | 总股本：1.73亿 |
| 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 | 293,030,604.87 | 1,473,595,119.75 | 1,017,687,278.9 | 645,525,707.54 |
| 营业收入 | 293,030,604.87 | 1,473,595,119.75 | 1,017,687,278.9 | 645,525,707.54 |
| 二、营业总成本 | 289,493,403.43 | 1,349,453,906.99 | 932,328,346.47 | 594,464,870.49 |
| 营业成本 | 219,220,592.77 | 1,072,847,643.27 | 749,125,404.34 | 475,231,368.17 |
| 税金及附加 | 1,648,312.05 | 5,983,123.49 | 4,570,198.28 | 2,734,725.59 |
| 销售费用 | 10,481,690.4 | 30,981,095.69 | 18,218,904.74 | 12,150,387.91 |
| 管理费用 | 33,613,322.91 | 145,038,954.42 | 91,675,664.29 | 61,593,368.15 |
| 研发费用 | 22,183,309.71 | 92,834,469.09 | 65,405,710.4 | 43,864,883.21 |
| 财务费用 | 2,346,175.59 | 1,768,621.03 | 3,332,464.42 | -1,146,579.93 |
| 其中:利息费用 | 1,326,485.41 | 12,634,078.21 | 3,875,154.32 | 2,317,803.74 |
| 其中:利息收入 | 603,780.82 | 2,601,438.56 | 2,636,596.87 | 1,870,771.39 |
| 加:公允价值变动收益 | -33,698.63 | 495,883.56 | -29,041.67 | -29,041.67 |
| 加:投资收益 | 69,396.65 | 2,179,930.04 | 3,744,143.05 | 3,310,098.77 |
| 资产处置收益 | -33,726.27 | -3,440,052.19 | -2,730,179.64 | -1,096.96 |
| 资产减值损失(新) | -5,481,162.44 | -16,881,982.83 | -12,438,443.57 | -13,601,007.66 |
| 信用减值损失(新) | 5,432,551.07 | -8,018,843.96 | -1,494,062.14 | 2,614,998.7 |
| 其他收益 | 1,711,483.46 | 12,271,651.31 | 9,315,318.99 | 6,910,112.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,202,045.28 | 110,747,798.69 | 81,726,667.45 | 50,264,900.76 |
| 加:营业外收入 | 29,215.69 | 1,720,124.5 | 257,598.03 | 48,613.85 |
| 减:营业外支出 | 19,191.09 | 2,400,581.34 | 1,403,202.47 | 932,058.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,212,069.88 | 110,067,341.85 | 80,581,063.01 | 49,381,455.8 |
| 减:所得税费用 | 871,407.16 | 11,809,155.45 | 7,012,739.16 | 6,151,185.67 |
| 六、净利润 | 4,340,662.72 | 98,258,186.4 | 73,568,323.85 | 43,230,270.13 |
| 持续经营净利润 | 4,340,662.72 | 98,258,186.4 | 73,568,323.85 | 43,230,270.13 |
| 归属于母公司股东的净利润 | 5,250,839.51 | 100,748,111.89 | 75,574,709.13 | 43,710,228.82 |
| 少数股东损益 | -910,176.79 | -2,489,925.49 | -2,006,385.28 | -479,958.69 |
| (一)基本每股收益 | 0.03 | 0.58 | 0.44 | 0.25 |
| (二)稀释每股收益 | 0.03 | 0.58 | 0.44 | 0.25 |
| 八、其他综合收益 | -172,512.45 | -8,904,669.34 | -8,465,612.1 | -8,820,408.27 |
| 归属于母公司股东的其他综合收益 | -172,512.45 | -8,904,669.34 | -8,465,612.1 | -8,820,408.27 |
| 九、综合收益总额 | 4,168,150.27 | 89,353,517.06 | 65,102,711.75 | 34,409,861.86 |
| 归属于母公司股东的综合收益总额 | 5,078,327.06 | 91,843,442.55 | 67,109,097.03 | 34,889,820.55 |
| 归属于少数股东的综合收益总额 | -910,176.79 | -2,489,925.49 | -2,006,385.28 | -479,958.69 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |