汇成真空
(301392)
| 流通市值：44.26亿 | | | 总市值：108.50亿 |
| 流通股本：4079.59万 | | | 总股本：1.00亿 |
| 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 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 | 291,300,630.41 |
| 营业收入 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 | 291,300,630.41 |
| 二、营业总成本 | 88,660,374.97 | 447,649,843.54 | 366,581,592.2 | 232,301,247.44 |
| 营业成本 | 72,174,996.92 | 355,147,940.78 | 292,900,831.3 | 186,215,234.61 |
| 税金及附加 | 476,639.91 | 2,482,631.1 | 1,817,480.71 | 1,288,572.03 |
| 销售费用 | 4,052,724.26 | 21,347,653.86 | 14,853,794.77 | 9,659,568.79 |
| 管理费用 | 6,130,122.97 | 37,119,657.93 | 27,480,694.33 | 14,730,136.28 |
| 研发费用 | 6,227,793.04 | 30,441,782.66 | 27,263,199.06 | 19,581,009.18 |
| 财务费用 | -401,902.13 | 1,110,177.21 | 2,265,592.03 | 826,726.55 |
| 其中:利息费用 | 208,811.11 | 3,983,160.41 | 3,672,596.88 | 2,748,401.1 |
| 其中:利息收入 | 311,344.06 | 1,239,494.58 | 933,669.23 | 541,073.85 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 30,158.9 | 287,157.39 | 133,494.47 | 133,494.47 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | - | -22,499.23 | 362.35 |
| 资产减值损失(新) | -448,662.11 | -5,089,681.59 | -1,407,635.88 | -1,627,087.24 |
| 信用减值损失(新) | -1,916,079.03 | -11,054,285.79 | -8,614,611.87 | -4,253,770.39 |
| 其他收益 | 2,470,050.97 | 15,109,267.92 | 14,539,622.18 | 10,723,108.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,865,547.77 | 71,903,124.66 | 69,143,361.75 | 63,975,490.46 |
| 加:营业外收入 | 1.83 | 1,823,355.86 | 1,454,400.85 | 1,454,400.56 |
| 减:营业外支出 | 86,798.7 | 61,460.58 | 24,385.3 | 425.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,778,750.9 | 73,665,019.94 | 70,573,377.3 | 65,429,465.58 |
| 减:所得税费用 | 456,922.25 | 5,574,072.67 | 6,085,067.96 | 6,345,464.65 |
| 六、净利润 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 |
| 持续经营净利润 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 |
| (一)基本每股收益 | 0.08 | 0.76 | 0.77 | 0.75 |
| (二)稀释每股收益 | 0.08 | 0.76 | 0.77 | 0.75 |
| 九、综合收益总额 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 |
| 归属于母公司股东的综合收益总额 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |