汇鸿集团
(600981)
| 流通市值：64.58亿 | | | 总市值：64.58亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 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 | 11,086,183,159.38 | 54,233,745,224.8 | 35,581,721,028.63 | 22,734,184,439.27 |
| 营业收入 | 11,086,183,159.38 | 54,233,745,224.8 | 35,581,721,028.63 | 22,734,184,439.27 |
| 二、营业总成本 | 11,098,275,125.31 | 54,075,889,081.55 | 35,559,875,844.21 | 22,732,037,482.67 |
| 营业成本 | 10,729,454,445.78 | 52,248,532,029.42 | 34,301,272,069.65 | 21,913,569,576.02 |
| 税金及附加 | 14,583,156.21 | 118,524,140.07 | 71,415,004.01 | 52,621,132.86 |
| 销售费用 | 125,534,741.29 | 642,309,297.84 | 416,128,686.19 | 280,468,222.28 |
| 管理费用 | 170,153,141.34 | 727,921,890.44 | 498,452,561.21 | 334,335,158.25 |
| 研发费用 | 4,953,794.23 | 49,602,996.76 | 28,792,412.06 | 16,350,066.49 |
| 财务费用 | 53,595,846.46 | 288,998,727.02 | 243,815,111.09 | 134,693,326.77 |
| 其中:利息费用 | 76,964,687.73 | 392,167,244.6 | 283,952,891.27 | 190,465,162.52 |
| 其中:利息收入 | 6,973,024.26 | 65,677,861.36 | 49,045,855.08 | 35,573,703.21 |
| 加:公允价值变动收益 | 54,444,410.82 | 276,364,764.65 | 93,831,344.29 | -315,600,099.65 |
| 加:投资收益 | -26,664,584.2 | -88,274,549.95 | -51,401,894.16 | -42,441,259.25 |
| 资产处置收益 | 0 | 6,943,107.22 | 6,509,598.45 | 6,509,010.1 |
| 资产减值损失(新) | -326,478.75 | -12,650,679.54 | 300,755.14 | 164,071.45 |
| 信用减值损失(新) | 2,077,474.64 | -79,377,748.95 | -34,713,993.42 | -36,939,957.64 |
| 其他收益 | 5,886,266.42 | 34,956,494.27 | 9,747,896.99 | 7,123,199.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,325,123 | 295,817,530.95 | 46,118,891.71 | -379,038,078.63 |
| 加:营业外收入 | 214,913.38 | 15,474,737.05 | 10,547,483.93 | 3,099,474.03 |
| 减:营业外支出 | 1,151,797.08 | 2,668,071.63 | 1,959,573.71 | 1,982,874.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,388,239.3 | 308,624,196.37 | 54,706,801.93 | -377,921,478.89 |
| 减:所得税费用 | 21,903,325.02 | 219,084,725.17 | 93,944,916.49 | -35,626,731 |
| 六、净利润 | 484,914.28 | 89,539,471.2 | -39,238,114.56 | -342,294,747.89 |
| 持续经营净利润 | 484,914.28 | 89,539,471.2 | -39,238,114.56 | -342,294,747.89 |
| 归属于母公司股东的净利润 | -13,673,027.77 | 29,351,371.35 | -83,611,602.8 | -330,301,830.29 |
| 少数股东损益 | 14,157,942.05 | 60,188,099.85 | 44,373,488.24 | -11,992,917.6 |
| (一)基本每股收益 | -0.01 | 0.01 | -0.04 | -0.15 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.04 | -0.15 |
| 八、其他综合收益 | -687,561.92 | -590,423.97 | -1,337,320.4 | 2,329,025.67 |
| 归属于母公司股东的其他综合收益 | -547,932.39 | -1,940,506.61 | -806,443.62 | 1,679,267.5 |
| 九、综合收益总额 | -202,647.64 | 88,949,047.23 | -40,575,434.96 | -339,965,722.22 |
| 归属于母公司股东的综合收益总额 | -14,220,960.16 | 27,410,864.74 | -84,418,046.42 | -328,622,562.79 |
| 归属于少数股东的综合收益总额 | 14,018,312.52 | 61,538,182.49 | 43,842,611.46 | -11,343,159.43 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |