汇鸿集团
(600981)
| 流通市值：49.56亿 | | | 总市值：49.56亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 | 47,759,327,876.16 |
| 营业收入 | 34,133,530,594.58 | 22,400,398,592.11 | 11,001,485,070.08 | 47,759,327,876.16 |
| 二、营业总成本 | 34,137,246,185.78 | 22,489,434,021.62 | 11,059,653,805.54 | 47,867,761,841.42 |
| 营业成本 | 32,812,300,178.4 | 21,642,024,418.04 | 10,628,010,142.81 | 45,977,065,573.07 |
| 税金及附加 | 68,635,802.93 | 43,571,902.17 | 19,226,878.57 | 180,629,792.67 |
| 销售费用 | 432,295,538.63 | 271,428,956.75 | 141,569,805.36 | 576,214,082.94 |
| 管理费用 | 532,512,434.34 | 339,406,071.15 | 167,632,122.38 | 800,603,034.96 |
| 研发费用 | 23,485,853.65 | 13,597,680.59 | 8,580,675.19 | 33,594,502.57 |
| 财务费用 | 268,016,377.83 | 179,404,992.92 | 94,634,181.23 | 299,654,855.21 |
| 其中:利息费用 | 344,023,190.03 | 242,273,966.6 | 137,707,935.4 | 427,596,617.62 |
| 其中:利息收入 | 60,053,734.06 | 57,804,414.5 | 46,860,526.73 | 62,348,075.54 |
| 加:公允价值变动收益 | 258,092,241.21 | 398,480,994.59 | 276,818,948.52 | 316,714,908.66 |
| 加:投资收益 | -590,705.89 | 22,272,146.32 | -16,154,929.39 | 74,840,309.28 |
| 资产处置收益 | 590,104.87 | 527,568.07 | 227,137.04 | 73,203,732.3 |
| 资产减值损失(新) | -1,239,307.65 | -336,647.25 | -162,446.88 | -260,828,908.73 |
| 信用减值损失(新) | -53,736,477.36 | -43,266,030.5 | -14,564,908.51 | -768,779,937.68 |
| 其他收益 | 18,525,677.27 | 13,741,127.14 | 5,825,407.11 | 29,352,393.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 217,925,941.25 | 302,383,728.86 | 193,820,472.43 | -643,931,468.3 |
| 加:营业外收入 | 21,249,583.5 | 15,905,788.68 | 13,057,873.42 | 52,768,779.27 |
| 减:营业外支出 | 16,566,123.69 | 11,456,955.58 | 1,098,045.34 | 18,012,101.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 222,609,401.06 | 306,832,561.96 | 205,780,300.51 | -609,174,790.95 |
| 减:所得税费用 | 131,722,436.16 | 123,213,850.23 | 82,314,891.96 | 227,639,753.33 |
| 六、净利润 | 90,886,964.9 | 183,618,711.73 | 123,465,408.55 | -836,814,544.28 |
| 持续经营净利润 | 90,886,964.9 | 183,618,711.73 | 123,465,408.55 | -836,597,078.38 |
| 终止经营净利润 | - | - | - | -217,465.9 |
| 归属于母公司股东的净利润 | 45,070,668.56 | 140,589,296.34 | 99,325,781.91 | -499,885,672.72 |
| 少数股东损益 | 45,816,296.34 | 43,029,415.39 | 24,139,626.64 | -336,928,871.56 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.04 | -0.22 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.04 | -0.22 |
| 八、其他综合收益 | 2,393,397.15 | 8,097,526.43 | -2,057,487.77 | 31,769,210.31 |
| 归属于母公司股东的其他综合收益 | -1,890,757.65 | 4,370,711.39 | -1,650,497.72 | 26,517,149.44 |
| 九、综合收益总额 | 93,280,362.05 | 191,716,238.16 | 121,407,920.78 | -805,045,333.97 |
| 归属于母公司股东的综合收益总额 | 43,179,910.91 | 144,960,007.73 | 97,675,284.19 | -473,368,523.28 |
| 归属于少数股东的综合收益总额 | 50,100,451.14 | 46,756,230.43 | 23,732,636.59 | -331,676,810.69 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |