汇嘉时代
(603101)
| 流通市值：46.52亿 | | | 总市值：46.52亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,868,462,646.08 | 1,271,183,840.79 | 726,342,985.28 | 2,409,322,880.59 |
| 营业收入 | 1,868,462,646.08 | 1,271,183,840.79 | 726,342,985.28 | 2,409,322,880.59 |
| 二、营业总成本 | 1,769,367,085.5 | 1,189,378,384.85 | 661,445,477.23 | 2,342,479,733.27 |
| 营业成本 | 1,214,484,227.92 | 826,116,966.02 | 472,913,229.23 | 1,590,118,955.83 |
| 税金及附加 | 71,817,912.53 | 46,869,883.62 | 29,172,130.69 | 84,491,561.23 |
| 销售费用 | 283,263,118.94 | 184,278,052.48 | 92,279,890.88 | 402,306,164.53 |
| 管理费用 | 136,630,993.49 | 90,402,772.54 | 46,309,716.38 | 194,066,842.44 |
| 财务费用 | 63,170,832.62 | 41,710,710.19 | 20,770,510.05 | 71,496,209.24 |
| 其中:利息费用 | 51,893,599.69 | 34,141,981.11 | 16,673,432.33 | 56,287,377.22 |
| 其中:利息收入 | 348,241.12 | 259,261.38 | 158,886.05 | 644,903.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -5,296,102.33 |
| 加:投资收益 | 5,468.38 | 5,468.38 | - | 5,919,543.35 |
| 资产处置收益 | 102,813.1 | 269,015.82 | 238,654.63 | 17,556,961.9 |
| 资产减值损失(新) | - | - | - | -314,253.84 |
| 信用减值损失(新) | 170,847.72 | 170,847.72 | 245,745.92 | -11,537,704.83 |
| 其他收益 | 3,006,020.55 | 1,930,282.69 | 436,724.25 | 3,624,663.11 |
| 四、营业利润 | 102,380,710.33 | 84,181,070.55 | 65,818,632.85 | 76,796,254.68 |
| 加:营业外收入 | 727,922.58 | 473,512.42 | 265,540.86 | 2,119,974.87 |
| 减:营业外支出 | 3,219,959.92 | 2,798,136.89 | 247,315.89 | 2,654,570.47 |
| 五、利润总额 | 99,888,672.99 | 81,856,446.08 | 65,836,857.82 | 76,261,659.08 |
| 减:所得税费用 | 19,477,159.68 | 14,808,351.78 | 8,969,295.58 | 17,974,529.41 |
| 六、净利润 | 80,411,513.31 | 67,048,094.3 | 56,867,562.24 | 58,287,129.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,411,513.31 | 67,048,094.3 | 56,867,562.24 | 58,287,129.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,412,413.99 | 67,048,094.3 | 56,867,562.24 | 58,362,211.19 |
| 少数股东损益 | -900.68 | - | - | -75,081.52 |
| 扣除非经常损益后的净利润 | 74,106,705.99 | 63,148,919.99 | 53,796,270.5 | 27,573,843.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.14 | 0.12 | 0.12 |
| (二)稀释每股收益 | 0.17 | 0.14 | 0.12 | 0.12 |
| 九、综合收益总额 | 80,411,513.31 | 67,048,094.3 | 56,867,562.24 | 58,287,129.67 |
| 归属于母公司股东的综合收益总额 | 80,412,413.99 | - | 56,867,562.24 | 58,362,211.19 |
| 归属于少数股东的综合收益总额 | -900.68 | 67,048,094.3 | - | -75,081.52 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-24 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |