汇嘉时代
(603101)
| 流通市值：32.60亿 | | | 总市值：32.60亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,960,884,432.94 | 1,334,526,456.12 | 759,533,707.42 | 2,450,030,740.51 |
| 营业收入 | 1,960,884,432.94 | 1,334,526,456.12 | 759,533,707.42 | 2,450,030,740.51 |
| 二、营业总成本 | 1,796,946,477.56 | 1,215,844,362.63 | 686,939,507.07 | 2,345,162,479.68 |
| 营业成本 | 1,289,593,179.53 | 867,959,782.23 | 505,324,698.68 | 1,588,147,576.95 |
| 税金及附加 | 57,949,452.09 | 38,858,653.86 | 21,495,101.73 | 94,354,628.67 |
| 销售费用 | 265,273,418.79 | 182,144,186.71 | 96,226,553.65 | 391,411,017.48 |
| 管理费用 | 133,277,973.64 | 92,842,275.55 | 46,422,743.52 | 188,926,604.12 |
| 财务费用 | 50,852,453.51 | 34,039,464.28 | 17,470,409.49 | 82,322,652.46 |
| 其中:利息费用 | 40,500,347.89 | 27,580,195.01 | 14,173,483.21 | 67,553,010 |
| 其中:利息收入 | 646,864.87 | 493,931.29 | 328,166.45 | 437,960.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,618,451.96 |
| 加:投资收益 | 87,299.02 | 35,625.83 | - | 33,191.01 |
| 资产处置收益 | 1,750,842.34 | 2,031,227.13 | 2,139,131.46 | 5,613,962.37 |
| 资产减值损失(新) | -139,848.07 | -101,504.91 | -55,974.92 | - |
| 信用减值损失(新) | -584,417.32 | -639,258.83 | - | -4,528,572.73 |
| 其他收益 | 2,345,487.02 | 1,357,257.25 | 613,213.24 | 3,723,755.16 |
| 四、营业利润 | 167,397,318.37 | 121,365,439.96 | 75,290,570.13 | 101,092,144.68 |
| 加:营业外收入 | 1,560,679.98 | 1,413,140.93 | 1,136,466.08 | 1,224,883.88 |
| 减:营业外支出 | 7,027,840.29 | 6,786,891.36 | 625,239.56 | 8,240,873.08 |
| 五、利润总额 | 161,930,158.06 | 115,991,689.53 | 75,801,796.65 | 94,076,155.48 |
| 减:所得税费用 | 25,227,273.63 | 17,831,686.93 | 11,350,552.21 | 17,146,974.66 |
| 六、净利润 | 136,702,884.43 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,702,884.43 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 136,763,341.39 | 98,157,967.57 | 64,431,097.94 | 76,895,830.94 |
| 少数股东损益 | -60,456.96 | 2,035.03 | 20,146.5 | 33,349.88 |
| 扣除非经常损益后的净利润 | 121,570,854.18 | 92,890,704.11 | 58,146,607.21 | 75,183,773.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.21 | 0.14 | 0.16 |
| (二)稀释每股收益 | 0.29 | 0.21 | 0.14 | 0.16 |
| 九、综合收益总额 | 136,702,884.43 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 |
| 归属于母公司股东的综合收益总额 | 136,763,341.39 | 98,157,967.57 | 64,451,244.44 | 76,895,830.94 |
| 归属于少数股东的综合收益总额 | -60,456.96 | 2,035.03 | 0 | 33,349.88 |
| 公告日期 | 2026-10-23 | 2026-07-31 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |