汇嘉时代
(603101)
| 流通市值：36.55亿 | | | 总市值：36.55亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 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 | 726,342,985.28 | 2,409,322,880.59 | 1,846,730,354.46 | 1,242,685,057.6 |
| 营业收入 | 726,342,985.28 | 2,409,322,880.59 | 1,846,730,354.46 | 1,242,685,057.6 |
| 二、营业总成本 | 661,445,477.23 | 2,342,479,733.27 | 1,781,586,003.29 | 1,190,526,546.96 |
| 营业成本 | 472,913,229.23 | 1,590,118,955.83 | 1,228,799,472.55 | 821,079,962.15 |
| 税金及附加 | 29,172,130.69 | 84,491,561.23 | 63,178,837.35 | 43,282,078.82 |
| 销售费用 | 92,279,890.88 | 402,306,164.53 | 294,331,841.78 | 196,033,216.24 |
| 管理费用 | 46,309,716.38 | 194,066,842.44 | 141,685,842.04 | 93,880,994.94 |
| 财务费用 | 20,770,510.05 | 71,496,209.24 | 53,590,009.57 | 36,250,294.81 |
| 其中:利息费用 | 16,673,432.33 | 56,287,377.22 | 42,244,491.75 | 28,530,354.56 |
| 其中:利息收入 | 158,886.05 | 644,903.33 | 525,991.52 | 377,156.42 |
| 加:公允价值变动收益 | - | -5,296,102.33 | - | - |
| 加:投资收益 | - | 5,919,543.35 | - | - |
| 资产处置收益 | 238,654.63 | 17,556,961.9 | -327,638.05 | 147,391.52 |
| 资产减值损失(新) | - | -314,253.84 | - | - |
| 信用减值损失(新) | 245,745.92 | -11,537,704.83 | 1,730,075.15 | 1,836,941.6 |
| 其他收益 | 436,724.25 | 3,624,663.11 | 3,073,922.35 | 1,582,826.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,818,632.85 | 76,796,254.68 | 69,620,710.62 | 55,725,670.02 |
| 加:营业外收入 | 265,540.86 | 2,119,974.87 | 3,039,787.21 | 447,591.37 |
| 减:营业外支出 | 247,315.89 | 2,654,570.47 | 2,053,408.33 | 999,444.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,836,857.82 | 76,261,659.08 | 70,607,089.5 | 55,173,817.36 |
| 减:所得税费用 | 8,969,295.58 | 17,974,529.41 | 20,441,580.83 | 14,009,817.52 |
| 六、净利润 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 |
| 持续经营净利润 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 |
| 归属于母公司股东的净利润 | 56,867,562.24 | 58,362,211.19 | 50,240,590.19 | 41,224,778.46 |
| 少数股东损益 | - | -75,081.52 | -75,081.52 | -60,778.62 |
| (一)基本每股收益 | 0.12 | 0.12 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.11 | 0.09 |
| 九、综合收益总额 | 56,867,562.24 | 58,287,129.67 | 50,165,508.67 | 41,163,999.84 |
| 归属于母公司股东的综合收益总额 | 56,867,562.24 | 58,362,211.19 | 50,240,590.19 | 41,224,778.46 |
| 归属于少数股东的综合收益总额 | - | -75,081.52 | -75,081.52 | -60,778.62 |
| 公告日期 | 2025-04-24 | 2025-04-04 | 2024-10-25 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |