首页股票行情数据研报基金债券期指期货期权黄金外汇银行
当前位置：首页 - 行情中心 - 汇嘉时代(603101) - 财务分析 - 利润表

汇嘉时代

(603101)

  

流通市值：38.48亿  总市值：38.48亿
流通股本：4.70亿   总股本：4.70亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入759,533,707.422,450,030,740.511,868,462,646.081,271,183,840.79
  营业收入759,533,707.422,450,030,740.511,868,462,646.081,271,183,840.79
二、营业总成本686,939,507.072,345,162,479.681,769,367,085.51,189,378,384.85
  营业成本505,324,698.681,588,147,576.951,214,484,227.92826,116,966.02
  税金及附加21,495,101.7394,354,628.6771,817,912.5346,869,883.62
  销售费用96,226,553.65391,411,017.48283,263,118.94184,278,052.48
  管理费用46,422,743.52188,926,604.12136,630,993.4990,402,772.54
  财务费用17,470,409.4982,322,652.4663,170,832.6241,710,710.19
  其中:利息费用14,173,483.2167,553,01051,893,599.6934,141,981.11
  其中:利息收入328,166.45437,960.09348,241.12259,261.38
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-33,191.015,468.385,468.38
  资产处置收益2,139,131.465,613,962.37102,813.1269,015.82
  资产减值损失(新)-55,974.92---
  信用减值损失(新)--4,528,572.73170,847.72170,847.72
  其他收益613,213.243,723,755.163,006,020.551,930,282.69
四、营业利润75,290,570.13101,092,144.68102,380,710.3384,181,070.55
  加:营业外收入1,136,466.081,224,883.88727,922.58473,512.42
  减:营业外支出625,239.568,240,873.083,219,959.922,798,136.89
五、利润总额75,801,796.6594,076,155.4899,888,672.9981,856,446.08
  减:所得税费用11,350,552.2117,146,974.6619,477,159.6814,808,351.78
六、净利润64,451,244.4476,929,180.8280,411,513.3167,048,094.3
(一)按经营持续性分类
  持续经营净利润64,451,244.4476,929,180.8280,411,513.3167,048,094.3
(二)按所有权归属分类
  归属于母公司股东的净利润64,431,097.9476,895,830.9480,412,413.9967,048,094.3
  少数股东损益20,146.533,349.88-900.68-
  扣除非经常损益后的净利润58,146,607.2175,183,773.7574,106,705.9963,148,919.99
七、每股收益
  (一)基本每股收益0.140.160.170.14
  (二)稀释每股收益0.140.160.170.14
九、综合收益总额64,451,244.4476,929,180.8280,411,513.3167,048,094.3
  归属于母公司股东的综合收益总额64,451,244.4476,895,830.9480,412,413.99-
  归属于少数股东的综合收益总额033,349.88-900.6867,048,094.3
公告日期2026-04-282026-04-232025-10-302025-07-31
审计意见(境内)标准无保留意见
TOP↑