汇嘉时代
(603101)
| 流通市值：36.03亿 | | | 总市值：36.03亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,846,730,354.46 | 1,242,685,057.6 | 704,956,270.94 | 2,494,205,307.71 |
| 营业收入 | 1,846,730,354.46 | 1,242,685,057.6 | 704,956,270.94 | 2,494,205,307.71 |
| 二、营业总成本 | 1,781,586,003.29 | 1,190,526,546.96 | 661,599,911.62 | 2,307,248,402.16 |
| 营业成本 | 1,228,799,472.55 | 821,079,962.15 | 468,775,830.86 | 1,558,705,860.66 |
| 税金及附加 | 63,178,837.35 | 43,282,078.82 | 27,126,910.4 | 95,809,523.11 |
| 销售费用 | 294,331,841.78 | 196,033,216.24 | 100,132,443.12 | 386,833,313.77 |
| 管理费用 | 141,685,842.04 | 93,880,994.94 | 47,146,954.35 | 191,007,351.28 |
| 财务费用 | 53,590,009.57 | 36,250,294.81 | 18,417,772.89 | 74,892,353.34 |
| 其中:利息费用 | 42,244,491.75 | 28,530,354.56 | 13,971,577.68 | 60,922,467.99 |
| 其中:利息收入 | 525,991.52 | 377,156.42 | 248,658.8 | 3,022,711.78 |
| 加:投资收益 | - | - | - | 13,966,910.25 |
| 资产处置收益 | -327,638.05 | 147,391.52 | 278,771.44 | 16,720,310.25 |
| 资产减值损失(新) | - | - | - | -4,323,274.79 |
| 信用减值损失(新) | 1,730,075.15 | 1,836,941.6 | 1,350,091.85 | -22,131,953.92 |
| 其他收益 | 3,073,922.35 | 1,582,826.26 | 296,870.35 | 7,314,746.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,620,710.62 | 55,725,670.02 | 45,282,092.96 | 198,503,643.86 |
| 加:营业外收入 | 3,039,787.21 | 447,591.37 | 214,189.4 | 1,589,622 |
| 减:营业外支出 | 2,053,408.33 | 999,444.03 | 189,146.33 | 4,048,488.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,607,089.5 | 55,173,817.36 | 45,307,136.03 | 196,044,777 |
| 减:所得税费用 | 20,441,580.83 | 14,009,817.52 | 7,525,947.86 | 34,581,896.57 |
| 六、净利润 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 |
| 持续经营净利润 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 |
| 归属于母公司股东的净利润 | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 | 161,516,282.74 |
| 少数股东损益 | -75,081.52 | -60,778.62 | 2,202.76 | -53,402.31 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.08 | 0.34 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.08 | 0.34 |
| 九、综合收益总额 | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 |
| 归属于母公司股东的综合收益总额 | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 | 161,516,282.74 |
| 归属于少数股东的综合收益总额 | -75,081.52 | -60,778.62 | 2,202.76 | -53,402.31 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |