汇通集团
(603176)
| 流通市值：28.12亿 | | | 总市值：28.94亿 |
| 流通股本：4.62亿 | | | 总股本：4.75亿 |
| 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 | 1,407,991,730.16 | 1,039,804,616.71 | 264,894,166.56 | 3,457,692,617.32 |
| 营业收入 | 1,407,991,730.16 | 1,039,804,616.71 | 264,894,166.56 | 3,457,692,617.32 |
| 二、营业总成本 | 1,267,347,591.36 | 883,675,144.04 | 274,728,807.47 | 3,113,280,332.1 |
| 营业成本 | 1,115,795,628.02 | 787,016,405.88 | 228,424,995.76 | 2,915,224,978.68 |
| 税金及附加 | 6,322,771.74 | 3,664,589.16 | 1,949,238.02 | 10,714,499.72 |
| 管理费用 | 68,077,315.52 | 44,928,276.42 | 18,661,632.63 | 92,515,913.05 |
| 研发费用 | 6,361,490.4 | 2,142,637.79 | 18,704.35 | 19,766,550.2 |
| 财务费用 | 70,790,385.68 | 45,923,234.79 | 25,674,236.71 | 75,058,390.45 |
| 其中:利息费用 | 71,448,695.87 | 46,869,326.61 | 26,215,627.44 | 75,384,781.31 |
| 其中:利息收入 | 1,461,537.9 | 1,178,372.79 | 648,573.64 | 3,156,361.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,040,164.37 | 1,355,328.77 | 675,273.98 | 1,978,426.25 |
| 加:投资收益 | -39,611,308.64 | -24,845,739.73 | -11,778,395.76 | -58,823,404.38 |
| 资产处置收益 | -219,051.33 | -345,050.1 | -338,722.67 | 617,942.28 |
| 资产减值损失(新) | -18,097,354.62 | -10,512,290.86 | 2,361,340.62 | -20,864,000.85 |
| 信用减值损失(新) | -98,487,959.02 | -73,047,742.2 | -29,802,948.37 | -139,119,876.24 |
| 其他收益 | 234,025.69 | 100,550.62 | 99,550.62 | 410,842.15 |
| 四、营业利润 | -13,497,344.75 | 48,834,529.17 | -48,618,542.49 | 128,612,214.43 |
| 加:营业外收入 | 3,303,440.69 | 3,263,226 | 1,771,506.57 | 4,005,790.29 |
| 减:营业外支出 | 853,578.11 | 836,871.31 | - | 1,437,642.76 |
| 五、利润总额 | -11,047,482.17 | 51,260,883.86 | -46,847,035.92 | 131,180,361.96 |
| 减:所得税费用 | 18,833,608.53 | 26,187,195.11 | -6,044,436.19 | 62,745,995.25 |
| 六、净利润 | -29,881,090.7 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,881,090.7 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,664,386.86 | 24,364,942.23 | -42,142,296.77 | 69,445,779.6 |
| 少数股东损益 | -216,703.84 | 708,746.52 | 1,339,697.04 | -1,011,412.89 |
| 扣除非经常损益后的净利润 | -32,877,731.4 | 21,890,404.27 | -43,828,208.26 | 65,170,170.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.05 | -0.09 | 0.15 |
| (二)稀释每股收益 | -0.06 | 0.05 | -0.09 | 0.15 |
| 九、综合收益总额 | -29,881,090.7 | 25,073,688.75 | -40,802,599.73 | 68,434,366.71 |
| 归属于母公司股东的综合收益总额 | -29,664,386.86 | 24,364,942.23 | -42,142,296.77 | 69,445,779.6 |
| 归属于少数股东的综合收益总额 | -216,703.84 | 708,746.52 | 1,339,697.04 | -1,011,412.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |