汇通集团
(603176)
| 流通市值：26.32亿 | | | 总市值：27.09亿 |
| 流通股本：4.62亿 | | | 总股本：4.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 335,347,260.06 | 2,316,076,224.08 | 1,407,991,730.16 | 1,039,804,616.71 |
| 营业收入 | 335,347,260.06 | 2,316,076,224.08 | 1,407,991,730.16 | 1,039,804,616.71 |
| 二、营业总成本 | 345,126,084.2 | 2,073,933,227.98 | 1,267,347,591.36 | 883,675,144.04 |
| 营业成本 | 292,932,279.74 | 1,869,701,939.73 | 1,115,795,628.02 | 787,016,405.88 |
| 税金及附加 | 1,490,630.48 | 9,309,037.41 | 6,322,771.74 | 3,664,589.16 |
| 管理费用 | 20,547,569.37 | 90,991,325.43 | 68,077,315.52 | 44,928,276.42 |
| 研发费用 | 3,559,778.27 | 10,212,230.07 | 6,361,490.4 | 2,142,637.79 |
| 财务费用 | 26,595,826.34 | 93,718,695.34 | 70,790,385.68 | 45,923,234.79 |
| 其中:利息费用 | 25,701,373.38 | 94,091,447.83 | 71,448,695.87 | 46,869,326.61 |
| 其中:利息收入 | 218,953.65 | 1,691,410.78 | 1,461,537.9 | 1,178,372.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 517,773.98 | 2,671,238.35 | 2,040,164.37 | 1,355,328.77 |
| 加:投资收益 | -11,525,409.09 | -52,898,507.76 | -39,611,308.64 | -24,845,739.73 |
| 资产处置收益 | -1,172,287.34 | -81,084.2 | -219,051.33 | -345,050.1 |
| 资产减值损失(新) | -2,889,331.73 | -20,718,055.14 | -18,097,354.62 | -10,512,290.86 |
| 信用减值损失(新) | -49,768,695.05 | -92,098,576.99 | -98,487,959.02 | -73,047,742.2 |
| 其他收益 | 91,736.49 | 234,025.69 | 234,025.69 | 100,550.62 |
| 四、营业利润 | -74,525,036.88 | 79,252,036.05 | -13,497,344.75 | 48,834,529.17 |
| 加:营业外收入 | 16,941.82 | 4,480,696.82 | 3,303,440.69 | 3,263,226 |
| 减:营业外支出 | 66,795.58 | 1,036,301.45 | 853,578.11 | 836,871.31 |
| 五、利润总额 | -74,574,890.64 | 82,696,431.42 | -11,047,482.17 | 51,260,883.86 |
| 减:所得税费用 | -13,241,663.95 | 42,778,790.41 | 18,833,608.53 | 26,187,195.11 |
| 六、净利润 | -61,333,226.69 | 39,917,641.01 | -29,881,090.7 | 25,073,688.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,333,226.69 | 39,917,641.01 | -29,881,090.7 | 25,073,688.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,656,365.64 | 39,481,832.46 | -29,664,386.86 | 24,364,942.23 |
| 少数股东损益 | -676,861.05 | 435,808.55 | -216,703.84 | 708,746.52 |
| 扣除非经常损益后的净利润 | -60,116,366.74 | 34,643,577.92 | -32,877,731.4 | 21,890,404.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.08 | -0.06 | 0.05 |
| (二)稀释每股收益 | -0.13 | 0.08 | -0.06 | 0.05 |
| 八、其他综合收益 | -1,894,778.81 | -24,799,872.61 | - | - |
| 归属于母公司股东的其他综合收益 | -1,894,778.81 | -24,799,872.61 | - | - |
| 九、综合收益总额 | -63,228,005.5 | 15,117,768.4 | -29,881,090.7 | 25,073,688.75 |
| 归属于母公司股东的综合收益总额 | -62,551,144.45 | 14,681,959.85 | -29,664,386.86 | 24,364,942.23 |
| 归属于少数股东的综合收益总额 | -676,861.05 | 435,808.55 | -216,703.84 | 708,746.52 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |