汇通集团
(603176)
| 流通市值：21.52亿 | | | 总市值：22.10亿 |
| 流通股本：4.62亿 | | | 总股本：4.74亿 |
| 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 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 | 1,548,946,047.59 |
| 营业收入 | 264,894,166.56 | 3,457,692,617.32 | 2,440,409,223.14 | 1,548,946,047.59 |
| 二、营业总成本 | 274,728,807.47 | 3,113,280,332.1 | 2,202,018,537.97 | 1,387,757,280.41 |
| 营业成本 | 228,424,995.76 | 2,915,224,978.68 | 2,061,403,187.59 | 1,300,481,204.85 |
| 税金及附加 | 1,949,238.02 | 10,714,499.72 | 7,569,885.96 | 4,965,644.4 |
| 管理费用 | 18,661,632.63 | 92,515,913.05 | 60,609,720.97 | 42,892,054.29 |
| 研发费用 | 18,704.35 | 19,766,550.2 | 15,213,034.89 | 2,463,462.9 |
| 财务费用 | 25,674,236.71 | 75,058,390.45 | 57,222,708.56 | 36,954,913.97 |
| 其中:利息费用 | 26,215,627.44 | 75,384,781.31 | 57,508,214.57 | 37,611,172.48 |
| 其中:利息收入 | 648,573.64 | 3,156,361.77 | 2,611,299.29 | 2,011,772.71 |
| 加:公允价值变动收益 | 675,273.98 | 1,978,426.25 | - | - |
| 加:投资收益 | -11,778,395.76 | -58,823,404.38 | -43,793,357.41 | -29,214,729.51 |
| 资产处置收益 | -338,722.67 | 617,942.28 | 356,452.69 | 324,321.67 |
| 资产减值损失(新) | 2,361,340.62 | -20,864,000.85 | -15,344,234.97 | -6,280,597.12 |
| 信用减值损失(新) | -29,802,948.37 | -139,119,876.24 | -75,023,713.57 | -64,375,481.9 |
| 其他收益 | 99,550.62 | 410,842.15 | 391,642.15 | 269,819.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,618,542.49 | 128,612,214.43 | 104,977,474.06 | 61,912,099.83 |
| 加:营业外收入 | 1,771,506.57 | 4,005,790.29 | 2,253,252.21 | 2,104,143.25 |
| 减:营业外支出 | - | 1,437,642.76 | 1,254,374.56 | 213,396.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,847,035.92 | 131,180,361.96 | 105,976,351.71 | 63,802,846.8 |
| 减:所得税费用 | -6,044,436.19 | 62,745,995.25 | 41,844,232.33 | 28,796,252.05 |
| 六、净利润 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 |
| 持续经营净利润 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 |
| 归属于母公司股东的净利润 | -42,142,296.77 | 69,445,779.6 | 67,838,313.64 | 38,324,882.06 |
| 少数股东损益 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 | -3,318,287.31 |
| (一)基本每股收益 | -0.09 | 0.15 | 0.15 | 0.08 |
| (二)稀释每股收益 | -0.09 | 0.15 | 0.15 | 0.08 |
| 九、综合收益总额 | -40,802,599.73 | 68,434,366.71 | 64,132,119.38 | 35,006,594.75 |
| 归属于母公司股东的综合收益总额 | -42,142,296.77 | 69,445,779.6 | 67,838,313.64 | 38,324,882.06 |
| 归属于少数股东的综合收益总额 | 1,339,697.04 | -1,011,412.89 | -3,706,194.26 | -3,318,287.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |