汇得科技
(603192)
| 流通市值：32.75亿 | | | 总市值：33.48亿 |
| 流通股本：1.39亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,217,089,681.94 | 610,698,265.88 | 2,670,922,867.59 | 2,097,458,876 |
| 营业收入 | 1,217,089,681.94 | 610,698,265.88 | 2,670,922,867.59 | 2,097,458,876 |
| 二、营业总成本 | 1,143,575,204.53 | 586,594,363.11 | 2,526,277,141.08 | 2,005,547,705.67 |
| 营业成本 | 1,030,547,370.65 | 532,326,248.64 | 2,304,481,370.94 | 1,839,306,506.85 |
| 税金及附加 | 3,766,915.51 | 1,852,832.99 | 7,145,811.7 | 5,060,886.77 |
| 销售费用 | 38,096,531.6 | 16,262,465.13 | 65,632,434.48 | 43,169,008.47 |
| 管理费用 | 33,825,348.8 | 18,978,284.69 | 79,458,847.9 | 66,979,045.4 |
| 研发费用 | 37,924,450.49 | 17,673,253.37 | 71,352,823.34 | 53,543,025.03 |
| 财务费用 | -585,412.52 | -498,721.71 | -1,794,147.28 | -2,510,766.85 |
| 其中:利息费用 | 1,046,611.7 | 479,450.71 | 2,214,589.76 | 1,744,208.89 |
| 其中:利息收入 | 2,212,308.5 | 1,061,055.38 | 5,081,104.32 | 4,045,029.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -54,203.29 | -18,808.76 | -40,366.04 | - |
| 资产处置收益 | - | - | 27,101.91 | 84,680.71 |
| 资产减值损失(新) | -16,693,812.08 | -2,592,726.75 | -21,489,907.1 | -10,367,079.82 |
| 信用减值损失(新) | -6,395,509.86 | -3,771,916.78 | -4,044,123.16 | -18,151,681.59 |
| 其他收益 | 4,550,036.23 | 2,797,520.29 | 18,312,662.72 | 19,094,993.32 |
| 四、营业利润 | 54,920,988.41 | 20,517,970.77 | 137,411,094.84 | 82,572,082.95 |
| 加:营业外收入 | 282,608.74 | 133,104.56 | 825,831.67 | 538,747.95 |
| 减:营业外支出 | 1,018,997.76 | 157,044.07 | 662,157.31 | 436,780.61 |
| 五、利润总额 | 54,184,599.39 | 20,494,031.26 | 137,574,769.2 | 82,674,050.29 |
| 减:所得税费用 | 4,372,401.82 | 1,156,443.32 | 13,015,011.55 | 6,660,806.38 |
| 六、净利润 | 49,812,197.57 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,812,197.57 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,812,197.57 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 |
| 扣除非经常损益后的净利润 | 48,247,343.2 | 18,236,685.72 | 113,618,333.51 | 68,752,817.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.14 | 0.9 | 0.55 |
| (二)稀释每股收益 | 0.36 | 0.14 | 0.9 | 0.55 |
| 八、其他综合收益 | -51,848.86 | -11,628.87 | 291.3 | - |
| 归属于母公司股东的其他综合收益 | -51,848.86 | -11,628.87 | 291.3 | - |
| 九、综合收益总额 | 49,760,348.71 | 19,325,959.07 | 124,560,048.95 | 76,013,243.91 |
| 归属于母公司股东的综合收益总额 | 49,760,348.71 | 19,325,959.07 | 124,560,048.95 | 76,013,243.91 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |