汇通控股
(603409)
| 流通市值：15.58亿 | | | 总市值：54.31亿 |
| 流通股本：3616.43万 | | | 总股本：1.26亿 |
| 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 | 317,547,276.61 | 1,235,080,186.52 | 870,810,004.85 | 532,765,747.76 |
| 营业收入 | 317,547,276.61 | 1,235,080,186.52 | 870,810,004.85 | 532,765,747.76 |
| 二、营业总成本 | 272,294,290.64 | 1,080,157,756.25 | 745,124,630.7 | 460,474,279.13 |
| 营业成本 | 227,731,862.47 | 921,005,714.89 | 637,548,292.3 | 391,727,724.49 |
| 税金及附加 | 1,911,669.16 | 10,216,479.34 | 7,299,914.83 | 3,302,108.84 |
| 销售费用 | 4,185,540.86 | 15,579,270.36 | 10,136,981.79 | 6,517,133.04 |
| 管理费用 | 21,491,270.48 | 73,878,180.3 | 51,729,396.2 | 34,386,242.01 |
| 研发费用 | 17,212,206.72 | 58,821,187.31 | 37,268,554.58 | 23,213,136.48 |
| 财务费用 | -238,259.05 | 656,924.05 | 1,141,491 | 1,327,934.27 |
| 其中:利息费用 | 345,418.97 | 2,973,158.66 | 2,624,390.45 | 2,305,476.45 |
| 其中:利息收入 | 228,790.34 | 1,410,474.5 | 803,784.49 | 525,083.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 200,259.8 | 3,585,321.89 | 3,530,929.45 | 1,912,975.29 |
| 加:投资收益 | 1,399,529.57 | 1,071,246.85 | - | - |
| 资产处置收益 | -5,660.95 | 502,099.06 | 388,488.42 | 360,948.03 |
| 资产减值损失(新) | -121,122.78 | -1,768,630.22 | -846,550.69 | -445,517 |
| 信用减值损失(新) | -300,790.07 | 139,973.11 | -2,075,318.92 | -821,823.93 |
| 其他收益 | 2,940,999.35 | 15,110,764.18 | 8,653,070.27 | 5,414,187.63 |
| 四、营业利润 | 49,366,200.89 | 173,563,205.14 | 135,335,992.68 | 78,712,238.65 |
| 加:营业外收入 | 1,072.04 | 26,609.15 | 26,608.01 | 500.93 |
| 减:营业外支出 | 2,985.43 | 759,270.14 | 755,198.62 | 551,718.33 |
| 五、利润总额 | 49,364,287.5 | 172,830,544.15 | 134,607,402.07 | 78,161,021.25 |
| 减:所得税费用 | 7,348,216.31 | 24,558,143.9 | 16,637,038.79 | 7,629,113.33 |
| 六、净利润 | 42,016,071.19 | 148,272,400.25 | 117,970,363.28 | 70,531,907.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,016,071.19 | 148,272,400.25 | 117,970,363.28 | 70,531,907.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,598,341.43 | 147,387,161.57 | 117,233,285.66 | 70,103,338.67 |
| 少数股东损益 | 417,729.76 | 885,238.68 | 737,077.62 | 428,569.25 |
| 扣除非经常损益后的净利润 | 40,223,694.8 | 141,449,772.78 | 113,931,244.48 | 68,219,190.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1.22 | 0.98 | 0.61 |
| (二)稀释每股收益 | 0.33 | 1.22 | 0.98 | 0.61 |
| 九、综合收益总额 | 42,016,071.19 | 148,272,400.25 | 117,970,363.28 | 70,531,907.92 |
| 归属于母公司股东的综合收益总额 | 41,598,341.43 | 147,387,161.57 | 117,233,285.66 | 70,103,338.67 |
| 归属于少数股东的综合收益总额 | 417,729.76 | 885,238.68 | 737,077.62 | 428,569.25 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |