汇通控股
(603409)
| 流通市值：11.29亿 | | | 总市值：45.14亿 |
| 流通股本：3150.77万 | | | 总股本：1.26亿 |
| 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 | 870,810,004.85 | 532,765,747.76 | 259,092,427.55 | 1,069,179,917.07 |
| 营业收入 | 870,810,004.85 | 532,765,747.76 | 259,092,427.55 | 1,069,179,917.07 |
| 二、营业总成本 | 745,124,630.7 | 460,474,279.13 | 229,960,454.56 | 890,225,937.49 |
| 营业成本 | 637,548,292.3 | 391,727,724.49 | 198,813,022.73 | 760,561,374.37 |
| 税金及附加 | 7,299,914.83 | 3,302,108.84 | 1,283,009.24 | 6,972,481.78 |
| 销售费用 | 10,136,981.79 | 6,517,133.04 | 2,899,557.2 | 16,585,318.7 |
| 管理费用 | 51,729,396.2 | 34,386,242.01 | 15,755,001.4 | 55,490,335.2 |
| 研发费用 | 37,268,554.58 | 23,213,136.48 | 9,729,887.62 | 47,891,111.74 |
| 财务费用 | 1,141,491 | 1,327,934.27 | 1,479,976.37 | 2,725,315.7 |
| 其中:利息费用 | 2,624,390.45 | 2,305,476.45 | 1,900,338.87 | 3,898,598.93 |
| 其中:利息收入 | 803,784.49 | 525,083.87 | 56,663.91 | 532,710.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,530,929.45 | 1,912,975.29 | - | - |
| 加:投资收益 | - | - | 226,936.67 | - |
| 资产处置收益 | 388,488.42 | 360,948.03 | 246,754.58 | 111,741.92 |
| 资产减值损失(新) | -846,550.69 | -445,517 | -157,590.03 | -743,219.58 |
| 信用减值损失(新) | -2,075,318.92 | -821,823.93 | -1,266,066.29 | -6,028,836.24 |
| 其他收益 | 8,653,070.27 | 5,414,187.63 | 3,351,914.05 | 15,587,133.95 |
| 四、营业利润 | 135,335,992.68 | 78,712,238.65 | 31,533,921.97 | 187,880,799.63 |
| 加:营业外收入 | 26,608.01 | 500.93 | - | 27,814.59 |
| 减:营业外支出 | 755,198.62 | 551,718.33 | 47,324.03 | 34,226.21 |
| 五、利润总额 | 134,607,402.07 | 78,161,021.25 | 31,486,597.94 | 187,874,388.01 |
| 减:所得税费用 | 16,637,038.79 | 7,629,113.33 | 2,231,635.13 | 24,270,910.54 |
| 六、净利润 | 117,970,363.28 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,970,363.28 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,233,285.66 | 70,103,338.67 | 29,061,582.34 | 163,109,788.94 |
| 少数股东损益 | 737,077.62 | 428,569.25 | 193,380.47 | 493,688.53 |
| 扣除非经常损益后的净利润 | 113,931,244.48 | 68,219,190.87 | 28,610,477.78 | 160,511,200.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.61 | 0.28 | 1.73 |
| (二)稀释每股收益 | 0.98 | 0.61 | 0.28 | 1.73 |
| 九、综合收益总额 | 117,970,363.28 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 |
| 归属于母公司股东的综合收益总额 | 117,233,285.66 | 70,103,338.67 | 29,061,582.34 | 163,109,788.94 |
| 归属于少数股东的综合收益总额 | 737,077.62 | 428,569.25 | 193,380.47 | 493,688.53 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-02-13 |
| 审计意见(境内) | | | | 标准无保留意见 |