汇金通
(603577)
| 流通市值：31.71亿 | | | 总市值：31.71亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 2,902,143,264.83 | 2,000,477,414.39 | 837,418,359.2 | 4,618,574,758.32 |
| 营业收入 | 2,902,143,264.83 | 2,000,477,414.39 | 837,418,359.2 | 4,618,574,758.32 |
| 二、营业总成本 | 2,801,374,812.13 | 1,920,344,489.09 | 824,900,684.69 | 4,450,127,617.67 |
| 营业成本 | 2,491,489,206.83 | 1,718,120,388.61 | 725,912,270.86 | 3,967,839,038.6 |
| 税金及附加 | 19,246,889.39 | 13,618,216.83 | 6,057,164.99 | 32,916,924.76 |
| 销售费用 | 52,906,300.89 | 29,458,426.33 | 14,261,665.1 | 64,045,024.57 |
| 管理费用 | 52,783,790.67 | 37,277,791.43 | 21,631,018.19 | 69,381,586.33 |
| 研发费用 | 111,836,357.57 | 74,070,950.37 | 31,147,284.2 | 186,407,178.05 |
| 财务费用 | 73,112,266.78 | 47,798,715.52 | 25,891,281.35 | 129,537,865.36 |
| 其中:利息费用 | 73,818,945.28 | 50,784,370.46 | 24,708,197.85 | 127,166,815.78 |
| 其中:利息收入 | 703,180.98 | 621,406.09 | 450,059.22 | 2,394,705.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -723,261.14 | -538,365.21 | 1,463.6 | -318,003 |
| 资产处置收益 | 12,045,827.87 | 12,047,967.87 | 1,757,778.95 | 15,672,294.8 |
| 资产减值损失(新) | -17,600,274.17 | -11,516,818.73 | -3,789,262.95 | -8,982,477.6 |
| 信用减值损失(新) | -10,671,818.86 | -11,797,945.65 | -1,267,317.16 | -27,380,339.09 |
| 其他收益 | 23,863,672.38 | 14,170,907.94 | 4,924,644.72 | 43,486,615.99 |
| 四、营业利润 | 107,682,598.78 | 82,498,671.52 | 14,144,981.67 | 190,925,231.75 |
| 加:营业外收入 | 443,230.34 | 416,324.27 | 328,587.3 | 1,424,828.03 |
| 减:营业外支出 | 1,249,597.56 | 920,767.47 | 498,093.23 | 4,169,863.02 |
| 五、利润总额 | 106,876,231.56 | 81,994,228.32 | 13,975,475.74 | 188,180,196.76 |
| 减:所得税费用 | 20,528,620.68 | 18,116,526.22 | -1,817,136.15 | 26,606,684.13 |
| 六、净利润 | 86,347,610.88 | 63,877,702.1 | 15,792,611.89 | 161,573,512.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,347,610.88 | 63,877,702.1 | 15,792,611.89 | 161,573,512.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,275,544.1 | 61,452,840.62 | 14,953,619.01 | 154,700,157.52 |
| 少数股东损益 | 4,072,066.78 | 2,424,861.48 | 838,992.88 | 6,873,355.11 |
| 扣除非经常损益后的净利润 | 64,018,899.29 | 51,411,589.91 | 13,202,740.82 | 135,414,984.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.04 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.04 | 0.46 |
| 八、其他综合收益 | -172,061.26 | -174,641.9 | -44,494.03 | 855,676.66 |
| 归属于母公司股东的其他综合收益 | -162,821.26 | -165,114.41 | -49,707.8 | 837,340.38 |
| 九、综合收益总额 | 86,175,549.62 | 63,703,060.2 | 15,748,117.86 | 162,429,189.29 |
| 归属于母公司股东的综合收益总额 | 82,112,722.84 | 61,287,726.21 | 14,903,911.21 | 155,537,497.9 |
| 归属于少数股东的综合收益总额 | 4,062,826.78 | 2,415,333.99 | 844,206.65 | 6,891,691.39 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |