汇金通
(603577)
| 流通市值：29.54亿 | | | 总市值：29.54亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,495,674,982.46 | 1,652,582,066.56 | 801,278,150.28 | 4,182,369,399.01 |
| 营业收入 | 2,495,674,982.46 | 1,652,582,066.56 | 801,278,150.28 | 4,182,369,399.01 |
| 二、营业总成本 | 2,497,879,439.38 | 1,643,418,392.1 | 793,462,940.37 | 4,062,457,651.96 |
| 营业成本 | 2,192,600,343 | 1,442,424,706.85 | 701,512,207.03 | 3,624,058,528.43 |
| 税金及附加 | 19,003,340.53 | 13,861,145.94 | 7,367,218.16 | 27,569,856.82 |
| 销售费用 | 62,703,240.49 | 35,087,311.76 | 15,834,676.19 | 73,652,029.89 |
| 管理费用 | 53,468,824.37 | 37,134,810.21 | 15,109,601.64 | 68,358,014.94 |
| 研发费用 | 101,761,533.09 | 66,691,277.04 | 29,265,932.69 | 170,917,841.39 |
| 财务费用 | 68,342,157.9 | 48,219,140.3 | 24,373,304.66 | 97,901,380.49 |
| 其中:利息费用 | 59,354,808.9 | 41,030,995.91 | 21,352,535.23 | 96,363,154.59 |
| 其中:利息收入 | 991,270.53 | 720,193.26 | 359,627.82 | 813,035.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 597.58 |
| 加:投资收益 | 575,089.51 | 555,780.48 | 644,178.85 | -476,804.68 |
| 资产处置收益 | -208,572.45 | -208,572.45 | -235,121.12 | 11,410,409.67 |
| 资产减值损失(新) | 41,862,381.27 | 33,130,577.99 | 1,833,146.81 | -13,500,544.96 |
| 信用减值损失(新) | -2,229,063.21 | -8,440,435.43 | -1,563,839.19 | -12,848,020.23 |
| 其他收益 | 15,155,308.17 | 10,189,772.83 | 5,848,532.94 | 33,536,285.41 |
| 四、营业利润 | 52,950,686.37 | 44,390,797.88 | 14,342,108.2 | 138,033,669.84 |
| 加:营业外收入 | 2,693,917.23 | 2,292,155.69 | 1,044,245.16 | 2,254,251.37 |
| 减:营业外支出 | 418,282.94 | 350,435.7 | 109,836.23 | 5,643,341.22 |
| 五、利润总额 | 55,226,320.66 | 46,332,517.87 | 15,276,517.13 | 134,644,579.99 |
| 减:所得税费用 | 9,712,597.33 | 7,617,879.46 | 1,034,201.17 | 26,839,625.2 |
| 六、净利润 | 45,513,723.33 | 38,714,638.41 | 14,242,315.96 | 107,804,954.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,513,723.33 | 38,714,638.41 | 14,242,315.96 | 107,804,954.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,954,950.29 | 37,105,805.18 | 13,601,940.35 | 103,040,984.78 |
| 少数股东损益 | 2,558,773.04 | 1,608,833.23 | 640,375.61 | 4,763,970.01 |
| 扣除非经常损益后的净利润 | 29,246,676.2 | 27,940,846.17 | 9,684,021.02 | 82,416,007.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.04 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.04 | 0.3 |
| 八、其他综合收益 | -733,705.06 | -769,127.88 | -205,982.19 | -610,998.61 |
| 归属于母公司股东的其他综合收益 | -733,302.18 | -769,644.61 | -203,272.58 | -601,030.35 |
| 九、综合收益总额 | 44,780,018.27 | 37,945,510.53 | 14,036,333.77 | 107,193,956.18 |
| 归属于母公司股东的综合收益总额 | 42,221,648.11 | 36,336,160.57 | 13,398,667.77 | 102,439,954.43 |
| 归属于少数股东的综合收益总额 | 2,558,370.16 | 1,609,349.96 | 637,666 | 4,754,001.75 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |