汇成股份
(688403)
| 流通市值：135.64亿 | | | 总市值：135.64亿 |
| 流通股本：8.58亿 | | | 总股本：8.58亿 |
| 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 | 866,193,107.24 | 374,578,911.73 | 1,501,019,718.15 | 1,070,072,356.46 |
| 营业收入 | 866,193,107.24 | 374,578,911.73 | 1,501,019,718.15 | 1,070,072,356.46 |
| 二、营业总成本 | 772,463,812.27 | 336,115,621.39 | 1,363,855,284.69 | 980,749,879.08 |
| 营业成本 | 662,374,156.81 | 284,846,426.12 | 1,173,871,248.25 | 844,318,004.46 |
| 税金及附加 | 2,975,052.59 | 1,209,543.1 | 4,867,217.86 | 3,660,413.69 |
| 销售费用 | 6,312,780.82 | 3,115,155.11 | 11,464,724.23 | 7,117,311.15 |
| 管理费用 | 33,193,308.69 | 16,547,924.87 | 70,437,139.51 | 51,721,845.25 |
| 研发费用 | 51,426,487.23 | 23,936,801.41 | 89,406,936.25 | 63,159,575.18 |
| 财务费用 | 16,182,026.13 | 6,459,770.78 | 13,808,018.59 | 10,772,729.35 |
| 其中:利息费用 | 19,225,333.45 | 9,201,752.71 | 22,672,099.73 | 13,250,231.33 |
| 其中:利息收入 | 1,390,927.48 | 712,348.16 | 2,555,144.4 | 1,687,516.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,442,545.99 | 2,245,655.23 | 1,236,649.84 | 376,694.71 |
| 加:投资收益 | 4,544,319.56 | 2,396,347.86 | 6,629,835.22 | 4,301,126.44 |
| 资产处置收益 | 379,720.61 | 319,491.84 | 6,550,043.91 | 4,024,502.53 |
| 资产减值损失(新) | -9,219,811.37 | -4,665,515.17 | -15,436,649.7 | -7,769,945.77 |
| 信用减值损失(新) | -817,803.26 | 573,983.89 | -2,235,784.15 | -1,752,646.35 |
| 其他收益 | 10,313,123.78 | 5,194,525.13 | 19,421,691.69 | 12,281,901.75 |
| 四、营业利润 | 104,371,390.28 | 44,527,779.12 | 153,330,220.27 | 100,784,110.69 |
| 加:营业外收入 | 143,169.07 | 38,309.92 | 333,828.28 | 248,068.1 |
| 减:营业外支出 | 332,566.15 | 96,047.17 | 313,996.13 | 268,312.4 |
| 五、利润总额 | 104,181,993.2 | 44,470,041.87 | 153,350,052.42 | 100,763,866.39 |
| 减:所得税费用 | 8,142,183.72 | 3,881,207.52 | -6,414,140.87 | -76,917.31 |
| 六、净利润 | 96,039,809.48 | 40,588,834.35 | 159,764,193.29 | 100,840,783.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,039,809.48 | 40,588,834.35 | 159,764,193.29 | 100,840,783.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,039,809.48 | 40,588,834.35 | 159,764,193.29 | 100,840,783.7 |
| 扣除非经常损益后的净利润 | 82,819,426.3 | 34,181,714.67 | 134,003,912.85 | 85,752,658.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.19 | 0.12 |
| 九、综合收益总额 | 96,039,809.48 | 40,588,834.35 | 159,764,193.29 | 100,840,783.7 |
| 归属于母公司股东的综合收益总额 | 96,039,809.48 | 40,588,834.35 | 159,764,193.29 | 100,840,783.7 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |