鑫汇科
(831167)
| 流通市值：8.66亿 | | | 总市值：14.93亿 |
| 流通股本：2898.59万 | | | 总股本：4998.29万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,207,624.78 | 620,681,367.53 | 428,621,373.54 | 294,939,974 |
| 营业收入 | 134,207,624.78 | 620,681,367.53 | 428,621,373.54 | 294,939,974 |
| 二、营业总成本 | 130,338,882.16 | 597,669,892.47 | 420,303,005.76 | 286,772,411.38 |
| 营业成本 | 114,788,229.87 | 514,649,794.33 | 363,116,486.11 | 248,230,172 |
| 税金及附加 | 155,642.37 | 1,620,034.59 | 1,333,547.1 | 1,076,921.96 |
| 销售费用 | 3,439,217.53 | 22,402,418.34 | 13,170,813.38 | 8,858,892.81 |
| 管理费用 | 6,525,076.58 | 31,138,103.51 | 22,135,318.42 | 15,307,273.53 |
| 研发费用 | 5,836,609.03 | 28,648,778.09 | 21,519,010.7 | 14,883,623.67 |
| 财务费用 | -405,893.22 | -789,236.39 | -972,169.95 | -1,584,472.59 |
| 其中:利息费用 | 269,523.79 | 1,672,338.38 | 1,167,787.1 | 718,032.95 |
| 其中:利息收入 | 184,304.76 | 2,705,105.09 | 2,327,544.98 | 2,125,831.22 |
| 加:公允价值变动收益 | - | 227,889.45 | 191,508.92 | 191,508.92 |
| 加:投资收益 | 731,312.45 | -404,803.04 | 364,800.5 | 520,747.53 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 3,455.5 | 197,595.01 | -969,511.03 | -975,813.86 |
| 资产减值损失(新) | -494,262 | -7,311,040.51 | 143,689.12 | 107,355.58 |
| 信用减值损失(新) | 427,561.83 | -2,701,454.5 | -999,265.51 | -1,778,077.73 |
| 其他收益 | 1,608,174.02 | 6,080,877.73 | 4,089,436.53 | 3,321,394.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,144,984.42 | 19,100,539.2 | 11,139,026.31 | 9,554,677.32 |
| 加:营业外收入 | 129,026.2 | 249,678.27 | 210,104.92 | 90,638.59 |
| 减:营业外支出 | 69,832.79 | 289,977.59 | 190,238.78 | 97,672.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,204,177.83 | 19,060,239.88 | 11,158,892.45 | 9,547,643.88 |
| 减:所得税费用 | 478,936.29 | 827,769.15 | -767,209.75 | 404,312.79 |
| 六、净利润 | 5,725,241.54 | 18,232,470.73 | 11,926,102.2 | 9,143,331.09 |
| 持续经营净利润 | 5,725,241.54 | 18,232,470.73 | 11,926,102.2 | - |
| 归属于母公司股东的净利润 | 5,687,190.18 | 19,444,204.99 | 13,625,744.66 | 10,662,410.45 |
| 少数股东损益 | 38,051.36 | -1,211,734.26 | -1,699,642.46 | -1,519,079.36 |
| (一)基本每股收益 | 0.12 | 0.41 | 0.29 | 0.22 |
| (二)稀释每股收益 | - | 0.41 | 0.29 | 0.22 |
| 九、综合收益总额 | 5,725,241.54 | 18,232,470.73 | 11,926,102.2 | 9,143,331.09 |
| 归属于母公司股东的综合收益总额 | 5,687,190.18 | 19,444,204.99 | 13,625,744.66 | 10,662,410.45 |
| 归属于少数股东的综合收益总额 | 38,051.36 | -1,211,734.26 | -1,699,642.46 | -1,519,079.36 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |