汇丽B
(900939)
| 流通市值：3687.20万 | | | 总市值：7604.85万 |
| 流通股本：8800.00万 | | | 总股本：1.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,262,410.39 | 3,112,854.09 | 15,160,262.6 | 11,449,386.37 |
| 营业收入 | 6,262,410.39 | 3,112,854.09 | 15,160,262.6 | 11,449,386.37 |
| 二、营业总成本 | 2,235,550.98 | 987,258.8 | 5,072,221.6 | 3,916,130.46 |
| 营业成本 | 568,483.59 | 274,642.23 | 1,098,568.91 | 823,926.68 |
| 税金及附加 | 577,760.29 | 288,875.05 | 1,201,067.86 | 915,010.17 |
| 销售费用 | 69,766.72 | 38,705.66 | 145,815.25 | 107,857.31 |
| 管理费用 | 1,765,337.89 | 789,203.94 | 4,648,737.61 | 3,671,505.74 |
| 财务费用 | -745,797.51 | -404,168.08 | -2,021,968.03 | -1,602,169.44 |
| 其中:利息费用 | 4,063.64 | - | 3,003.99 | 2,700.13 |
| 其中:利息收入 | 837,088.92 | 446,477.45 | 2,122,673 | 1,669,143.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -311,583.73 | -175,831.83 | 305,833.73 | -5,750 |
| 加:投资收益 | 669,388.46 | 222,971.97 | 51,711,131.91 | 51,546,741.56 |
| 资产处置收益 | 112,169.29 | - | - | - |
| 信用减值损失(新) | - | - | 383,113.05 | 389,425.95 |
| 其他收益 | 1,541.4 | 1,541.4 | 840.9 | 840.9 |
| 四、营业利润 | 4,498,374.83 | 2,174,276.83 | 62,488,960.59 | 59,464,514.32 |
| 加:营业外收入 | 19,688.9 | 19,688.9 | 0.12 | - |
| 减:营业外支出 | - | - | 45,254.92 | 208.84 |
| 五、利润总额 | 4,518,063.73 | 2,193,965.73 | 62,443,705.79 | 59,464,305.48 |
| 减:所得税费用 | 1,282,638.15 | 635,657.52 | 14,697,331.21 | 15,032,247.93 |
| 六、净利润 | 3,235,425.58 | 1,558,308.21 | 47,746,374.58 | 44,432,057.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,235,425.58 | 1,558,308.21 | 47,746,374.58 | 44,432,057.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,235,425.58 | 1,558,308.21 | 47,658,835.73 | 44,344,518.7 |
| 少数股东损益 | - | - | 87,538.85 | 87,538.85 |
| 扣除非经常损益后的净利润 | 2,749,148.34 | 1,494,879.41 | 6,841,867.42 | 4,233,893.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.28 | 0.26 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.28 | 0.26 |
| 八、其他综合收益 | -31,742.2 | -18,554.5 | -20,992.85 | -12,016.33 |
| 归属于母公司股东的其他综合收益 | -31,742.2 | -18,554.5 | -20,992.85 | -12,016.33 |
| 九、综合收益总额 | 3,203,683.38 | 1,539,753.71 | 47,725,381.73 | 44,420,041.22 |
| 归属于母公司股东的综合收益总额 | 3,203,683.38 | 1,539,753.71 | 47,637,842.88 | 44,332,502.37 |
| 归属于少数股东的综合收益总额 | - | - | 87,538.85 | 87,538.85 |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |