鑫汇科
(920267)
| 流通市值：7.48亿 | | | 总市值：12.95亿 |
| 流通股本：2888.59万 | | | 总股本：4998.29万 |
| 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 | 358,995,021.27 | 248,053,634.32 | 134,207,624.78 | 620,681,367.53 |
| 营业收入 | 358,995,021.27 | 248,053,634.32 | 134,207,624.78 | 620,681,367.53 |
| 二、营业总成本 | 359,744,072.38 | 244,390,291.11 | 130,338,882.16 | 597,669,892.47 |
| 营业成本 | 305,053,869.66 | 210,034,610.93 | 114,788,229.87 | 514,649,794.33 |
| 税金及附加 | 801,775.71 | 387,603.01 | 155,642.37 | 1,620,034.59 |
| 销售费用 | 16,327,445.57 | 10,469,616.14 | 3,439,217.53 | 22,402,418.34 |
| 管理费用 | 19,745,737.5 | 12,608,520.86 | 6,525,076.58 | 31,138,103.51 |
| 研发费用 | 16,708,972.51 | 11,277,985.06 | 5,836,609.03 | 28,648,778.09 |
| 财务费用 | 1,106,271.43 | -388,044.89 | -405,893.22 | -789,236.39 |
| 其中:利息费用 | 1,927,557.34 | 553,531.62 | 269,523.79 | 1,672,338.38 |
| 其中:利息收入 | 584,020.41 | 381,741.3 | 184,304.76 | 2,705,105.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,947.04 | 120,328.65 | - | 227,889.45 |
| 加:投资收益 | -3,653,122.01 | 7,148.41 | 731,312.45 | -404,803.04 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 599,050.68 | 578,806.01 | 3,455.5 | 197,595.01 |
| 资产减值损失(新) | -329,967.97 | -537,933.32 | -494,262 | -7,311,040.51 |
| 信用减值损失(新) | 349,511.63 | -411,921.35 | 427,561.83 | -2,701,454.5 |
| 其他收益 | 2,763,382.54 | 2,219,391.58 | 1,608,174.02 | 6,080,877.73 |
| 四、营业利润 | -923,249.2 | 5,639,163.19 | 6,144,984.42 | 19,100,539.2 |
| 加:营业外收入 | 255,657.85 | 221,814.94 | 129,026.2 | 249,678.27 |
| 减:营业外支出 | 240,400.69 | 111,390.58 | 69,832.79 | 289,977.59 |
| 五、利润总额 | -907,992.04 | 5,749,587.55 | 6,204,177.83 | 19,060,239.88 |
| 减:所得税费用 | -1,015,558.47 | -496,654.98 | 478,936.29 | 827,769.15 |
| 六、净利润 | 107,566.43 | 6,246,242.53 | 5,725,241.54 | 18,232,470.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,566.43 | 6,246,242.53 | 5,725,241.54 | 18,232,470.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,316,376.61 | 6,754,957.74 | 5,687,190.18 | 19,444,204.99 |
| 少数股东损益 | -1,208,810.18 | -508,715.21 | 38,051.36 | -1,211,734.26 |
| 扣除非经常损益后的净利润 | 1,828,484.83 | 5,236,279.45 | 4,375,835.43 | 16,587,457.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.14 | 0.12 | 0.41 |
| (二)稀释每股收益 | 0.03 | 0.14 | - | 0.41 |
| 九、综合收益总额 | 107,566.43 | 6,246,242.53 | 5,725,241.54 | 18,232,470.73 |
| 归属于母公司股东的综合收益总额 | 1,316,376.61 | 6,754,957.74 | 5,687,190.18 | 19,444,204.99 |
| 归属于少数股东的综合收益总额 | -1,208,810.18 | -508,715.21 | 38,051.36 | -1,211,734.26 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |