汇源通信
(000586)
| 流通市值：17.22亿 | | | 总市值：17.22亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 | 103,317,071.67 |
| 营业收入 | 495,808,383.28 | 346,837,648.56 | 231,624,516.04 | 103,317,071.67 |
| 二、营业总成本 | 476,665,336.09 | 328,566,979.07 | 217,735,204.32 | 98,044,269.02 |
| 营业成本 | 349,963,860.17 | 236,197,403.26 | 159,158,195.07 | 69,043,494.1 |
| 税金及附加 | 4,346,590.58 | 2,422,398.87 | 1,478,392.96 | 212,697.72 |
| 销售费用 | 55,111,783.95 | 40,722,035.37 | 25,542,826.39 | 14,720,459.92 |
| 管理费用 | 37,943,927.75 | 25,200,745.63 | 16,310,306.94 | 7,326,984.09 |
| 研发费用 | 28,853,112.4 | 23,078,178.47 | 14,897,275.98 | 6,758,334.44 |
| 财务费用 | 446,061.24 | 946,217.47 | 348,206.98 | -17,701.25 |
| 其中:利息费用 | 1,043,311.69 | 984,597.2 | 618,330.53 | 278,352.78 |
| 其中:利息收入 | 710,693.02 | 336,229.54 | 284,218.96 | 67,808.68 |
| 加:公允价值变动收益 | - | - | - | 88,767.12 |
| 加:投资收益 | 104,547.94 | 104,547.94 | 104,547.94 | - |
| 资产处置收益 | 8,121.58 | 19,804.39 | 4,166.99 | 566.99 |
| 资产减值损失(新) | -2,816,318 | -12,391.76 | -15,480.27 | 168,976.35 |
| 信用减值损失(新) | -126,390.39 | 1,589,537.24 | 1,721,357.88 | 32,878.71 |
| 其他收益 | 6,480,690.15 | 1,652,233.56 | 1,045,350.44 | 256,400.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,793,698.47 | 21,624,400.86 | 16,749,254.7 | 5,820,392.19 |
| 加:营业外收入 | 813.67 | 600 | 0.01 | - |
| 减:营业外支出 | 471,388.66 | 229,713.98 | 100,486.58 | 89,028.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,323,123.48 | 21,395,286.88 | 16,648,768.13 | 5,731,364.05 |
| 减:所得税费用 | 1,676,048.49 | 1,508,298.55 | 1,550,405.56 | 388,825.29 |
| 六、净利润 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 |
| 持续经营净利润 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 |
| 归属于母公司股东的净利润 | 19,939,079.74 | 19,378,997.01 | 14,698,905.3 | 5,076,775.73 |
| 少数股东损益 | 707,995.25 | 507,991.32 | 399,457.27 | 265,763.03 |
| (一)基本每股收益 | 0.1 | 0.1 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.08 | 0.03 |
| 九、综合收益总额 | 20,647,074.99 | 19,886,988.33 | 15,098,362.57 | 5,342,538.76 |
| 归属于母公司股东的综合收益总额 | 19,939,079.74 | 19,378,997.01 | 14,698,905.3 | 5,076,775.73 |
| 归属于少数股东的综合收益总额 | 707,995.25 | 507,991.32 | 399,457.27 | 265,763.03 |
| 公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-15 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |