汇源通信
(000586)
| 流通市值：21.10亿 | | | 总市值：21.10亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 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 | 86,088,903.02 | 422,197,654.74 | 276,864,155.7 | 161,974,686.57 |
| 营业收入 | 86,088,903.02 | 422,197,654.74 | 276,864,155.7 | 161,974,686.57 |
| 二、营业总成本 | 86,042,662.77 | 427,904,198.58 | 281,653,562.33 | 169,897,595.36 |
| 营业成本 | 56,808,820.99 | 295,195,942.99 | 191,403,701.32 | 111,820,445.69 |
| 税金及附加 | 150,940.16 | 4,951,103.09 | 2,415,927.88 | 1,774,513.52 |
| 销售费用 | 11,935,457.96 | 52,846,940.54 | 37,858,897.73 | 23,506,222.75 |
| 管理费用 | 11,166,153.82 | 50,186,737.5 | 33,053,757.78 | 21,522,805.67 |
| 研发费用 | 5,838,994.26 | 23,716,267.23 | 16,149,352.72 | 10,550,271.4 |
| 财务费用 | 142,295.58 | 1,007,207.23 | 771,924.9 | 723,336.33 |
| 其中:利息费用 | 305,963.95 | 1,572,687.58 | 1,355,990.78 | 1,055,860.51 |
| 其中:利息收入 | 60,362.82 | 594,944.37 | 464,683.12 | 283,322.59 |
| 资产处置收益 | -1,952.87 | 10,967.08 | 1,470.94 | 1,671.6 |
| 资产减值损失(新) | 358,167.75 | -2,021,326.34 | 314,774.46 | 308,225.74 |
| 信用减值损失(新) | 2,259,005.02 | -1,173,645.44 | 3,835,862.42 | 3,137,714.93 |
| 其他收益 | 424,726.39 | 1,905,696.26 | 993,667.4 | 554,450.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,086,186.54 | -6,984,852.28 | 356,368.59 | -3,920,846.49 |
| 加:营业外收入 | 171,321.33 | 242,730.94 | 31,252.39 | 27,179.3 |
| 减:营业外支出 | 208 | 597,469.35 | 198,403.62 | 118,403.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,257,299.87 | -7,339,590.69 | 189,217.36 | -4,012,070.81 |
| 减:所得税费用 | 426,291.74 | 1,238,892.66 | 1,889,535.66 | 1,433,149.6 |
| 六、净利润 | 2,831,008.13 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 |
| 持续经营净利润 | 2,831,008.13 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 |
| 归属于母公司股东的净利润 | 2,571,233.02 | -9,342,609.95 | -2,611,560.24 | -5,926,434.17 |
| 少数股东损益 | 259,775.11 | 764,126.6 | 911,241.94 | 481,213.76 |
| (一)基本每股收益 | 0.01 | -0.05 | -0.01 | -0.03 |
| (二)稀释每股收益 | 0.01 | -0.05 | -0.01 | -0.03 |
| 九、综合收益总额 | 2,831,008.13 | -8,578,483.35 | -1,700,318.3 | -5,445,220.41 |
| 归属于母公司股东的综合收益总额 | 2,571,233.02 | -9,342,609.95 | -2,611,560.24 | -5,926,434.17 |
| 归属于少数股东的综合收益总额 | 259,775.11 | 764,126.6 | 911,241.94 | 481,213.76 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |