汇源通信
(000586)
| 流通市值：25.82亿 | | | 总市值：25.82亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 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 | 360,957,412.55 | 235,683,532.08 | 86,088,903.02 | 422,197,654.74 |
| 营业收入 | 360,957,412.55 | 235,683,532.08 | 86,088,903.02 | 422,197,654.74 |
| 二、营业总成本 | 342,439,226.5 | 225,285,971.49 | 86,042,662.77 | 427,904,198.58 |
| 营业成本 | 238,668,241.53 | 158,076,968.94 | 56,808,820.99 | 295,195,942.99 |
| 税金及附加 | 2,401,317.72 | 1,584,468.93 | 150,940.16 | 4,951,103.09 |
| 销售费用 | 43,416,527.44 | 27,694,352.58 | 11,935,457.96 | 52,846,940.54 |
| 管理费用 | 37,710,342.05 | 24,433,804.41 | 11,166,153.82 | 50,186,737.5 |
| 研发费用 | 19,508,233.97 | 13,327,606.27 | 5,838,994.26 | 23,716,267.23 |
| 财务费用 | 734,563.79 | 168,770.36 | 142,295.58 | 1,007,207.23 |
| 其中:利息费用 | 1,265,147.77 | 719,842.2 | 305,963.95 | 1,572,687.58 |
| 其中:利息收入 | 203,917.96 | 147,541.72 | 60,362.82 | 594,944.37 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 3,047.13 | -1,952.87 | -1,952.87 | 10,967.08 |
| 资产减值损失(新) | 163,567.08 | 195,039.18 | 358,167.75 | -2,021,326.34 |
| 信用减值损失(新) | -2,960,078.58 | -546,978.64 | 2,259,005.02 | -1,173,645.44 |
| 其他收益 | 3,435,296.67 | 955,469.76 | 424,726.39 | 1,905,696.26 |
| 四、营业利润 | 19,160,018.35 | 10,999,138.02 | 3,086,186.54 | -6,984,852.28 |
| 加:营业外收入 | 178,896.19 | 169,821.33 | 171,321.33 | 242,730.94 |
| 减:营业外支出 | 350,839.51 | 220,597.67 | 208 | 597,469.35 |
| 五、利润总额 | 18,988,075.03 | 10,948,361.68 | 3,257,299.87 | -7,339,590.69 |
| 减:所得税费用 | 3,616,522.16 | 2,103,662.65 | 426,291.74 | 1,238,892.66 |
| 六、净利润 | 15,371,552.87 | 8,844,699.03 | 2,831,008.13 | -8,578,483.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,371,552.87 | 8,844,699.03 | 2,831,008.13 | -8,578,483.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,763,414.77 | 8,573,089.12 | 2,571,233.02 | -9,342,609.95 |
| 少数股东损益 | 608,138.1 | 271,609.91 | 259,775.11 | 764,126.6 |
| 扣除非经常损益后的净利润 | 11,740,440.51 | 7,470,370.01 | 2,095,939.2 | -11,249,231.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.01 | -0.05 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.01 | -0.05 |
| 九、综合收益总额 | 15,371,552.87 | 8,844,699.03 | 2,831,008.13 | -8,578,483.35 |
| 归属于母公司股东的综合收益总额 | 14,763,414.77 | 8,573,089.12 | 2,571,233.02 | -9,342,609.95 |
| 归属于少数股东的综合收益总额 | 608,138.1 | 271,609.91 | 259,775.11 | 764,126.6 |
| 公告日期 | 2025-10-24 | 2025-08-21 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |