汇源通信
(000586)
| 流通市值：19.69亿 | | | 总市值：19.92亿 |
| 流通股本：1.91亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,122,458.39 | 253,228,640.99 | 95,242,698.66 | 512,551,934.02 |
| 营业收入 | 384,122,458.39 | 253,228,640.99 | 95,242,698.66 | 512,551,934.02 |
| 二、营业总成本 | 398,199,443.44 | 259,467,631.88 | 100,877,005.04 | 503,566,895.32 |
| 营业成本 | 295,769,843.65 | 191,116,842.3 | 71,275,662.02 | 349,405,033.03 |
| 税金及附加 | 2,886,933.43 | 2,063,697.05 | 1,196,434.3 | 4,345,745.47 |
| 销售费用 | 39,501,098.05 | 25,320,873.75 | 10,766,923.55 | 64,880,157.64 |
| 管理费用 | 39,251,081.63 | 27,740,892.1 | 11,770,086.59 | 61,231,793.17 |
| 研发费用 | 19,365,762.37 | 12,269,723.01 | 5,376,842.82 | 22,632,835.87 |
| 财务费用 | 1,424,724.31 | 955,603.67 | 491,055.76 | 1,071,330.14 |
| 其中:利息费用 | 1,348,978.27 | 924,830.43 | 455,941.5 | 1,504,658.51 |
| 其中:利息收入 | 183,226.57 | 117,764.93 | 48,345.83 | 317,816.56 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -70,773.77 |
| 资产减值损失(新) | -1,781,679.83 | -598,708.61 | -838,826.77 | -2,808,230.18 |
| 信用减值损失(新) | -2,659,157.95 | -1,586,959.19 | 1,460,258.11 | -4,283,455.83 |
| 其他收益 | 801,236.35 | 548,294.23 | 310,097.72 | 4,319,705.51 |
| 四、营业利润 | -17,716,586.48 | -7,876,364.46 | -4,702,777.32 | 6,142,284.43 |
| 加:营业外收入 | 64,851.25 | 57,457.21 | 12,921.78 | 108,150.3 |
| 减:营业外支出 | 189,844.73 | 68,844.73 | 2,763.5 | 3,368,518.14 |
| 五、利润总额 | -17,841,579.96 | -7,887,751.98 | -4,692,619.04 | 2,881,916.59 |
| 减:所得税费用 | -134,976.2 | 177,707.9 | 523,728.52 | 4,336,626.56 |
| 六、净利润 | -17,706,603.76 | -8,065,459.88 | -5,216,347.56 | -1,454,709.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,706,603.76 | -8,065,459.88 | -5,216,347.56 | -1,454,709.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,325,041.34 | -8,577,450 | -5,544,521.98 | -1,859,005.96 |
| 少数股东损益 | 618,437.58 | 511,990.12 | 328,174.42 | 404,295.99 |
| 扣除非经常损益后的净利润 | -18,985,316.13 | -8,968,215.54 | -5,758,325.73 | -3,677,889.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.04 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.09 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额 | -17,706,603.76 | -8,065,459.88 | -5,216,347.56 | -1,454,709.97 |
| 归属于母公司股东的综合收益总额 | -18,325,041.34 | -8,577,450 | -5,544,521.98 | -1,859,005.96 |
| 归属于少数股东的综合收益总额 | 618,437.58 | 511,990.12 | 328,174.42 | 404,295.99 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |