ST汇洲
(002122)
| 流通市值：57.84亿 | | | 总市值：58.24亿 |
| 流通股本：19.88亿 | | | 总股本：20.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,196,929.68 | 1,073,255,562.7 | 809,117,070.61 | 547,976,717.26 |
| 营业收入 | 293,196,929.68 | 1,073,255,562.7 | 809,117,070.61 | 547,976,717.26 |
| 二、营业总成本 | 304,612,426.46 | 1,112,508,593.82 | 809,036,084.04 | 534,947,116.87 |
| 营业成本 | 220,267,760.23 | 803,110,441.16 | 592,106,985.5 | 397,991,197.14 |
| 税金及附加 | 2,493,134.23 | 11,455,888.48 | 9,017,741.43 | 5,536,125.73 |
| 销售费用 | 12,495,728.2 | 52,804,641.5 | 36,755,803.54 | 22,864,657.93 |
| 管理费用 | 51,218,705.39 | 171,895,230.38 | 120,440,141.63 | 82,113,107.99 |
| 研发费用 | 16,164,289.61 | 73,404,134.9 | 51,627,737.15 | 28,460,552.2 |
| 财务费用 | 1,972,808.8 | -161,742.6 | -912,325.21 | -2,018,524.12 |
| 其中:利息费用 | 1,415,478.57 | 3,885,615.58 | 2,403,578.79 | 1,414,949.36 |
| 其中:利息收入 | 951,128.42 | 4,560,079.35 | 3,144,881.79 | 2,188,763.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,778,334.79 | 93,607,163.73 | 52,065,158.19 | 806,866.5 |
| 加:投资收益 | -2,914,626.46 | 74,855,426.67 | 18,387,399.75 | 8,596,980.71 |
| 资产处置收益 | -27,207.53 | 2,068,567.65 | 1,706,948.47 | 697,037.55 |
| 资产减值损失(新) | -367.9 | -116,972,590.2 | -10,586,663.81 | -1,512,128.29 |
| 信用减值损失(新) | 58,398.63 | -19,413,752.98 | -14,900,183.1 | -14,359,001.54 |
| 其他收益 | 2,489,489.4 | 30,447,796.3 | 15,437,774.1 | 7,057,455.01 |
| 四、营业利润 | 12,968,524.15 | 25,339,580.05 | 62,191,420.17 | 14,316,810.33 |
| 加:营业外收入 | 222,127.4 | 26,251,689.44 | 485,599.07 | 468,543.89 |
| 减:营业外支出 | 2,598,810.77 | 17,656,337.03 | 5,539,343.91 | 1,642,154.51 |
| 五、利润总额 | 10,591,840.78 | 33,934,932.46 | 57,137,675.33 | 13,143,199.71 |
| 减:所得税费用 | -1,718,709.71 | 9,502,633.75 | 9,357,984.23 | -4,182,283.13 |
| 六、净利润 | 12,310,550.49 | 24,432,298.71 | 47,779,691.1 | 17,325,482.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,310,550.49 | 24,432,298.71 | 47,779,691.1 | 17,325,482.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,642,492.82 | 45,913,416.26 | 56,237,794.94 | 18,988,201.31 |
| 少数股东损益 | -1,331,942.33 | -21,481,117.55 | -8,458,103.84 | -1,662,718.47 |
| 扣除非经常损益后的净利润 | 15,212,593.08 | -32,103,973.51 | 53,061,344.91 | 17,861,476.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.01 |
| 九、综合收益总额 | 12,310,550.49 | 24,432,298.71 | 47,779,691.1 | 17,325,482.84 |
| 归属于母公司股东的综合收益总额 | 13,642,492.82 | 45,913,416.26 | 56,237,794.94 | 18,988,201.31 |
| 归属于少数股东的综合收益总额 | -1,331,942.33 | -21,481,117.55 | -8,458,103.84 | -1,662,718.47 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |