海联金汇
(002537)
| 流通市值：62.97亿 | | | 总市值：63.14亿 |
| 流通股本：11.71亿 | | | 总股本：11.74亿 |
| 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 | 4,411,778,712.74 | 2,809,382,029.96 | 1,330,204,756.42 | 6,885,061,234.45 |
| 营业收入 | 4,411,778,712.74 | 2,809,382,029.96 | 1,330,204,756.42 | 6,885,061,234.45 |
| 二、营业总成本 | 4,204,297,878.73 | 2,667,497,740.82 | 1,292,863,669.21 | 6,539,358,016.36 |
| 营业成本 | 3,720,892,532.26 | 2,357,420,318.88 | 1,138,351,154.67 | 5,804,538,378.44 |
| 税金及附加 | 21,390,322.04 | 13,620,594.51 | 7,153,531.43 | 29,403,983.84 |
| 销售费用 | 42,904,185.65 | 28,703,528.42 | 13,988,532.79 | 60,369,533.91 |
| 管理费用 | 244,354,868.35 | 154,883,645.06 | 77,544,175.07 | 375,697,002.65 |
| 研发费用 | 149,843,088.67 | 95,366,099.51 | 47,656,135.55 | 236,702,447.37 |
| 财务费用 | 24,912,881.76 | 17,503,554.44 | 8,170,139.7 | 32,646,670.15 |
| 其中:利息费用 | 26,369,695.38 | 18,099,067.48 | 9,270,941.08 | 43,515,742.9 |
| 其中:利息收入 | 5,007,898.99 | 3,041,707.2 | 1,692,935.18 | 12,923,145.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,574,697.58 | -22,166,080.14 | -14,387,748.26 | 17,735,404.23 |
| 加:投资收益 | 72,279,865.12 | 7,267,581.3 | 3,390,013.45 | 45,802,629.4 |
| 资产处置收益 | 26,358,048.76 | 30,528,152.98 | 32,330,484.09 | 7,678,926.2 |
| 资产减值损失(新) | -61,594,914.07 | -25,918,506.65 | -13,313,804.2 | -111,929,265.04 |
| 信用减值损失(新) | -344,945.55 | 859,026.98 | 2,448,636.41 | -4,172,224.55 |
| 其他收益 | 31,270,284.7 | 19,868,756.22 | 11,290,022.27 | 49,973,902.38 |
| 四、营业利润 | 273,874,475.39 | 152,323,219.83 | 59,098,690.97 | 350,792,590.71 |
| 加:营业外收入 | 5,861,080.29 | 3,908,465.78 | 1,079,704.17 | 14,479,306.77 |
| 减:营业外支出 | 2,697,816.95 | 1,903,527.89 | 1,177,147.79 | 8,193,355.18 |
| 五、利润总额 | 277,037,738.73 | 154,328,157.72 | 59,001,247.35 | 357,078,542.3 |
| 减:所得税费用 | 34,083,195.03 | 23,742,274.92 | 6,869,251.17 | 58,554,685.27 |
| 六、净利润 | 242,954,543.7 | 130,585,882.8 | 52,131,996.18 | 298,523,857.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,954,543.7 | 130,585,882.8 | 52,131,996.18 | 298,523,857.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 243,199,174.27 | 130,672,575.68 | 51,982,952.91 | 300,427,516.58 |
| 少数股东损益 | -244,630.57 | -86,692.88 | 149,043.27 | -1,903,659.55 |
| 扣除非经常损益后的净利润 | 135,319,819.61 | 100,252,622.35 | 28,055,006.84 | 184,894,186.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.05 | 0.28 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.05 | 0.28 |
| 八、其他综合收益 | 8,162,698.12 | 7,775,414.16 | 412,963.77 | 12,720,612.94 |
| 归属于母公司股东的其他综合收益 | 8,162,698.12 | 7,775,414.16 | 412,963.77 | 12,720,612.94 |
| 九、综合收益总额 | 251,117,241.82 | 138,361,296.96 | 52,544,959.95 | 311,244,469.97 |
| 归属于母公司股东的综合收益总额 | 251,361,872.39 | 138,447,989.84 | 52,395,916.68 | 313,148,129.52 |
| 归属于少数股东的综合收益总额 | -244,630.57 | -86,692.88 | 149,043.27 | -1,903,659.55 |
| 公告日期 | 2026-10-24 | 2026-08-25 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |