汇中股份
(300371)
| 流通市值：14.17亿 | | | 总市值：20.36亿 |
| 流通股本：1.40亿 | | | 总股本：2.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,612,829.41 | 89,813,837.83 | 450,494,523.12 | 344,774,910.16 |
| 营业收入 | 192,612,829.41 | 89,813,837.83 | 450,494,523.12 | 344,774,910.16 |
| 二、营业总成本 | 175,383,976.29 | 82,137,644.56 | 368,522,216.05 | 266,291,136.94 |
| 营业成本 | 113,501,687.31 | 50,377,333.71 | 229,337,950.22 | 175,259,740.05 |
| 税金及附加 | 5,825,259.18 | 2,946,288.53 | 7,695,314.11 | 5,244,235.8 |
| 销售费用 | 23,454,178.22 | 12,134,739.66 | 55,997,816.07 | 36,965,603.54 |
| 管理费用 | 17,899,393.51 | 9,568,183.27 | 40,483,019.01 | 25,261,117.51 |
| 研发费用 | 15,604,072.13 | 7,617,091.57 | 38,399,449.95 | 26,608,154.76 |
| 财务费用 | -900,614.06 | -505,992.18 | -3,391,333.31 | -3,047,714.72 |
| 其中:利息费用 | 231,377.96 | 4,645.78 | 211,674.43 | 13,587.38 |
| 其中:利息收入 | 758,387.41 | 309,130.37 | 1,012,707.11 | 538,193.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,581,309.58 | 703,534.24 | 2,061,056.99 | 1,516,423.55 |
| 加:投资收益 | 456,328.15 | 383,306.87 | 1,503,560.54 | 815,432.58 |
| 资产处置收益 | - | - | 171,014.87 | 171,014.87 |
| 资产减值损失(新) | -2,230,103.24 | 139,008.27 | -4,774,414.83 | 696,813.61 |
| 信用减值损失(新) | -5,086,534.15 | -865,980.61 | -14,219,704.9 | -9,597,387.67 |
| 其他收益 | 4,913,800.32 | 1,527,049.62 | 11,415,649.21 | 8,075,120 |
| 四、营业利润 | 16,863,653.78 | 9,563,111.66 | 78,129,468.95 | 80,161,190.16 |
| 加:营业外收入 | - | - | 489,113.2 | - |
| 减:营业外支出 | 163.41 | - | 328,961.65 | 20,554.76 |
| 五、利润总额 | 16,863,490.37 | 9,563,111.66 | 78,289,620.5 | 80,140,635.4 |
| 减:所得税费用 | 634,108.61 | 1,471,946.27 | 10,758,469.67 | 9,116,677.26 |
| 六、净利润 | 16,229,381.76 | 8,091,165.39 | 67,531,150.83 | 71,023,958.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,229,381.76 | 8,091,165.39 | 67,531,150.83 | 71,023,958.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,799,658.14 | 7,293,804.76 | 66,209,906.32 | 69,923,290.35 |
| 少数股东损益 | 429,723.62 | 797,360.63 | 1,321,244.51 | 1,100,667.79 |
| 扣除非经常损益后的净利润 | 11,487,945.05 | 5,792,235.26 | 56,637,127.48 | 62,949,119.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.33 | 0.35 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.33 | 0.35 |
| 八、其他综合收益 | -27,145.81 | 170,275.21 | 294,093.45 | -168.21 |
| 归属于母公司股东的其他综合收益 | -27,145.81 | 170,275.21 | 294,093.45 | -168.21 |
| 九、综合收益总额 | 16,202,235.95 | 8,261,440.6 | 67,825,244.28 | 71,023,789.93 |
| 归属于母公司股东的综合收益总额 | 15,772,512.33 | 7,464,079.97 | 66,503,999.77 | 69,923,122.14 |
| 归属于少数股东的综合收益总额 | 429,723.62 | 797,360.63 | 1,321,244.51 | 1,100,667.79 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |