汇中股份
(300371)
| 流通市值：17.41亿 | | | 总市值：26.06亿 |
| 流通股本：1.34亿 | | | 总股本：2.01亿 |
| 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 | 344,774,910.16 | 213,379,366.15 | 73,649,271.18 | 385,724,324.81 |
| 营业收入 | 344,774,910.16 | 213,379,366.15 | 73,649,271.18 | 385,724,324.81 |
| 二、营业总成本 | 266,291,136.94 | 166,858,821.66 | 66,077,638.31 | 330,371,607.73 |
| 营业成本 | 175,259,740.05 | 109,502,011.81 | 38,590,572.52 | 192,804,789.26 |
| 税金及附加 | 5,244,235.8 | 3,255,436.36 | 1,458,329.18 | 7,779,392.17 |
| 销售费用 | 36,965,603.54 | 22,335,050.21 | 9,712,644.24 | 57,389,851.76 |
| 管理费用 | 25,261,117.51 | 15,963,024.76 | 8,204,519.99 | 36,307,861.41 |
| 研发费用 | 26,608,154.76 | 18,081,421.1 | 8,860,781.75 | 34,005,703.68 |
| 财务费用 | -3,047,714.72 | -2,278,122.58 | -749,209.37 | 2,084,009.45 |
| 其中:利息费用 | 13,587.38 | 9,482.32 | 5,388.04 | 76,172.71 |
| 其中:利息收入 | 538,193.19 | 150,674.75 | 73,141.13 | 339,148.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,516,423.55 | 894,522.2 | 484,109.59 | -4,441.1 |
| 加:投资收益 | 815,432.58 | 975,519.37 | 522,711.38 | 2,499,195.31 |
| 资产处置收益 | 171,014.87 | 284.18 | 284.18 | 1,342.41 |
| 资产减值损失(新) | 696,813.61 | 755,810.54 | 693,334.59 | 2,371,396.77 |
| 信用减值损失(新) | -9,597,387.67 | -6,680,275.36 | -3,128,302.46 | -712,883.78 |
| 其他收益 | 8,075,120 | 4,694,215.32 | 1,665,015.16 | 15,544,521.58 |
| 四、营业利润 | 80,161,190.16 | 47,160,620.74 | 7,808,785.31 | 75,051,848.27 |
| 减:营业外支出 | 20,554.76 | 10.91 | - | 1,361,672.66 |
| 五、利润总额 | 80,140,635.4 | 47,160,609.83 | 7,808,785.31 | 73,690,175.61 |
| 减:所得税费用 | 9,116,677.26 | 5,415,775.83 | 1,111,811.54 | 15,272,221.62 |
| 六、净利润 | 71,023,958.14 | 41,744,834 | 6,696,973.77 | 58,417,953.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,023,958.14 | 41,744,834 | 6,696,973.77 | 58,417,953.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,923,290.35 | 41,557,970.29 | 6,969,314.6 | 57,724,747.8 |
| 少数股东损益 | 1,100,667.79 | 186,863.71 | -272,340.83 | 693,206.19 |
| 扣除非经常损益后的净利润 | 62,949,119.55 | 36,335,165.93 | 4,202,848.26 | 39,565,978.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.21 | 0.04 | 0.29 |
| (二)稀释每股收益 | 0.35 | 0.21 | 0.04 | 0.29 |
| 八、其他综合收益 | -168.21 | -180.84 | -184.78 | -131.15 |
| 归属于母公司股东的其他综合收益 | -168.21 | -180.84 | -184.78 | -131.15 |
| 九、综合收益总额 | 71,023,789.93 | 41,744,653.16 | 6,696,788.99 | 58,417,822.84 |
| 归属于母公司股东的综合收益总额 | 69,923,122.14 | 41,557,789.45 | 6,969,129.82 | 57,724,616.65 |
| 归属于少数股东的综合收益总额 | 1,100,667.79 | 186,863.71 | -272,340.83 | 693,206.19 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |