汇金科技
(300561)
| 流通市值：37.89亿 | | | 总市值：51.58亿 |
| 流通股本：2.41亿 | | | 总股本：3.28亿 |
| 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 | 41,254,258.36 | 18,497,632.82 | 112,084,821.12 | 74,813,065.3 |
| 营业收入 | 41,254,258.36 | 18,497,632.82 | 112,084,821.12 | 74,813,065.3 |
| 二、营业总成本 | 51,524,397.59 | 24,295,145.37 | 122,620,841.68 | 74,382,265.83 |
| 营业成本 | 24,593,944.4 | 11,008,088.38 | 59,661,274.64 | 39,658,919.07 |
| 税金及附加 | 239,555.56 | 128,594.16 | 3,920,604.32 | 363,661.8 |
| 销售费用 | 7,760,583.67 | 3,888,385.98 | 19,068,517.62 | 11,360,383.72 |
| 管理费用 | 12,330,522.43 | 5,900,481.29 | 27,724,130.5 | 15,106,470.35 |
| 研发费用 | 6,989,905.59 | 3,535,251.25 | 13,952,938.46 | 9,472,546.58 |
| 财务费用 | -390,114.06 | -165,655.69 | -1,706,623.86 | -1,579,715.69 |
| 其中:利息费用 | 399,391.62 | 214,340.02 | 328,271.72 | 58,175.1 |
| 其中:利息收入 | 812,525.3 | 394,320.54 | 2,085,517.51 | 1,670,051.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,513.7 | 5,698.63 | 4,246,439.42 | 2,849.32 |
| 加:投资收益 | 83,632.87 | 51,715.06 | 411,014.81 | 386,381.04 |
| 资产处置收益 | 0 | - | 19,077.07 | 19,077.07 |
| 资产减值损失(新) | 0 | - | -6,220,550.14 | - |
| 信用减值损失(新) | -172,670.29 | 280,902.08 | -6,796,177.14 | 94,222.54 |
| 其他收益 | 1,382,445.43 | 972,555.41 | 3,851,267.25 | 2,269,006.21 |
| 四、营业利润 | -8,940,217.52 | -4,486,641.37 | -15,024,949.29 | 3,202,335.65 |
| 加:营业外收入 | 2,503.4 | 21.07 | 57,885.17 | 22.41 |
| 减:营业外支出 | 49,397.45 | 3,042.21 | 2,949,854.76 | 2,004,706.24 |
| 五、利润总额 | -8,987,111.57 | -4,489,662.51 | -17,916,918.88 | 1,197,651.82 |
| 减:所得税费用 | -1,900,237.72 | -457,728.87 | 843,851.87 | -392,157.4 |
| 六、净利润 | -7,086,873.85 | -4,031,933.64 | -18,760,770.75 | 1,589,809.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,086,873.85 | -4,031,933.64 | -18,760,770.75 | 1,589,809.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,787,552.58 | -2,837,978.03 | -15,287,291.23 | 1,519,067.05 |
| 少数股东损益 | -2,299,321.27 | -1,193,955.61 | -3,473,479.52 | 70,742.17 |
| 扣除非经常损益后的净利润 | -4,882,163.64 | -2,919,151.44 | -16,776,472.4 | 3,100,273.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.05 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.05 | 0 |
| 八、其他综合收益 | -1,181.38 | -548.34 | -30,209.2 | - |
| 归属于母公司股东的其他综合收益 | -793.48 | -279.65 | -15,406.69 | - |
| 九、综合收益总额 | -7,088,055.23 | -4,032,481.98 | -18,790,979.95 | 1,589,809.22 |
| 归属于母公司股东的综合收益总额 | -4,788,346.06 | -2,838,257.68 | -15,302,697.92 | 1,519,067.05 |
| 归属于少数股东的综合收益总额 | -2,299,709.17 | -1,194,224.3 | -3,488,282.03 | 70,742.17 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |