*ST汇科
(300561)
| 流通市值：33.24亿 | | | 总市值：45.25亿 |
| 流通股本：2.41亿 | | | 总股本：3.28亿 |
| 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 | 74,813,065.3 | 48,248,894.95 | 18,714,782.27 | 89,833,754.57 |
| 营业收入 | 74,813,065.3 | 48,248,894.95 | 18,714,782.27 | 89,833,754.57 |
| 二、营业总成本 | 74,382,265.83 | 46,414,663.91 | 18,713,086.63 | 109,981,272.11 |
| 营业成本 | 39,658,919.07 | 25,759,921.25 | 9,079,801.31 | 47,393,623.83 |
| 税金及附加 | 363,661.8 | 200,055.39 | 116,565.56 | 3,865,386.73 |
| 销售费用 | 11,360,383.72 | 6,903,471.07 | 2,428,665.13 | 25,303,621.5 |
| 管理费用 | 15,106,470.35 | 8,918,463.85 | 4,800,446.03 | 21,155,419.49 |
| 研发费用 | 9,472,546.58 | 5,824,290.22 | 2,801,510.17 | 14,726,953.57 |
| 财务费用 | -1,579,715.69 | -1,191,537.87 | -513,901.57 | -2,463,733.01 |
| 其中:利息费用 | 58,175.1 | 0 | 0 | 18,512.04 |
| 其中:利息收入 | 1,670,051.8 | 1,216,725.39 | 527,770.7 | 2,574,267.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,849.32 | 0 | -25,216.43 | -4,633,197.53 |
| 加:投资收益 | 386,381.04 | 374,989.26 | 288,602.75 | -292,402.5 |
| 资产处置收益 | 19,077.07 | 2,015.09 | 0 | -4,893.74 |
| 资产减值损失(新) | - | - | 0 | -3,087,209.59 |
| 信用减值损失(新) | 94,222.54 | 290,359.6 | 63,224.07 | -4,219,795.8 |
| 其他收益 | 2,269,006.21 | 1,453,037.71 | 1,040,198.62 | 4,926,657.09 |
| 四、营业利润 | 3,202,335.65 | 3,954,632.7 | 1,368,504.65 | -27,458,359.61 |
| 加:营业外收入 | 22.41 | 20.93 | 0 | 2,679.14 |
| 减:营业外支出 | 2,004,706.24 | 2,393.16 | 2,373.11 | 362,147.77 |
| 五、利润总额 | 1,197,651.82 | 3,952,260.47 | 1,366,131.54 | -27,817,828.24 |
| 减:所得税费用 | -392,157.4 | -29,555.02 | 13,333.74 | -4,600,740.03 |
| 六、净利润 | 1,589,809.22 | 3,981,815.49 | 1,352,797.8 | -23,217,088.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,589,809.22 | 3,981,815.49 | 1,352,797.8 | -23,217,088.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,519,067.05 | 3,656,109.21 | 1,352,822.38 | -21,193,282.28 |
| 少数股东损益 | 70,742.17 | 325,706.28 | -24.58 | -2,023,805.93 |
| 扣除非经常损益后的净利润 | 3,100,273.03 | 3,263,511.9 | 1,095,051.14 | -18,266,211.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0 | -0.06 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | -0.06 |
| 九、综合收益总额 | 1,589,809.22 | 3,981,815.49 | 1,352,797.8 | -23,217,088.21 |
| 归属于母公司股东的综合收益总额 | 1,519,067.05 | 3,656,109.21 | 1,352,822.38 | -21,193,282.28 |
| 归属于少数股东的综合收益总额 | 70,742.17 | 325,706.28 | -24.58 | -2,023,805.93 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |