汇创达
(300909)
| 流通市值：47.47亿 | | | 总市值：66.78亿 |
| 流通股本：1.23亿 | | | 总股本：1.73亿 |
| 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 | 1,095,188,954.69 | 696,732,898.68 | 293,030,604.87 | 1,473,595,119.75 |
| 营业收入 | 1,095,188,954.69 | 696,732,898.68 | 293,030,604.87 | 1,473,595,119.75 |
| 二、营业总成本 | 1,030,534,391.89 | 658,827,438.67 | 289,493,403.43 | 1,349,453,906.99 |
| 营业成本 | 805,091,006 | 509,586,756.38 | 219,220,592.77 | 1,072,847,643.27 |
| 税金及附加 | 4,817,738.49 | 3,431,800.49 | 1,648,312.05 | 5,983,123.49 |
| 销售费用 | 25,274,163.2 | 17,782,225.78 | 10,481,690.4 | 30,981,095.69 |
| 管理费用 | 106,386,085.68 | 69,578,193.21 | 33,613,322.91 | 145,038,954.42 |
| 研发费用 | 77,735,714.78 | 52,378,402.23 | 22,183,309.71 | 92,834,469.09 |
| 财务费用 | 11,229,683.74 | 6,070,060.58 | 2,346,175.59 | 1,768,621.03 |
| 其中:利息费用 | 4,376,803.6 | 3,018,609.98 | 1,326,485.41 | 12,634,078.21 |
| 其中:利息收入 | 1,141,134.35 | 771,329.76 | 603,780.82 | 2,601,438.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -262,561.64 | -262,561.64 | -33,698.63 | 495,883.56 |
| 加:投资收益 | 353,446.59 | -566,777.59 | 69,396.65 | 2,179,930.04 |
| 资产处置收益 | -572,902.83 | -73,411.65 | -33,726.27 | -3,440,052.19 |
| 资产减值损失(新) | -11,414,369.92 | -8,449,154.58 | -5,481,162.44 | -16,881,982.83 |
| 信用减值损失(新) | 4,445,233.62 | 27,678.16 | 5,432,551.07 | -8,018,843.96 |
| 其他收益 | 5,003,715.86 | 3,865,647.38 | 1,711,483.46 | 12,271,651.31 |
| 四、营业利润 | 62,207,124.48 | 32,446,880.09 | 5,202,045.28 | 110,747,798.69 |
| 加:营业外收入 | 252,783.27 | 152,200.69 | 29,215.69 | 1,720,124.5 |
| 减:营业外支出 | 1,957,498.51 | 1,413,509.88 | 19,191.09 | 2,400,581.34 |
| 五、利润总额 | 60,502,409.24 | 31,185,570.9 | 5,212,069.88 | 110,067,341.85 |
| 减:所得税费用 | 6,735,512.96 | 2,259,905.57 | 871,407.16 | 11,809,155.45 |
| 六、净利润 | 53,766,896.28 | 28,925,665.33 | 4,340,662.72 | 98,258,186.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,766,896.28 | 28,925,665.33 | 4,340,662.72 | 98,258,186.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,651,857.86 | 32,207,626.56 | 5,250,839.51 | 100,748,111.89 |
| 少数股东损益 | -3,884,961.58 | -3,281,961.23 | -910,176.79 | -2,489,925.49 |
| 扣除非经常损益后的净利润 | 56,341,826.33 | 31,733,537.82 | 4,516,603.31 | 96,569,886.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.19 | 0.03 | 0.58 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.03 | 0.58 |
| 八、其他综合收益 | 739,414.06 | -263,432.62 | -172,512.45 | -8,904,669.34 |
| 归属于母公司股东的其他综合收益 | 739,414.06 | -263,432.62 | -172,512.45 | -8,904,669.34 |
| 九、综合收益总额 | 54,506,310.34 | 28,662,232.71 | 4,168,150.27 | 89,353,517.06 |
| 归属于母公司股东的综合收益总额 | 58,391,271.92 | 31,944,193.94 | 5,078,327.06 | 91,843,442.55 |
| 归属于少数股东的综合收益总额 | -3,884,961.58 | -3,281,961.23 | -910,176.79 | -2,489,925.49 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |