汇创达
(300909)
| 流通市值：33.17亿 | | | 总市值：47.31亿 |
| 流通股本：1.21亿 | | | 总股本：1.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,017,687,278.9 | 645,525,707.54 | 287,506,826.77 | 1,356,071,104.58 |
| 营业收入 | 1,017,687,278.9 | 645,525,707.54 | 287,506,826.77 | 1,356,071,104.58 |
| 二、营业总成本 | 932,328,346.47 | 594,464,870.49 | 261,717,963.17 | 1,241,134,487.93 |
| 营业成本 | 749,125,404.34 | 475,231,368.17 | 204,916,374.32 | 1,010,192,461.57 |
| 税金及附加 | 4,570,198.28 | 2,734,725.59 | 1,398,549.51 | 6,458,033.86 |
| 销售费用 | 18,218,904.74 | 12,150,387.91 | 5,342,856.78 | 21,437,891.75 |
| 管理费用 | 91,675,664.29 | 61,593,368.15 | 31,804,484.71 | 119,589,969.92 |
| 研发费用 | 65,405,710.4 | 43,864,883.21 | 17,924,333.86 | 74,240,928.56 |
| 财务费用 | 3,332,464.42 | -1,146,579.93 | 331,363.99 | 9,215,202.27 |
| 其中:利息费用 | 3,875,154.32 | 2,317,803.74 | 474,627.69 | 14,116,281.34 |
| 其中:利息收入 | 2,636,596.87 | 1,870,771.39 | 872,054.68 | 4,883,382.26 |
| 加:公允价值变动收益 | -29,041.67 | -29,041.67 | - | 897,412.98 |
| 加:投资收益 | 3,744,143.05 | 3,310,098.77 | 391,464.88 | 8,499,454.75 |
| 资产处置收益 | -2,730,179.64 | -1,096.96 | 178,039.49 | -2,143,856.27 |
| 资产减值损失(新) | -12,438,443.57 | -13,601,007.66 | -13,387,592.2 | -15,545,039.86 |
| 信用减值损失(新) | -1,494,062.14 | 2,614,998.7 | -2,247,622.67 | -11,206,266.21 |
| 其他收益 | 9,315,318.99 | 6,910,112.53 | 2,899,747.49 | 9,948,449.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,726,667.45 | 50,264,900.76 | 13,622,900.59 | 105,386,771.52 |
| 加:营业外收入 | 257,598.03 | 48,613.85 | 47,763.85 | 47,927.61 |
| 减:营业外支出 | 1,403,202.47 | 932,058.81 | 19,207.28 | 1,307,288.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,581,063.01 | 49,381,455.8 | 13,651,457.16 | 104,127,410.88 |
| 减:所得税费用 | 7,012,739.16 | 6,151,185.67 | 1,319,786.95 | 17,093,545.73 |
| 六、净利润 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 | 87,033,865.15 |
| 持续经营净利润 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 | 87,033,865.15 |
| 归属于母公司股东的净利润 | 75,574,709.13 | 43,710,228.82 | 12,815,947.38 | 93,768,313.83 |
| 少数股东损益 | -2,006,385.28 | -479,958.69 | -484,277.17 | -6,734,448.68 |
| (一)基本每股收益 | 0.44 | 0.25 | 0.07 | 0.57 |
| (二)稀释每股收益 | 0.44 | 0.25 | 0.07 | 0.57 |
| 八、其他综合收益 | -8,465,612.1 | -8,820,408.27 | 67,561.18 | 1,592,703.32 |
| 归属于母公司股东的其他综合收益 | -8,465,612.1 | -8,820,408.27 | 67,561.18 | 1,592,703.32 |
| 九、综合收益总额 | 65,102,711.75 | 34,409,861.86 | 12,399,231.39 | 88,626,568.47 |
| 归属于母公司股东的综合收益总额 | 67,109,097.03 | 34,889,820.55 | 12,883,508.56 | 95,361,017.15 |
| 归属于少数股东的综合收益总额 | -2,006,385.28 | -479,958.69 | -484,277.17 | -6,734,448.68 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |