汇创达
(300909)
| 流通市值：70.90亿 | | | 总市值：94.96亿 |
| 流通股本：1.29亿 | | | 总股本：1.73亿 |
| 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 | 816,624,659.71 | 376,743,682.12 | 1,487,627,114.91 | 1,095,188,954.69 |
| 营业收入 | 816,624,659.71 | 376,743,682.12 | 1,487,627,114.91 | 1,095,188,954.69 |
| 二、营业总成本 | 785,078,682.63 | 361,378,678.5 | 1,424,158,241.6 | 1,030,534,391.89 |
| 营业成本 | 615,739,085.52 | 282,418,502.29 | 1,110,939,121.28 | 805,091,006 |
| 税金及附加 | 3,886,201.04 | 1,628,296.52 | 8,268,080.72 | 4,817,738.49 |
| 销售费用 | 14,353,496.25 | 7,442,381.43 | 36,011,581.93 | 25,274,163.2 |
| 管理费用 | 79,874,649.66 | 37,306,342.3 | 151,365,594.61 | 106,386,085.68 |
| 研发费用 | 58,424,750.98 | 26,160,069.46 | 100,702,546.28 | 77,735,714.78 |
| 财务费用 | 12,800,499.18 | 6,423,086.5 | 16,871,316.78 | 11,229,683.74 |
| 其中:利息费用 | 2,214,517.06 | 1,059,964.77 | 19,872,998.39 | 4,376,803.6 |
| 其中:利息收入 | 344,183.34 | 220,549.52 | 2,299,597.35 | 1,141,134.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 555,847.46 | -262,561.64 |
| 加:投资收益 | 2,055,396.77 | -110,617.16 | 232,327.33 | 353,446.59 |
| 资产处置收益 | 38,735 | -119,275.05 | -471,761.83 | -572,902.83 |
| 资产减值损失(新) | -13,595,862.43 | -9,236,390 | -52,456,618.37 | -11,414,369.92 |
| 信用减值损失(新) | 503,682.89 | 1,307,698.88 | -835,512.27 | 4,445,233.62 |
| 其他收益 | 6,259,036.67 | 4,253,237.54 | 8,321,891.93 | 5,003,715.86 |
| 四、营业利润 | 26,806,965.98 | 11,459,657.83 | 18,815,047.56 | 62,207,124.48 |
| 加:营业外收入 | 192,596.73 | 3,260.21 | 1,395,449.61 | 252,783.27 |
| 减:营业外支出 | 715,106.97 | 9,773.7 | 3,476,585.73 | 1,957,498.51 |
| 五、利润总额 | 26,284,455.74 | 11,453,144.34 | 16,733,911.44 | 60,502,409.24 |
| 减:所得税费用 | -3,599,609.07 | -461,134.42 | 5,047,471.12 | 6,735,512.96 |
| 六、净利润 | 29,884,064.81 | 11,914,278.76 | 11,686,440.32 | 53,766,896.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,884,064.81 | 11,914,278.76 | 11,686,440.32 | 53,766,896.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,780,950.94 | 10,516,564.97 | 14,701,733.27 | 57,651,857.86 |
| 少数股东损益 | 3,103,113.87 | 1,397,713.79 | -3,015,292.95 | -3,884,961.58 |
| 扣除非经常损益后的净利润 | 22,584,730.17 | 7,656,301.8 | 9,787,862.41 | 56,341,826.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.09 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.08 | 0.33 |
| 八、其他综合收益 | -2,588,168.05 | -767,921.35 | 1,117,425.14 | 739,414.06 |
| 归属于母公司股东的其他综合收益 | -2,588,168.05 | -767,921.35 | 1,117,425.14 | 739,414.06 |
| 九、综合收益总额 | 27,295,896.76 | 11,146,357.41 | 12,803,865.46 | 54,506,310.34 |
| 归属于母公司股东的综合收益总额 | 24,192,782.89 | 9,748,643.62 | 15,819,158.41 | 58,391,271.92 |
| 归属于少数股东的综合收益总额 | 3,103,113.87 | 1,397,713.79 | -3,015,292.95 | -3,884,961.58 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |