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汇创达

(300909)

  

流通市值:43.03亿  总市值:60.54亿
流通股本:1.23亿   总股本:1.73亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入696,732,898.68293,030,604.871,473,595,119.751,017,687,278.9
  营业收入696,732,898.68293,030,604.871,473,595,119.751,017,687,278.9
二、营业总成本658,827,438.67289,493,403.431,349,453,906.99932,328,346.47
  营业成本509,586,756.38219,220,592.771,072,847,643.27749,125,404.34
  税金及附加3,431,800.491,648,312.055,983,123.494,570,198.28
  销售费用17,782,225.7810,481,690.430,981,095.6918,218,904.74
  管理费用69,578,193.2133,613,322.91145,038,954.4291,675,664.29
  研发费用52,378,402.2322,183,309.7192,834,469.0965,405,710.4
  财务费用6,070,060.582,346,175.591,768,621.033,332,464.42
  其中:利息费用3,018,609.981,326,485.4112,634,078.213,875,154.32
  其中:利息收入771,329.76603,780.822,601,438.562,636,596.87
三、其他经营收益
  加:公允价值变动收益-262,561.64-33,698.63495,883.56-29,041.67
  加:投资收益-566,777.5969,396.652,179,930.043,744,143.05
  资产处置收益-73,411.65-33,726.27-3,440,052.19-2,730,179.64
  资产减值损失(新)-8,449,154.58-5,481,162.44-16,881,982.83-12,438,443.57
  信用减值损失(新)27,678.165,432,551.07-8,018,843.96-1,494,062.14
  其他收益3,865,647.381,711,483.4612,271,651.319,315,318.99
四、营业利润32,446,880.095,202,045.28110,747,798.6981,726,667.45
  加:营业外收入152,200.6929,215.691,720,124.5257,598.03
  减:营业外支出1,413,509.8819,191.092,400,581.341,403,202.47
五、利润总额31,185,570.95,212,069.88110,067,341.8580,581,063.01
  减:所得税费用2,259,905.57871,407.1611,809,155.457,012,739.16
六、净利润28,925,665.334,340,662.7298,258,186.473,568,323.85
(一)按经营持续性分类
  持续经营净利润28,925,665.334,340,662.7298,258,186.473,568,323.85
(二)按所有权归属分类
  归属于母公司股东的净利润32,207,626.565,250,839.51100,748,111.8975,574,709.13
  少数股东损益-3,281,961.23-910,176.79-2,489,925.49-2,006,385.28
  扣除非经常损益后的净利润31,733,537.824,516,603.3196,569,886.9971,521,078.34
七、每股收益
  (一)基本每股收益0.190.030.580.44
  (二)稀释每股收益0.190.030.580.44
八、其他综合收益-263,432.62-172,512.45-8,904,669.34-8,465,612.1
  归属于母公司股东的其他综合收益-263,432.62-172,512.45-8,904,669.34-8,465,612.1
九、综合收益总额28,662,232.714,168,150.2789,353,517.0665,102,711.75
  归属于母公司股东的综合收益总额31,944,193.945,078,327.0691,843,442.5567,109,097.03
  归属于少数股东的综合收益总额-3,281,961.23-910,176.79-2,489,925.49-2,006,385.28
公告日期2025-08-262025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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