汇创达
(300909)
| 流通市值：21.07亿 | | | 总市值：32.26亿 |
| 流通股本：1.13亿 | | | 总股本：1.73亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 | 827,608,817.1 |
| 营业收入 | 884,788,808.21 | 511,172,306.99 | 206,459,507.75 | 827,608,817.1 |
| 二、营业总成本 | 823,738,037.18 | 493,332,645.42 | 205,713,820.61 | 686,164,254.39 |
| 营业成本 | 644,017,138.85 | 380,860,272.68 | 152,635,450.6 | 564,485,016.65 |
| 税金及附加 | 6,990,225.21 | 4,473,271.4 | 2,350,779.92 | 5,722,260.01 |
| 销售费用 | 15,780,952.7 | 9,201,327.82 | 3,783,406.21 | 9,226,198.62 |
| 管理费用 | 96,191,738.19 | 62,285,278.77 | 26,327,782.45 | 80,813,451.74 |
| 研发费用 | 56,458,490.55 | 32,951,947.81 | 12,604,054.2 | 45,748,736.21 |
| 财务费用 | 4,299,491.68 | 3,560,546.94 | 8,012,347.23 | -19,831,408.84 |
| 其中:利息费用 | 2,641,797.87 | 1,611,117.69 | 814,031.15 | 6,092,421.58 |
| 其中:利息收入 | 3,150,490.52 | 1,566,799.73 | 753,578.99 | 2,236,567.44 |
| 加:公允价值变动收益 | 829,460.35 | 112,438.36 | - | -2,914,348.42 |
| 加:投资收益 | 5,384,851.07 | 4,221,232.41 | 1,967,141.02 | 4,760,666.06 |
| 资产处置收益 | -432,822.37 | 207,111.78 | 5,100.34 | -2,405,682.79 |
| 资产减值损失(新) | -9,316,208.59 | -6,439,040.39 | 246,968.76 | -7,060,762.1 |
| 信用减值损失(新) | -5,176,252.56 | -106,124.81 | 645,185.95 | 5,026,260.74 |
| 其他收益 | 7,709,412.77 | 6,821,901.02 | 5,093,108.49 | 5,179,759.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,049,211.7 | 22,657,179.94 | 8,703,191.7 | 144,030,455.84 |
| 加:营业外收入 | 140,126.67 | 135,196.66 | 234,583.66 | 187,278.54 |
| 减:营业外支出 | 251,372.9 | 75,669.12 | 23,776.63 | 27,289.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,937,965.47 | 22,716,707.48 | 8,913,998.73 | 144,190,445.16 |
| 减:所得税费用 | 9,221,454.82 | 2,987,059.79 | 632,371.67 | 18,951,399.36 |
| 六、净利润 | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 | 125,239,045.8 |
| 持续经营净利润 | 50,716,510.65 | 19,729,647.69 | 8,281,627.06 | 125,239,045.8 |
| 归属于母公司股东的净利润 | 57,256,238.33 | 24,035,057.68 | 10,124,962.33 | 128,007,962.43 |
| 少数股东损益 | -6,539,727.68 | -4,305,409.99 | -1,843,335.27 | -2,768,916.63 |
| (一)基本每股收益 | 0.33 | 0.15 | 0.07 | 0.85 |
| (二)稀释每股收益 | 0.33 | 0.15 | 0.07 | 0.85 |
| 八、其他综合收益 | -2,331,650.49 | -3,101,868.5 | 81,503.52 | -4,134,151.24 |
| 归属于母公司股东的其他综合收益 | -2,331,650.49 | -3,101,868.5 | 81,503.52 | -4,134,151.24 |
| 九、综合收益总额 | 48,384,860.16 | 16,627,779.19 | 8,363,130.58 | 121,104,894.56 |
| 归属于母公司股东的综合收益总额 | 54,924,587.84 | 20,933,189.18 | 10,206,465.85 | 123,873,811.19 |
| 归属于少数股东的综合收益总额 | -6,539,727.68 | -4,305,409.99 | -1,843,335.27 | -2,768,916.63 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |