汇成真空
(301392)
| 流通市值：63.63亿 | | | 总市值：155.97亿 |
| 流通股本：4079.59万 | | | 总股本：1.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,019,244.17 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 |
| 营业收入 | 263,019,244.17 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 |
| 二、营业总成本 | 220,400,557.54 | 88,660,374.97 | 447,649,843.54 | 366,581,592.2 |
| 营业成本 | 181,292,531.59 | 72,174,996.92 | 355,147,940.78 | 292,900,831.3 |
| 税金及附加 | 1,324,691.61 | 476,639.91 | 2,482,631.1 | 1,817,480.71 |
| 销售费用 | 9,574,204.28 | 4,052,724.26 | 21,347,653.86 | 14,853,794.77 |
| 管理费用 | 13,304,474.93 | 6,130,122.97 | 37,119,657.93 | 27,480,694.33 |
| 研发费用 | 15,828,489.75 | 6,227,793.04 | 30,441,782.66 | 27,263,199.06 |
| 财务费用 | -923,834.61 | -401,902.13 | 1,110,177.21 | 2,265,592.03 |
| 其中:利息费用 | 536,977.79 | 208,811.11 | 3,983,160.41 | 3,672,596.88 |
| 其中:利息收入 | 1,187,578.65 | 311,344.06 | 1,239,494.58 | 933,669.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 207,581.54 | 30,158.9 | 287,157.39 | 133,494.47 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | -22,499.23 |
| 资产减值损失(新) | -323,013.05 | -448,662.11 | -5,089,681.59 | -1,407,635.88 |
| 信用减值损失(新) | 577,782.54 | -1,916,079.03 | -11,054,285.79 | -8,614,611.87 |
| 其他收益 | 4,257,348.74 | 2,470,050.97 | 15,109,267.92 | 14,539,622.18 |
| 四、营业利润 | 47,338,386.4 | 8,865,547.77 | 71,903,124.66 | 69,143,361.75 |
| 加:营业外收入 | 1.83 | 1.83 | 1,823,355.86 | 1,454,400.85 |
| 减:营业外支出 | 104,967.7 | 86,798.7 | 61,460.58 | 24,385.3 |
| 五、利润总额 | 47,233,420.53 | 8,778,750.9 | 73,665,019.94 | 70,573,377.3 |
| 减:所得税费用 | 4,589,089.48 | 456,922.25 | 5,574,072.67 | 6,085,067.96 |
| 六、净利润 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 |
| 扣除非经常损益后的净利润 | 42,515,946.93 | 8,369,416.82 | 62,477,469.21 | 50,866,072.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.08 | 0.76 | 0.77 |
| (二)稀释每股收益 | 0.43 | 0.08 | 0.76 | 0.77 |
| 九、综合收益总额 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 |
| 归属于母公司股东的综合收益总额 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 |
| 公告日期 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |