汇成真空
(301392)
| 流通市值：79.45亿 | | | 总市值：194.74亿 |
| 流通股本：4079.59万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,517,433.35 | 469,672,866.3 | 303,757,098.57 | 263,019,244.17 |
| 营业收入 | 113,517,433.35 | 469,672,866.3 | 303,757,098.57 | 263,019,244.17 |
| 二、营业总成本 | 77,658,114.93 | 448,889,365.8 | 289,955,643.31 | 220,400,557.54 |
| 营业成本 | 49,999,516.23 | 359,495,719.89 | 226,250,428.87 | 181,292,531.59 |
| 税金及附加 | 580,527.52 | 2,569,378.51 | 1,933,812.06 | 1,324,691.61 |
| 销售费用 | 5,273,798.63 | 22,473,374.43 | 14,256,077.1 | 9,574,204.28 |
| 管理费用 | 9,109,210.4 | 30,333,905.37 | 21,359,557.58 | 13,304,474.93 |
| 研发费用 | 11,541,138.49 | 34,601,435.41 | 27,156,192.53 | 15,828,489.75 |
| 财务费用 | 1,153,923.66 | -584,447.81 | -1,000,424.83 | -923,834.61 |
| 其中:利息费用 | 124,338.89 | 1,136,300.04 | 870,222.23 | 536,977.79 |
| 其中:利息收入 | 828,180.96 | 3,009,852.26 | 2,033,739.82 | 1,187,578.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 177,963.2 | 544,126.16 | 454,800.72 | 207,581.54 |
| 资产减值损失(新) | -3,221,096.29 | -7,279,887.67 | -1,367,999.86 | -323,013.05 |
| 信用减值损失(新) | -3,338,857.74 | -752,503.22 | -160,601.53 | 577,782.54 |
| 其他收益 | 911,275.17 | 7,031,942.15 | 5,258,103.89 | 4,257,348.74 |
| 四、营业利润 | 30,388,602.76 | 20,327,177.92 | 17,985,758.48 | 47,338,386.4 |
| 加:营业外收入 | - | 2.75 | 1.83 | 1.83 |
| 减:营业外支出 | - | 205,907.4 | 146,843.54 | 104,967.7 |
| 五、利润总额 | 30,388,602.76 | 20,121,273.27 | 17,838,916.77 | 47,233,420.53 |
| 减:所得税费用 | 2,895,319.12 | -2,131,958.14 | 184,091.89 | 4,589,089.48 |
| 六、净利润 | 27,493,283.64 | 22,253,231.41 | 17,654,824.88 | 42,644,331.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,493,283.64 | 22,253,231.41 | 17,654,824.88 | 42,644,331.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,493,283.64 | 22,253,231.41 | 17,654,824.88 | 42,644,331.05 |
| 扣除非经常损益后的净利润 | 27,343,085.01 | 21,918,778.67 | 17,360,185.9 | 42,515,946.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.22 | 0.18 | 0.43 |
| (二)稀释每股收益 | 0.27 | 0.22 | 0.18 | 0.43 |
| 九、综合收益总额 | 27,493,283.64 | 22,253,231.41 | 17,654,824.88 | 42,644,331.05 |
| 归属于母公司股东的综合收益总额 | 27,493,283.64 | 22,253,231.41 | 17,654,824.88 | 42,644,331.05 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |