汇鸿集团
(600981)
| 流通市值：56.73亿 | | | 总市值：56.73亿 |
| 流通股本：22.42亿 | | | 总股本：22.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,581,721,028.63 | 22,734,184,439.27 | 9,842,795,298.58 | 48,004,963,281.9 |
| 营业收入 | 35,581,721,028.63 | 22,734,184,439.27 | 9,842,795,298.58 | 48,004,963,281.9 |
| 二、营业总成本 | 35,559,875,844.21 | 22,732,037,482.67 | 9,855,936,791.27 | 47,955,291,526.89 |
| 营业成本 | 34,301,272,069.65 | 21,913,569,576.02 | 9,435,078,697.54 | 46,073,737,012.99 |
| 税金及附加 | 71,415,004.01 | 52,621,132.86 | 23,234,443.14 | 100,631,046.46 |
| 销售费用 | 416,128,686.19 | 280,468,222.28 | 160,977,053.17 | 681,353,276.94 |
| 管理费用 | 498,452,561.21 | 334,335,158.25 | 152,853,552.23 | 740,687,586.2 |
| 研发费用 | 28,792,412.06 | 16,350,066.49 | 7,782,533.96 | 36,799,682.86 |
| 财务费用 | 243,815,111.09 | 134,693,326.77 | 76,010,511.23 | 322,082,921.44 |
| 其中:利息费用 | 283,952,891.27 | 190,465,162.52 | 112,486,424.98 | 450,638,645.81 |
| 其中:利息收入 | 49,045,855.08 | 35,573,703.21 | 33,526,575.49 | 101,148,437.83 |
| 加:公允价值变动收益 | 93,831,344.29 | -315,600,099.65 | -128,449,560.63 | 109,193,864.79 |
| 加:投资收益 | -51,401,894.16 | -42,441,259.25 | -15,883,439.03 | -28,903,472.37 |
| 资产处置收益 | 6,509,598.45 | 6,509,010.1 | 14,845.43 | -3,616,829.61 |
| 资产减值损失(新) | 300,755.14 | 164,071.45 | 82,909.85 | -3,873,736.9 |
| 信用减值损失(新) | -34,713,993.42 | -36,939,957.64 | -6,193,788.44 | -37,182,415.86 |
| 其他收益 | 9,747,896.99 | 7,123,199.76 | 2,846,894.29 | 42,154,829.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,118,891.71 | -379,038,078.63 | -160,723,631.22 | 127,443,994.17 |
| 加:营业外收入 | 10,547,483.93 | 3,099,474.03 | 1,765,123.31 | 59,204,578.02 |
| 减:营业外支出 | 1,959,573.71 | 1,982,874.29 | 1,555,382.42 | 18,441,856.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,706,801.93 | -377,921,478.89 | -160,513,890.33 | 168,206,716.18 |
| 减:所得税费用 | 93,944,916.49 | -35,626,731 | -19,394,287.24 | 171,791,142.95 |
| 六、净利润 | -39,238,114.56 | -342,294,747.89 | -141,119,603.09 | -3,584,426.77 |
| 持续经营净利润 | -39,238,114.56 | -342,294,747.89 | -141,119,603.09 | -3,584,426.77 |
| 归属于母公司股东的净利润 | -83,611,602.8 | -330,301,830.29 | -141,313,125.5 | -87,454,942.49 |
| 少数股东损益 | 44,373,488.24 | -11,992,917.6 | 193,522.41 | 83,870,515.72 |
| (一)基本每股收益 | -0.04 | -0.15 | -0.06 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.15 | -0.06 | -0.04 |
| 八、其他综合收益 | -1,337,320.4 | 2,329,025.67 | -1,030,828.02 | 3,549,225.93 |
| 归属于母公司股东的其他综合收益 | -806,443.62 | 1,679,267.5 | -1,119,106.87 | 1,478,525.96 |
| 九、综合收益总额 | -40,575,434.96 | -339,965,722.22 | -142,150,431.11 | -35,200.84 |
| 归属于母公司股东的综合收益总额 | -84,418,046.42 | -328,622,562.79 | -142,432,232.37 | -85,976,416.53 |
| 归属于少数股东的综合收益总额 | 43,842,611.46 | -11,343,159.43 | 281,801.26 | 85,941,215.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |