汇嘉时代
(603101)
| 流通市值：34.95亿 | | | 总市值：34.95亿 |
| 流通股本：4.70亿 | | | 总股本：4.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,334,526,456.12 | 759,533,707.42 | 2,450,030,740.51 | 1,868,462,646.08 |
| 营业收入 | 1,334,526,456.12 | 759,533,707.42 | 2,450,030,740.51 | 1,868,462,646.08 |
| 二、营业总成本 | 1,215,844,362.63 | 686,939,507.07 | 2,345,162,479.68 | 1,769,367,085.5 |
| 营业成本 | 867,959,782.23 | 505,324,698.68 | 1,588,147,576.95 | 1,214,484,227.92 |
| 税金及附加 | 38,858,653.86 | 21,495,101.73 | 94,354,628.67 | 71,817,912.53 |
| 销售费用 | 182,144,186.71 | 96,226,553.65 | 391,411,017.48 | 283,263,118.94 |
| 管理费用 | 92,842,275.55 | 46,422,743.52 | 188,926,604.12 | 136,630,993.49 |
| 财务费用 | 34,039,464.28 | 17,470,409.49 | 82,322,652.46 | 63,170,832.62 |
| 其中:利息费用 | 27,580,195.01 | 14,173,483.21 | 67,553,010 | 51,893,599.69 |
| 其中:利息收入 | 493,931.29 | 328,166.45 | 437,960.09 | 348,241.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,618,451.96 | - |
| 加:投资收益 | 35,625.83 | - | 33,191.01 | 5,468.38 |
| 资产处置收益 | 2,031,227.13 | 2,139,131.46 | 5,613,962.37 | 102,813.1 |
| 资产减值损失(新) | -101,504.91 | -55,974.92 | - | - |
| 信用减值损失(新) | -639,258.83 | - | -4,528,572.73 | 170,847.72 |
| 其他收益 | 1,357,257.25 | 613,213.24 | 3,723,755.16 | 3,006,020.55 |
| 四、营业利润 | 121,365,439.96 | 75,290,570.13 | 101,092,144.68 | 102,380,710.33 |
| 加:营业外收入 | 1,413,140.93 | 1,136,466.08 | 1,224,883.88 | 727,922.58 |
| 减:营业外支出 | 6,786,891.36 | 625,239.56 | 8,240,873.08 | 3,219,959.92 |
| 五、利润总额 | 115,991,689.53 | 75,801,796.65 | 94,076,155.48 | 99,888,672.99 |
| 减:所得税费用 | 17,831,686.93 | 11,350,552.21 | 17,146,974.66 | 19,477,159.68 |
| 六、净利润 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 | 80,411,513.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 | 80,411,513.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,157,967.57 | 64,431,097.94 | 76,895,830.94 | 80,412,413.99 |
| 少数股东损益 | 2,035.03 | 20,146.5 | 33,349.88 | -900.68 |
| 扣除非经常损益后的净利润 | 92,890,704.11 | 58,146,607.21 | 75,183,773.75 | 74,106,705.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.16 | 0.17 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.16 | 0.17 |
| 九、综合收益总额 | 98,160,002.6 | 64,451,244.44 | 76,929,180.82 | 80,411,513.31 |
| 归属于母公司股东的综合收益总额 | 98,157,967.57 | 64,451,244.44 | 76,895,830.94 | 80,412,413.99 |
| 归属于少数股东的综合收益总额 | 2,035.03 | 0 | 33,349.88 | -900.68 |
| 公告日期 | 2026-07-31 | 2026-04-28 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |