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汇通集团

(603176)

  

流通市值:27.57亿  总市值:28.37亿
流通股本:4.62亿   总股本:4.75亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,039,804,616.71264,894,166.563,457,692,617.322,440,409,223.14
  营业收入1,039,804,616.71264,894,166.563,457,692,617.322,440,409,223.14
二、营业总成本883,675,144.04274,728,807.473,113,280,332.12,202,018,537.97
  营业成本787,016,405.88228,424,995.762,915,224,978.682,061,403,187.59
  税金及附加3,664,589.161,949,238.0210,714,499.727,569,885.96
  管理费用44,928,276.4218,661,632.6392,515,913.0560,609,720.97
  研发费用2,142,637.7918,704.3519,766,550.215,213,034.89
  财务费用45,923,234.7925,674,236.7175,058,390.4557,222,708.56
  其中:利息费用46,869,326.6126,215,627.4475,384,781.3157,508,214.57
  其中:利息收入1,178,372.79648,573.643,156,361.772,611,299.29
三、其他经营收益
  加:公允价值变动收益1,355,328.77675,273.981,978,426.25-
  加:投资收益-24,845,739.73-11,778,395.76-58,823,404.38-43,793,357.41
  资产处置收益-345,050.1-338,722.67617,942.28356,452.69
  资产减值损失(新)-10,512,290.862,361,340.62-20,864,000.85-15,344,234.97
  信用减值损失(新)-73,047,742.2-29,802,948.37-139,119,876.24-75,023,713.57
  其他收益100,550.6299,550.62410,842.15391,642.15
四、营业利润48,834,529.17-48,618,542.49128,612,214.43104,977,474.06
  加:营业外收入3,263,2261,771,506.574,005,790.292,253,252.21
  减:营业外支出836,871.31-1,437,642.761,254,374.56
五、利润总额51,260,883.86-46,847,035.92131,180,361.96105,976,351.71
  减:所得税费用26,187,195.11-6,044,436.1962,745,995.2541,844,232.33
六、净利润25,073,688.75-40,802,599.7368,434,366.7164,132,119.38
(一)按经营持续性分类
  持续经营净利润25,073,688.75-40,802,599.7368,434,366.7164,132,119.38
(二)按所有权归属分类
  归属于母公司股东的净利润24,364,942.23-42,142,296.7769,445,779.667,838,313.64
  少数股东损益708,746.521,339,697.04-1,011,412.89-3,706,194.26
  扣除非经常损益后的净利润21,890,404.27-43,828,208.2665,170,170.5564,922,212.23
七、每股收益
  (一)基本每股收益0.05-0.090.150.15
  (二)稀释每股收益0.05-0.090.150.15
九、综合收益总额25,073,688.75-40,802,599.7368,434,366.7164,132,119.38
  归属于母公司股东的综合收益总额24,364,942.23-42,142,296.7769,445,779.667,838,313.64
  归属于少数股东的综合收益总额708,746.521,339,697.04-1,011,412.89-3,706,194.26
公告日期2025-08-292025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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