汇通集团
(603176)
| 流通市值：22.49亿 | | | 总市值：23.10亿 |
| 流通股本：4.62亿 | | | 总股本：4.74亿 |
| 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 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.2 | 2,776,473,586.06 |
| 营业收入 | 2,440,409,223.14 | 1,548,946,047.59 | 321,032,995.2 | 2,776,473,586.06 |
| 二、营业总成本 | 2,202,018,537.97 | 1,387,757,280.41 | 326,072,259.72 | 2,478,932,887.82 |
| 营业成本 | 2,061,403,187.59 | 1,300,481,204.85 | 283,056,914.8 | 2,312,023,380.57 |
| 税金及附加 | 7,569,885.96 | 4,965,644.4 | 2,099,402.58 | 10,296,385.01 |
| 管理费用 | 60,609,720.97 | 42,892,054.29 | 22,148,610.84 | 84,300,600.44 |
| 研发费用 | 15,213,034.89 | 2,463,462.9 | 18,924.21 | 2,393,913.83 |
| 财务费用 | 57,222,708.56 | 36,954,913.97 | 18,748,407.29 | 69,918,607.97 |
| 其中:利息费用 | 57,508,214.57 | 37,611,172.48 | 19,670,977.18 | 73,188,793.46 |
| 其中:利息收入 | 2,611,299.29 | 2,011,772.71 | 1,399,835.05 | 6,766,894.58 |
| 加:投资收益 | -43,793,357.41 | -29,214,729.51 | -15,042,201.86 | -83,769,862.19 |
| 资产处置收益 | 356,452.69 | 324,321.67 | - | 732,323.18 |
| 资产减值损失(新) | -15,344,234.97 | -6,280,597.12 | 300,198.1 | -18,929,442.95 |
| 信用减值损失(新) | -75,023,713.57 | -64,375,481.9 | -27,192,105.28 | -83,331,595.64 |
| 其他收益 | 391,642.15 | 269,819.51 | 243,560.29 | 1,284,216.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,977,474.06 | 61,912,099.83 | -46,729,813.27 | 113,526,336.91 |
| 加:营业外收入 | 2,253,252.21 | 2,104,143.25 | 100,340.49 | 3,193,488.48 |
| 减:营业外支出 | 1,254,374.56 | 213,396.28 | 210,351.31 | 5,556,651.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,976,351.71 | 63,802,846.8 | -46,839,824.09 | 111,163,174.21 |
| 减:所得税费用 | 41,844,232.33 | 28,796,252.05 | -4,753,849.81 | 56,288,472.83 |
| 六、净利润 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 |
| 持续经营净利润 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 |
| 归属于母公司股东的净利润 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 | 59,807,752.32 |
| 少数股东损益 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 | -4,933,050.94 |
| (一)基本每股收益 | 0.15 | 0.08 | -0.09 | 0.13 |
| (二)稀释每股收益 | 0.15 | 0.08 | -0.09 | 0.13 |
| 九、综合收益总额 | 64,132,119.38 | 35,006,594.75 | -42,085,974.28 | 54,874,701.38 |
| 归属于母公司股东的综合收益总额 | 67,838,313.64 | 38,324,882.06 | -40,098,114.33 | 59,807,752.32 |
| 归属于少数股东的综合收益总额 | -3,706,194.26 | -3,318,287.31 | -1,987,859.95 | -4,933,050.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |