汇通集团
(603176)
| 流通市值：21.71亿 | | | 总市值：22.15亿 |
| 流通股本：4.62亿 | | | 总股本：4.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,469,843,615.77 | 960,271,026.35 | 335,347,260.06 | 2,316,076,224.08 |
| 营业收入 | 1,469,843,615.77 | 960,271,026.35 | 335,347,260.06 | 2,316,076,224.08 |
| 二、营业总成本 | 1,405,214,890.96 | 924,727,485.37 | 345,126,084.2 | 2,073,933,227.98 |
| 营业成本 | 1,245,125,565.28 | 815,593,931.98 | 292,932,279.74 | 1,869,701,939.73 |
| 税金及附加 | 6,650,451.34 | 4,949,834.03 | 1,490,630.48 | 9,309,037.41 |
| 管理费用 | 69,064,768.56 | 46,009,878.07 | 20,547,569.37 | 90,991,325.43 |
| 研发费用 | 12,029,153.43 | 8,129,749.02 | 3,559,778.27 | 10,212,230.07 |
| 财务费用 | 72,344,952.35 | 50,044,092.27 | 26,595,826.34 | 93,718,695.34 |
| 其中:利息费用 | 70,710,475.35 | 48,905,014.66 | 25,701,373.38 | 94,091,447.83 |
| 其中:利息收入 | 552,871.14 | 406,574.41 | 218,953.65 | 1,691,410.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,567,664.37 | 1,040,328.77 | 517,773.98 | 2,671,238.35 |
| 加:投资收益 | -29,788,673.81 | -20,286,992.88 | -11,525,409.09 | -52,898,507.76 |
| 资产处置收益 | -956,444.24 | -954,143.36 | -1,172,287.34 | -81,084.2 |
| 资产减值损失(新) | -18,486,729.91 | -11,347,810.88 | -2,889,331.73 | -20,718,055.14 |
| 信用减值损失(新) | -30,280,037.11 | -76,125,898.42 | -49,768,695.05 | -92,098,576.99 |
| 其他收益 | 203,580.95 | 96,021.4 | 91,736.49 | 234,025.69 |
| 四、营业利润 | -13,111,914.94 | -72,034,954.39 | -74,525,036.88 | 79,252,036.05 |
| 加:营业外收入 | 528,981.98 | 528,896.26 | 16,941.82 | 4,480,696.82 |
| 减:营业外支出 | 553,073.75 | 212,279.37 | 66,795.58 | 1,036,301.45 |
| 五、利润总额 | -13,136,006.71 | -71,718,337.5 | -74,574,890.64 | 82,696,431.42 |
| 减:所得税费用 | 9,686,933.5 | -7,821,881.98 | -13,241,663.95 | 42,778,790.41 |
| 六、净利润 | -22,822,940.21 | -63,896,455.52 | -61,333,226.69 | 39,917,641.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,822,940.21 | -63,896,455.52 | -61,333,226.69 | 39,917,641.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,409,017.82 | -63,094,418.65 | -60,656,365.64 | 39,481,832.46 |
| 少数股东损益 | -413,922.39 | -802,036.87 | -676,861.05 | 435,808.55 |
| 扣除非经常损益后的净利润 | -22,812,768.96 | -63,351,954.77 | -60,116,366.74 | 34,643,577.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.13 | -0.13 | 0.08 |
| (二)稀释每股收益 | -0.05 | -0.13 | -0.13 | 0.08 |
| 八、其他综合收益 | -18,858,706.11 | -12,870,181.15 | -1,894,778.81 | -24,799,872.61 |
| 归属于母公司股东的其他综合收益 | -18,858,706.11 | -12,870,181.15 | -1,894,778.81 | -24,799,872.61 |
| 九、综合收益总额 | -41,681,646.32 | -76,766,636.67 | -63,228,005.5 | 15,117,768.4 |
| 归属于母公司股东的综合收益总额 | -41,267,723.93 | -75,964,599.8 | -62,551,144.45 | 14,681,959.85 |
| 归属于少数股东的综合收益总额 | -413,922.39 | -802,036.87 | -676,861.05 | 435,808.55 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |