汇得科技
(603192)
| 流通市值：24.85亿 | | | 总市值：25.29亿 |
| 流通股本：1.39亿 | | | 总股本：1.41亿 |
| 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 | 2,097,458,876 | 1,354,150,262.28 | 670,520,698.01 | 2,711,898,876.77 |
| 营业收入 | 2,097,458,876 | 1,354,150,262.28 | 670,520,698.01 | 2,711,898,876.77 |
| 二、营业总成本 | 2,005,547,705.67 | 1,303,744,577.06 | 656,969,428.93 | 2,646,864,456.76 |
| 营业成本 | 1,839,306,506.85 | 1,203,335,802 | 601,993,019.57 | 2,427,160,010.99 |
| 税金及附加 | 5,060,886.77 | 2,955,772.07 | 1,161,365.35 | 7,380,767.78 |
| 销售费用 | 43,169,008.47 | 27,044,194.29 | 15,804,470.32 | 36,761,864.05 |
| 管理费用 | 66,979,045.4 | 41,072,542.67 | 24,478,045.38 | 95,400,417.21 |
| 研发费用 | 53,543,025.03 | 32,018,858.19 | 14,470,155.44 | 80,595,875.54 |
| 财务费用 | -2,510,766.85 | -2,682,592.16 | -937,627.13 | -434,478.81 |
| 其中:利息费用 | 1,744,208.89 | 1,197,930.39 | 657,452.21 | 5,059,004.6 |
| 其中:利息收入 | 4,045,029.11 | 3,005,127.88 | 1,725,099.65 | 6,112,715.12 |
| 加:投资收益 | - | - | - | -51,177.78 |
| 资产处置收益 | 84,680.71 | 48,672.57 | 48,672.57 | 142,650.73 |
| 资产减值损失(新) | -10,367,079.82 | -5,386,841.76 | -404,356.76 | -11,420,739.97 |
| 信用减值损失(新) | -18,151,681.59 | -12,201,791.43 | -5,710,427.79 | -9,609,054.28 |
| 其他收益 | 19,094,993.32 | 12,750,979.55 | 7,183,766.85 | 14,517,528.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,572,082.95 | 45,616,704.15 | 14,668,923.95 | 58,613,626.76 |
| 加:营业外收入 | 538,747.95 | 289,050.32 | 130,890.85 | 1,133,004.54 |
| 减:营业外支出 | 436,780.61 | 421,341.61 | 150,000 | 1,680,448.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,674,050.29 | 45,484,412.86 | 14,649,814.8 | 58,066,182.34 |
| 减:所得税费用 | 6,660,806.38 | 2,053,164.13 | -82,094.05 | -5,809,655.43 |
| 六、净利润 | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 |
| 持续经营净利润 | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 |
| 归属于母公司股东的净利润 | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 |
| (一)基本每股收益 | 0.55 | 0.31 | 0.11 | 0.46 |
| (二)稀释每股收益 | 0.55 | 0.31 | 0.11 | 0.46 |
| 九、综合收益总额 | 76,013,243.91 | 43,431,248.73 | 14,731,908.85 | 63,875,837.77 |
| 归属于母公司股东的综合收益总额 | 76,013,243.91 | 43,431,248.73 | - | 63,875,837.77 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |