汇得科技
(603192)
| 流通市值：33.22亿 | | | 总市值：33.59亿 |
| 流通股本：1.65亿 | | | 总股本：1.67亿 |
| 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 | 1,320,683,093.44 | 627,283,555.6 | 2,472,444,294.68 | 1,890,504,163.88 |
| 营业收入 | 1,320,683,093.44 | 627,283,555.6 | 2,472,444,294.68 | 1,890,504,163.88 |
| 二、营业总成本 | 1,280,256,874.34 | 611,333,106.83 | 2,359,513,965.48 | 1,786,394,942.51 |
| 营业成本 | 1,155,957,395.66 | 543,789,410.87 | 2,114,809,278.29 | 1,609,501,262.79 |
| 税金及附加 | 5,286,914.89 | 3,219,245.64 | 9,550,713.72 | 6,557,506.24 |
| 销售费用 | 37,472,357.52 | 17,647,947.43 | 79,820,130.16 | 58,124,085.44 |
| 管理费用 | 38,152,709.24 | 21,773,693.85 | 74,460,990.47 | 56,373,024.61 |
| 研发费用 | 41,956,749.43 | 22,399,176.15 | 79,776,931.37 | 56,180,813.54 |
| 财务费用 | 1,430,747.6 | 2,503,632.89 | 1,095,921.47 | -341,750.11 |
| 其中:利息费用 | 949,344.45 | 584,896.46 | 2,255,066.02 | 1,672,512.11 |
| 其中:利息收入 | 1,326,108.95 | 670,759.02 | 3,682,873.72 | 3,050,795.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -78,334.95 | -102,326.88 | -15,035.46 | -53,079.32 |
| 资产处置收益 | 226,278.66 | 14,247.18 | 2,300.88 | - |
| 资产减值损失(新) | 1,342,565.16 | 1,339,303.37 | -17,165,043.73 | -17,804,062.76 |
| 信用减值损失(新) | -2,133,913.86 | -738,390.43 | -11,552,243.93 | -6,576,267.64 |
| 其他收益 | 1,590,069.19 | 1,034,416.64 | 5,041,322.87 | 9,278,495.43 |
| 四、营业利润 | 41,372,883.3 | 17,497,698.65 | 89,241,629.83 | 88,954,307.08 |
| 加:营业外收入 | 234,912.2 | 122,273.52 | 637,291.97 | 497,822.94 |
| 减:营业外支出 | 336,514.26 | 210,000 | 3,926,272.23 | 1,121,451.93 |
| 五、利润总额 | 41,271,281.24 | 17,409,972.17 | 85,952,649.57 | 88,330,678.09 |
| 减:所得税费用 | 834,980.1 | 2,259,467.23 | 4,663,455.82 | 12,191,269.57 |
| 六、净利润 | 40,436,301.14 | 15,150,504.94 | 81,289,193.75 | 76,139,408.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,436,301.14 | 15,150,504.94 | 81,289,193.75 | 76,139,408.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,436,301.14 | 15,150,504.94 | 81,289,193.75 | 76,139,408.52 |
| 扣除非经常损益后的净利润 | 38,690,095.82 | 14,268,517.22 | 77,563,985.81 | 73,260,239.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.58 | 0.55 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.58 | 0.55 |
| 八、其他综合收益 | -35,864.76 | -32,934.69 | -68,356.42 | -42,607.81 |
| 归属于母公司股东的其他综合收益 | -35,864.76 | -32,934.69 | -68,356.42 | -42,607.81 |
| 九、综合收益总额 | 40,400,436.38 | 15,117,570.25 | 81,220,837.33 | 76,096,800.71 |
| 归属于母公司股东的综合收益总额 | 40,400,436.38 | 15,117,570.25 | 81,220,837.33 | 76,096,800.71 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |