汇得科技
(603192)
| 流通市值：28.51亿 | | | 总市值：29.02亿 |
| 流通股本：1.39亿 | | | 总股本：1.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 610,698,265.88 | 2,670,922,867.59 | 2,097,458,876 | 1,354,150,262.28 |
| 营业收入 | 610,698,265.88 | 2,670,922,867.59 | 2,097,458,876 | 1,354,150,262.28 |
| 二、营业总成本 | 586,594,363.11 | 2,526,277,141.08 | 2,005,547,705.67 | 1,303,744,577.06 |
| 营业成本 | 532,326,248.64 | 2,304,481,370.94 | 1,839,306,506.85 | 1,203,335,802 |
| 税金及附加 | 1,852,832.99 | 7,145,811.7 | 5,060,886.77 | 2,955,772.07 |
| 销售费用 | 16,262,465.13 | 65,632,434.48 | 43,169,008.47 | 27,044,194.29 |
| 管理费用 | 18,978,284.69 | 79,458,847.9 | 66,979,045.4 | 41,072,542.67 |
| 研发费用 | 17,673,253.37 | 71,352,823.34 | 53,543,025.03 | 32,018,858.19 |
| 财务费用 | -498,721.71 | -1,794,147.28 | -2,510,766.85 | -2,682,592.16 |
| 其中:利息费用 | 479,450.71 | 2,214,589.76 | 1,744,208.89 | 1,197,930.39 |
| 其中:利息收入 | 1,061,055.38 | 5,081,104.32 | 4,045,029.11 | 3,005,127.88 |
| 加:投资收益 | -18,808.76 | -40,366.04 | - | - |
| 资产处置收益 | - | 27,101.91 | 84,680.71 | 48,672.57 |
| 资产减值损失(新) | -2,592,726.75 | -21,489,907.1 | -10,367,079.82 | -5,386,841.76 |
| 信用减值损失(新) | -3,771,916.78 | -4,044,123.16 | -18,151,681.59 | -12,201,791.43 |
| 其他收益 | 2,797,520.29 | 18,312,662.72 | 19,094,993.32 | 12,750,979.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,517,970.77 | 137,411,094.84 | 82,572,082.95 | 45,616,704.15 |
| 加:营业外收入 | 133,104.56 | 825,831.67 | 538,747.95 | 289,050.32 |
| 减:营业外支出 | 157,044.07 | 662,157.31 | 436,780.61 | 421,341.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,494,031.26 | 137,574,769.2 | 82,674,050.29 | 45,484,412.86 |
| 减:所得税费用 | 1,156,443.32 | 13,015,011.55 | 6,660,806.38 | 2,053,164.13 |
| 六、净利润 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 | 43,431,248.73 |
| 持续经营净利润 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 | 43,431,248.73 |
| 归属于母公司股东的净利润 | 19,337,587.94 | 124,559,757.65 | 76,013,243.91 | 43,431,248.73 |
| (一)基本每股收益 | 0.14 | 0.9 | 0.55 | 0.31 |
| (二)稀释每股收益 | 0.14 | 0.9 | 0.55 | 0.31 |
| 八、其他综合收益 | -11,628.87 | 291.3 | - | - |
| 归属于母公司股东的其他综合收益 | -11,628.87 | 291.3 | - | - |
| 九、综合收益总额 | 19,325,959.07 | 124,560,048.95 | 76,013,243.91 | 43,431,248.73 |
| 归属于母公司股东的综合收益总额 | 19,325,959.07 | 124,560,048.95 | 76,013,243.91 | 43,431,248.73 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |