汇通控股
(603409)
| 流通市值：8.72亿 | | | 总市值：30.38亿 |
| 流通股本：5387.80万 | | | 总股本：1.88亿 |
| 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 | 1,104,563,672.2 | 702,579,424.77 | 317,547,276.61 | 1,235,080,186.52 |
| 营业收入 | 1,104,563,672.2 | 702,579,424.77 | 317,547,276.61 | 1,235,080,186.52 |
| 二、营业总成本 | 969,738,187.23 | 612,896,045.07 | 272,294,290.64 | 1,080,157,756.25 |
| 营业成本 | 794,930,827.82 | 504,825,146.83 | 227,731,862.47 | 921,005,714.89 |
| 税金及附加 | 9,444,518.17 | 4,597,146.71 | 1,911,669.16 | 10,216,479.34 |
| 销售费用 | 15,567,739.43 | 10,488,509.32 | 4,185,540.86 | 15,579,270.36 |
| 管理费用 | 83,431,115.12 | 50,831,516.42 | 21,491,270.48 | 73,878,180.3 |
| 研发费用 | 66,783,531.24 | 42,496,632.41 | 17,212,206.72 | 58,821,187.31 |
| 财务费用 | -419,544.55 | -342,906.62 | -238,259.05 | 656,924.05 |
| 其中:利息费用 | 1,028,562.01 | 689,561.53 | 345,418.97 | 2,973,158.66 |
| 其中:利息收入 | 610,379.33 | 445,721.11 | 228,790.34 | 1,410,474.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,522,835.14 | 708,478.98 | 200,259.8 | 3,585,321.89 |
| 加:投资收益 | 1,450,369.43 | 1,450,369.43 | 1,399,529.57 | 1,071,246.85 |
| 资产处置收益 | -14,235.18 | -5,660.95 | -5,660.95 | 502,099.06 |
| 资产减值损失(新) | -1,241,783.89 | -843,274.76 | -121,122.78 | -1,768,630.22 |
| 信用减值损失(新) | -4,986,514.9 | -4,473,078.92 | -300,790.07 | 139,973.11 |
| 其他收益 | 7,047,547.44 | 4,795,158.26 | 2,940,999.35 | 15,110,764.18 |
| 四、营业利润 | 138,603,703.01 | 91,315,371.74 | 49,366,200.89 | 173,563,205.14 |
| 加:营业外收入 | 18,041.34 | 18,040.25 | 1,072.04 | 26,609.15 |
| 减:营业外支出 | 332,695.71 | 331,341.45 | 2,985.43 | 759,270.14 |
| 五、利润总额 | 138,289,048.64 | 91,002,070.54 | 49,364,287.5 | 172,830,544.15 |
| 减:所得税费用 | 23,200,649.49 | 16,117,483.11 | 7,348,216.31 | 24,558,143.9 |
| 六、净利润 | 115,088,399.15 | 74,884,587.43 | 42,016,071.19 | 148,272,400.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,088,399.15 | 74,884,587.43 | 42,016,071.19 | 148,272,400.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,434,841.68 | 74,332,380.88 | 41,598,341.43 | 147,387,161.57 |
| 少数股东损益 | 653,557.47 | 552,206.55 | 417,729.76 | 885,238.68 |
| 扣除非经常损益后的净利润 | 111,995,062.83 | 72,735,717.6 | 40,223,694.8 | 141,449,772.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.4 | 0.33 | 1.22 |
| (二)稀释每股收益 | 0.61 | 0.4 | 0.33 | 1.22 |
| 九、综合收益总额 | 115,088,399.15 | 74,884,587.43 | 42,016,071.19 | 148,272,400.25 |
| 归属于母公司股东的综合收益总额 | 114,434,841.68 | 74,332,380.88 | 41,598,341.43 | 147,387,161.57 |
| 归属于少数股东的综合收益总额 | 653,557.47 | 552,206.55 | 417,729.76 | 885,238.68 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |