汇通控股
(603409)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,074,909,915.7 | 445,056,431.15 | 764,585,661.7 | 315,910,651.58 |
| 营业收入 | 1,074,909,915.7 | 445,056,431.15 | 764,585,661.7 | 315,910,651.58 |
| 二、营业总成本 | 890,104,512.96 | 353,386,156.53 | 597,577,988.33 | 232,385,003.82 |
| 营业成本 | 759,278,165.07 | 298,917,797.88 | 506,852,780.06 | 194,284,212.26 |
| 税金及附加 | 6,972,481.78 | 2,678,374.93 | 5,500,744.64 | 2,670,462.91 |
| 销售费用 | 18,362,814.2 | 8,636,223.17 | 14,738,592.87 | 6,680,481.14 |
| 管理费用 | 55,293,615.7 | 22,027,503.52 | 36,863,731.72 | 13,390,082.12 |
| 研发费用 | 47,443,974.35 | 20,502,986.99 | 32,493,773.77 | 15,107,666.3 |
| 财务费用 | 2,753,461.86 | 623,270.04 | 1,128,365.27 | 252,099.09 |
| 其中:利息费用 | 3,926,745.09 | 1,360,154.92 | 2,432,777.17 | 1,131,617.74 |
| 其中:利息收入 | 532,710.18 | 416,278.33 | 1,175,993.32 | 789,614.13 |
| 资产处置收益 | 111,741.92 | 10,974.51 | 168,985.38 | 54,433.72 |
| 资产减值损失(新) | -750,694.86 | -243,282.15 | -817,073.17 | -251,049.26 |
| 信用减值损失(新) | -6,280,447.69 | -1,406,323.64 | -2,564,270.5 | -1,624,536.36 |
| 其他收益 | 15,587,133.95 | 4,933,013.41 | 6,707,821.9 | 2,406,524.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 193,473,136.06 | 94,964,656.75 | 170,503,136.98 | 84,111,020.51 |
| 加:营业外收入 | 27,814.59 | 15,300.74 | 4,806,343.06 | 1,605,500.9 |
| 减:营业外支出 | 34,226.21 | 1,312.42 | 166,200.73 | 124,900.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 193,466,724.44 | 94,978,645.07 | 175,143,279.31 | 85,591,620.85 |
| 减:所得税费用 | 25,047,609.64 | 12,171,437.59 | 22,152,664.1 | 10,870,939.28 |
| 六、净利润 | 168,419,114.8 | 82,807,207.48 | 152,990,615.21 | 74,720,681.57 |
| 持续经营净利润 | 168,419,114.8 | 82,807,207.48 | 152,990,615.21 | 74,720,681.57 |
| 归属于母公司股东的净利润 | 167,925,426.27 | 82,912,459.13 | 152,360,810.5 | 74,440,680.83 |
| 少数股东损益 | 493,688.53 | -105,251.65 | 629,804.71 | 280,000.74 |
| (一)基本每股收益 | 1.78 | 0.88 | 1.61 | 0.79 |
| (二)稀释每股收益 | 1.78 | 0.88 | 1.61 | 0.79 |
| 九、综合收益总额 | 168,419,114.8 | 82,807,207.48 | 152,990,615.21 | 74,720,681.57 |
| 归属于母公司股东的综合收益总额 | 167,925,426.27 | 82,912,459.13 | 152,360,810.5 | 74,440,680.83 |
| 归属于少数股东的综合收益总额 | 493,688.53 | -105,251.65 | 629,804.71 | 280,000.74 |
| 公告日期 | 2025-02-13 | 2025-02-13 | 2025-02-13 | 2023-11-10 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |