汇通控股
(603409)
| 流通市值：10.51亿 | | | 总市值：42.89亿 |
| 流通股本：3087.59万 | | | 总股本：1.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,092,427.55 | 1,069,179,917.07 | 445,056,431.15 | 195,483,469.31 |
| 营业收入 | 259,092,427.55 | 1,069,179,917.07 | 445,056,431.15 | 195,483,469.31 |
| 二、营业总成本 | 229,960,454.56 | 890,225,937.49 | 353,386,156.53 | 155,470,208.82 |
| 营业成本 | 198,813,022.73 | 760,561,374.37 | 298,917,797.88 | 131,474,823.41 |
| 税金及附加 | 1,283,009.24 | 6,972,481.78 | 2,678,374.93 | 1,332,409.47 |
| 销售费用 | 2,899,557.2 | 16,585,318.7 | 8,636,223.17 | 3,816,750 |
| 管理费用 | 15,755,001.4 | 55,490,335.2 | 22,027,503.52 | 10,351,940.63 |
| 研发费用 | 9,729,887.62 | 47,891,111.74 | 20,502,986.99 | 8,213,981.54 |
| 财务费用 | 1,479,976.37 | 2,725,315.7 | 623,270.04 | 280,303.77 |
| 其中:利息费用 | 1,900,338.87 | 3,898,598.93 | 1,360,154.92 | 666,508.57 |
| 其中:利息收入 | 56,663.91 | 532,710.18 | 416,278.33 | 149,953.86 |
| 加:投资收益 | 226,936.67 | - | - | - |
| 资产处置收益 | 246,754.58 | 111,741.92 | 10,974.51 | - |
| 资产减值损失(新) | -157,590.03 | -743,219.58 | -243,282.15 | -10,614.36 |
| 信用减值损失(新) | -1,266,066.29 | -6,028,836.24 | -1,406,323.64 | -82,722.66 |
| 其他收益 | 3,351,914.05 | 15,587,133.95 | 4,933,013.41 | 1,240,580.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,533,921.97 | 187,880,799.63 | 94,964,656.75 | 41,160,504.41 |
| 加:营业外收入 | - | 27,814.59 | 15,300.74 | 300.04 |
| 减:营业外支出 | 47,324.03 | 34,226.21 | 1,312.42 | 584.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,486,597.94 | 187,874,388.01 | 94,978,645.07 | 41,160,220.44 |
| 减:所得税费用 | 2,231,635.13 | 24,270,910.54 | 12,171,437.59 | 5,072,088.66 |
| 六、净利润 | 29,254,962.81 | 163,603,477.47 | 82,807,207.48 | 36,088,131.78 |
| 持续经营净利润 | 29,254,962.81 | 163,603,477.47 | 82,807,207.48 | 36,088,131.78 |
| 归属于母公司股东的净利润 | 29,061,582.34 | 163,109,788.94 | 82,912,459.13 | 36,168,825.91 |
| 少数股东损益 | 193,380.47 | 493,688.53 | -105,251.65 | -80,694.13 |
| (一)基本每股收益 | 0.28 | 1.73 | 0.88 | 0.38 |
| (二)稀释每股收益 | 0.28 | 1.73 | 0.88 | 0.38 |
| 九、综合收益总额 | 29,254,962.81 | 163,603,477.47 | 82,807,207.48 | 36,088,131.78 |
| 归属于母公司股东的综合收益总额 | 29,061,582.34 | 163,109,788.94 | 82,912,459.13 | 36,168,825.91 |
| 归属于少数股东的综合收益总额 | 193,380.47 | 493,688.53 | -105,251.65 | -80,694.13 |
| 公告日期 | 2025-04-18 | 2025-02-13 | 2025-02-13 | 2025-04-18 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |