汇金通
(603577)
| 流通市值：31.74亿 | | | 总市值：31.74亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 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 | 837,418,359.2 | 4,618,574,758.32 | 3,235,792,316.21 | 2,055,662,691.34 |
| 营业收入 | 837,418,359.2 | 4,618,574,758.32 | 3,235,792,316.21 | 2,055,662,691.34 |
| 二、营业总成本 | 824,900,684.69 | 4,450,127,617.67 | 3,129,005,769.57 | 1,984,565,310.56 |
| 营业成本 | 725,912,270.86 | 3,967,839,038.6 | 2,794,099,309.95 | 1,774,244,592.19 |
| 税金及附加 | 6,057,164.99 | 32,916,924.76 | 22,415,476.55 | 10,999,223.97 |
| 销售费用 | 14,261,665.1 | 64,045,024.57 | 39,607,662.53 | 23,787,145.9 |
| 管理费用 | 21,631,018.19 | 69,381,586.33 | 44,850,897.08 | 30,594,693.05 |
| 研发费用 | 31,147,284.2 | 186,407,178.05 | 126,943,956 | 75,453,164.88 |
| 财务费用 | 25,891,281.35 | 129,537,865.36 | 101,088,467.46 | 69,486,490.57 |
| 其中:利息费用 | 24,708,197.85 | 127,166,815.78 | 99,931,445.09 | 69,729,452.39 |
| 其中:利息收入 | 450,059.22 | 2,394,705.17 | 2,092,083.31 | 1,732,773.08 |
| 加:投资收益 | 1,463.6 | -318,003 | -149,950.59 | -73,070.99 |
| 资产处置收益 | 1,757,778.95 | 15,672,294.8 | 14,702,825.6 | - |
| 资产减值损失(新) | -3,789,262.95 | -8,982,477.6 | -8,120,579.76 | -9,787,037.25 |
| 信用减值损失(新) | -1,267,317.16 | -27,380,339.09 | -17,556,738.29 | -11,898,963.85 |
| 其他收益 | 4,924,644.72 | 43,486,615.99 | 30,686,508.55 | 19,657,771.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,144,981.67 | 190,925,231.75 | 126,348,612.15 | 68,996,079.93 |
| 加:营业外收入 | 328,587.3 | 1,424,828.03 | 1,217,493.66 | 538,496.64 |
| 减:营业外支出 | 498,093.23 | 4,169,863.02 | 2,358,971.79 | 1,528,320.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,975,475.74 | 188,180,196.76 | 125,207,134.02 | 68,006,255.82 |
| 减:所得税费用 | -1,817,136.15 | 26,606,684.13 | 16,021,798.41 | 10,334,310.4 |
| 六、净利润 | 15,792,611.89 | 161,573,512.63 | 109,185,335.61 | 57,671,945.42 |
| 持续经营净利润 | 15,792,611.89 | 161,573,512.63 | 109,185,335.61 | 57,671,945.42 |
| 归属于母公司股东的净利润 | 14,953,619.01 | 154,700,157.52 | 104,879,777.22 | 54,934,141.81 |
| 少数股东损益 | 838,992.88 | 6,873,355.11 | 4,305,558.39 | 2,737,803.61 |
| (一)基本每股收益 | 0.04 | 0.46 | 0.31 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.46 | 0.31 | 0.16 |
| 八、其他综合收益 | -44,494.03 | 855,676.66 | 513,810.78 | 667,422.79 |
| 归属于母公司股东的其他综合收益 | -49,707.8 | 837,340.38 | 513,822.58 | 663,047.45 |
| 九、综合收益总额 | 15,748,117.86 | 162,429,189.29 | 109,699,146.39 | 58,339,368.21 |
| 归属于母公司股东的综合收益总额 | 14,903,911.21 | 155,537,497.9 | 105,393,599.8 | 55,597,189.26 |
| 归属于少数股东的综合收益总额 | 844,206.65 | 6,891,691.39 | 4,305,546.59 | 2,742,178.95 |
| 公告日期 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |