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汇金通

(603577)

  

流通市值:32.39亿  总市值:32.39亿
流通股本:3.39亿   总股本:3.39亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,000,477,414.39837,418,359.24,618,574,758.323,235,792,316.21
  营业收入2,000,477,414.39837,418,359.24,618,574,758.323,235,792,316.21
二、营业总成本1,920,344,489.09824,900,684.694,450,127,617.673,129,005,769.57
  营业成本1,718,120,388.61725,912,270.863,967,839,038.62,794,099,309.95
  税金及附加13,618,216.836,057,164.9932,916,924.7622,415,476.55
  销售费用29,458,426.3314,261,665.164,045,024.5739,607,662.53
  管理费用37,277,791.4321,631,018.1969,381,586.3344,850,897.08
  研发费用74,070,950.3731,147,284.2186,407,178.05126,943,956
  财务费用47,798,715.5225,891,281.35129,537,865.36101,088,467.46
  其中:利息费用50,784,370.4624,708,197.85127,166,815.7899,931,445.09
  其中:利息收入621,406.09450,059.222,394,705.172,092,083.31
三、其他经营收益
  加:投资收益-538,365.211,463.6-318,003-149,950.59
  资产处置收益12,047,967.871,757,778.9515,672,294.814,702,825.6
  资产减值损失(新)-11,516,818.73-3,789,262.95-8,982,477.6-8,120,579.76
  信用减值损失(新)-11,797,945.65-1,267,317.16-27,380,339.09-17,556,738.29
  其他收益14,170,907.944,924,644.7243,486,615.9930,686,508.55
四、营业利润82,498,671.5214,144,981.67190,925,231.75126,348,612.15
  加:营业外收入416,324.27328,587.31,424,828.031,217,493.66
  减:营业外支出920,767.47498,093.234,169,863.022,358,971.79
五、利润总额81,994,228.3213,975,475.74188,180,196.76125,207,134.02
  减:所得税费用18,116,526.22-1,817,136.1526,606,684.1316,021,798.41
六、净利润63,877,702.115,792,611.89161,573,512.63109,185,335.61
(一)按经营持续性分类
  持续经营净利润63,877,702.115,792,611.89161,573,512.63109,185,335.61
(二)按所有权归属分类
  归属于母公司股东的净利润61,452,840.6214,953,619.01154,700,157.52104,879,777.22
  少数股东损益2,424,861.48838,992.886,873,355.114,305,558.39
  扣除非经常损益后的净利润51,411,589.9113,202,740.82135,414,984.589,087,013.54
七、每股收益
  (一)基本每股收益0.180.040.460.31
  (二)稀释每股收益0.180.040.460.31
八、其他综合收益-174,641.9-44,494.03855,676.66513,810.78
  归属于母公司股东的其他综合收益-165,114.41-49,707.8837,340.38513,822.58
九、综合收益总额63,703,060.215,748,117.86162,429,189.29109,699,146.39
  归属于母公司股东的综合收益总额61,287,726.2114,903,911.21155,537,497.9105,393,599.8
  归属于少数股东的综合收益总额2,415,333.99844,206.656,891,691.394,305,546.59
公告日期2025-08-232025-04-302025-03-252024-10-31
审计意见(境内)标准无保留意见
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