汇金通
(603577)
| 流通市值：25.81亿 | | | 总市值：25.81亿 |
| 流通股本：3.39亿 | | | 总股本：3.39亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,055,662,691.34 | 819,353,705.09 | 4,093,729,208.45 | 2,814,661,840.5 |
| 营业收入 | 2,055,662,691.34 | 819,353,705.09 | 4,093,729,208.45 | 2,814,661,840.5 |
| 二、营业总成本 | 1,984,565,310.56 | 798,926,920.8 | 4,055,675,019.4 | 2,769,905,833.41 |
| 营业成本 | 1,774,244,592.19 | 702,410,361.62 | 3,636,942,746.3 | 2,485,294,182.45 |
| 税金及附加 | 10,999,223.97 | 4,590,392.75 | 19,561,619.32 | 13,365,948.41 |
| 销售费用 | 23,787,145.9 | 10,434,018.03 | 54,552,163.59 | 33,721,179.32 |
| 管理费用 | 30,594,693.05 | 16,297,668.13 | 64,691,678.09 | 48,517,590.62 |
| 研发费用 | 75,453,164.88 | 31,180,471.13 | 145,039,697.4 | 92,040,301.14 |
| 财务费用 | 69,486,490.57 | 34,014,009.14 | 134,887,114.7 | 96,966,631.47 |
| 其中:利息费用 | 69,729,452.39 | 33,809,059.4 | 136,647,389.85 | 99,770,658.09 |
| 其中:利息收入 | 1,732,773.08 | 1,243,944.05 | 1,780,848.46 | 2,092,066.86 |
| 加:投资收益 | -73,070.99 | - | 2,471,029.03 | 119,287.31 |
| 资产处置收益 | - | - | 42,018,557.83 | 9,460,529.36 |
| 资产减值损失(新) | -9,787,037.25 | -157,936.76 | -55,054,238.6 | -25,681,283.6 |
| 信用减值损失(新) | -11,898,963.85 | -16,351,249.72 | -29,912,286.98 | 1,649,398.67 |
| 其他收益 | 19,657,771.24 | 9,289,042.76 | 22,240,600.78 | 5,357,256.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,996,079.93 | 13,206,640.57 | 19,817,851.11 | 35,661,195.62 |
| 加:营业外收入 | 538,496.64 | 492,819.61 | 15,539,093.82 | 45,876.84 |
| 减:营业外支出 | 1,528,320.75 | 513,194.63 | 4,054,683.65 | 1,523,795.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,006,255.82 | 13,186,265.55 | 31,302,261.28 | 34,183,276.61 |
| 减:所得税费用 | 10,334,310.4 | -2,445,860.4 | 690,392.99 | -3,337,882.47 |
| 六、净利润 | 57,671,945.42 | 15,632,125.95 | 30,611,868.29 | 37,521,159.08 |
| 持续经营净利润 | 57,671,945.42 | 15,632,125.95 | 30,611,868.29 | 37,521,159.08 |
| 归属于母公司股东的净利润 | 54,934,141.81 | 14,613,971.03 | 26,172,835.19 | 32,438,195.71 |
| 少数股东损益 | 2,737,803.61 | 1,018,154.92 | 4,439,033.1 | 5,082,963.37 |
| (一)基本每股收益 | 0.16 | 0.04 | 0.08 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.04 | 0.08 | 0.1 |
| 八、其他综合收益 | 667,422.79 | 748,134.34 | 82,139.03 | -84,151.58 |
| 归属于母公司股东的其他综合收益 | 663,047.45 | 737,124.19 | 86,567.96 | -81,371.45 |
| 九、综合收益总额 | 58,339,368.21 | 16,380,260.29 | 30,694,007.32 | 37,437,007.5 |
| 归属于母公司股东的综合收益总额 | 55,597,189.26 | 15,351,095.22 | 26,259,403.15 | 32,356,824.26 |
| 归属于少数股东的综合收益总额 | 2,742,178.95 | 1,029,165.07 | 4,434,604.17 | 5,080,183.24 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |