汇成股份
(688403)
| 流通市值：45.93亿 | | | 总市值：67.37亿 |
| 流通股本：5.69亿 | | | 总股本：8.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,302,067.12 | 1,238,293,041.85 | 895,331,073.69 | 557,184,407.23 |
| 营业收入 | 315,302,067.12 | 1,238,293,041.85 | 895,331,073.69 | 557,184,407.23 |
| 二、营业总成本 | 292,868,546.56 | 1,063,154,524.96 | 767,089,464.68 | 485,778,830.82 |
| 营业成本 | 254,805,221.89 | 910,776,260.05 | 662,944,812.15 | 423,423,802.2 |
| 税金及附加 | 1,148,840.85 | 4,446,687.96 | 3,305,653.44 | 2,169,370.37 |
| 销售费用 | 2,289,135.13 | 8,409,558.51 | 5,790,949.45 | 3,536,969.61 |
| 管理费用 | 16,702,330.76 | 66,665,995.15 | 45,373,898.22 | 25,802,968.73 |
| 研发费用 | 19,075,163.79 | 78,857,196.71 | 57,128,217.25 | 37,354,739.23 |
| 财务费用 | -1,152,145.86 | -6,001,173.42 | -7,454,065.83 | -6,509,019.32 |
| 其中:利息费用 | 2,014,068.27 | -4,786.92 | 48,550.2 | 95,406.74 |
| 其中:利息收入 | 297,677.61 | 2,102,277.49 | 1,466,325.52 | 906,169.25 |
| 加:公允价值变动收益 | 66,939.2 | 4,242,813.86 | 24,864.64 | 1,118,383.57 |
| 加:投资收益 | 1,481,195.61 | 10,212,727.03 | 7,930,952.56 | 6,112,639.8 |
| 资产处置收益 | 311,216.59 | 3,350,562.18 | 3,350,562.18 | 2,109,648.44 |
| 资产减值损失(新) | -3,335,941.79 | -10,157,453.82 | -5,450,024.05 | -3,054,131.16 |
| 信用减值损失(新) | 1,540,125.55 | -6,396,979.11 | -5,771,751.41 | -5,337,379.23 |
| 其他收益 | 4,171,506.6 | 22,021,281.84 | 16,085,675.17 | 12,121,380.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,668,562.32 | 198,411,468.87 | 144,411,888.1 | 84,476,118.76 |
| 加:营业外收入 | 82,998.29 | 846,310.47 | 750,822.5 | 604,595 |
| 减:营业外支出 | 124,229.54 | 3,674,892.76 | 3,271,475.41 | 3,077,029.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,627,331.07 | 195,582,886.58 | 141,891,235.19 | 82,003,684.56 |
| 减:所得税费用 | 299,701.58 | -402,131.21 | -183,690.29 | -39,014.53 |
| 六、净利润 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 |
| 持续经营净利润 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 |
| 归属于母公司股东的净利润 | 26,327,629.49 | 195,985,017.79 | 142,074,925.48 | 82,042,699.09 |
| (一)基本每股收益 | 0.03 | 0.23 | 0.17 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.23 | 0.17 | 0.1 |
| 八、其他综合收益 | - | -469,966.67 | 3,332,824.96 | 2,190,008.31 |
| 归属于母公司股东的其他综合收益 | - | -469,966.67 | 3,332,824.96 | 2,190,008.31 |
| 九、综合收益总额 | 26,327,629.49 | 195,515,051.12 | 145,407,750.44 | 84,232,707.4 |
| 归属于母公司股东的综合收益总额 | 26,327,629.49 | 195,515,051.12 | 145,407,750.44 | 84,232,707.4 |
| 公告日期 | 2024-04-23 | 2024-04-20 | 2023-10-28 | 2023-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |