汇成股份
(688403)
| 流通市值：56.16亿 | | | 总市值：81.28亿 |
| 流通股本：5.79亿 | | | 总股本：8.38亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,501,019,718.15 | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 |
| 营业收入 | 1,501,019,718.15 | 1,070,072,356.46 | 673,651,762.56 | 315,302,067.12 |
| 二、营业总成本 | 1,363,855,284.69 | 980,749,879.08 | 620,802,969.79 | 292,868,546.56 |
| 营业成本 | 1,173,871,248.25 | 844,318,004.46 | 539,615,661.51 | 254,805,221.89 |
| 税金及附加 | 4,867,217.86 | 3,660,413.69 | 2,355,818.08 | 1,148,840.85 |
| 销售费用 | 11,464,724.23 | 7,117,311.15 | 4,790,533.95 | 2,289,135.13 |
| 管理费用 | 70,437,139.51 | 51,721,845.25 | 35,671,433.28 | 16,702,330.76 |
| 研发费用 | 89,406,936.25 | 63,159,575.18 | 41,234,096.37 | 19,075,163.79 |
| 财务费用 | 13,808,018.59 | 10,772,729.35 | -2,864,573.4 | -1,152,145.86 |
| 其中:利息费用 | 22,672,099.73 | 13,250,231.33 | 5,167,104.56 | 2,014,068.27 |
| 其中:利息收入 | 2,555,144.4 | 1,687,516.19 | 844,365.61 | 297,677.61 |
| 加:公允价值变动收益 | 1,236,649.84 | 376,694.71 | 162,702.93 | 66,939.2 |
| 加:投资收益 | 6,629,835.22 | 4,301,126.44 | 3,002,298.93 | 1,481,195.61 |
| 资产处置收益 | 6,550,043.91 | 4,024,502.53 | 1,383,009.24 | 311,216.59 |
| 资产减值损失(新) | -15,436,649.7 | -7,769,945.77 | -5,595,432.66 | -3,335,941.79 |
| 信用减值损失(新) | -2,235,784.15 | -1,752,646.35 | -513,781.47 | 1,540,125.55 |
| 其他收益 | 19,421,691.69 | 12,281,901.75 | 8,414,030.91 | 4,171,506.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 153,330,220.27 | 100,784,110.69 | 59,701,620.65 | 26,668,562.32 |
| 加:营业外收入 | 333,828.28 | 248,068.1 | 177,890.78 | 82,998.29 |
| 减:营业外支出 | 313,996.13 | 268,312.4 | 160,868.22 | 124,229.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 153,350,052.42 | 100,763,866.39 | 59,718,643.21 | 26,627,331.07 |
| 减:所得税费用 | -6,414,140.87 | -76,917.31 | 42,574.94 | 299,701.58 |
| 六、净利润 | 159,764,193.29 | 100,840,783.7 | 59,676,068.27 | 26,327,629.49 |
| 持续经营净利润 | 159,764,193.29 | 100,840,783.7 | 59,676,068.27 | 26,327,629.49 |
| 归属于母公司股东的净利润 | 159,764,193.29 | 100,840,783.7 | 59,676,068.27 | 26,327,629.49 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.07 | 0.03 |
| 九、综合收益总额 | 159,764,193.29 | 100,840,783.7 | 59,676,068.27 | 26,327,629.49 |
| 归属于母公司股东的综合收益总额 | 159,764,193.29 | 100,840,783.7 | 59,676,068.27 | 26,327,629.49 |
| 公告日期 | 2025-03-28 | 2024-10-24 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |