汇成股份
(688403)
| 流通市值：162.85亿 | | | 总市值：162.85亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,783,135,467.97 | 1,295,357,433.11 | 866,193,107.24 | 374,578,911.73 |
| 营业收入 | 1,783,135,467.97 | 1,295,357,433.11 | 866,193,107.24 | 374,578,911.73 |
| 二、营业总成本 | 1,642,985,147.54 | 1,179,847,518.58 | 772,463,812.27 | 336,115,621.39 |
| 营业成本 | 1,395,393,914.51 | 1,002,384,340.38 | 662,374,156.81 | 284,846,426.12 |
| 税金及附加 | 5,553,939.22 | 4,231,941.1 | 2,975,052.59 | 1,209,543.1 |
| 销售费用 | 12,348,160.24 | 10,245,054.8 | 6,312,780.82 | 3,115,155.11 |
| 管理费用 | 75,981,415.17 | 52,982,316.32 | 33,193,308.69 | 16,547,924.87 |
| 研发费用 | 117,688,166.95 | 84,064,943.6 | 51,426,487.23 | 23,936,801.41 |
| 财务费用 | 36,019,551.45 | 25,938,922.38 | 16,182,026.13 | 6,459,770.78 |
| 其中:利息费用 | 37,133,921.64 | 29,299,307.03 | 19,225,333.45 | 9,201,752.71 |
| 其中:利息收入 | 2,796,207.76 | 2,111,820.42 | 1,390,927.48 | 712,348.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,413,292.94 | 8,796,877.33 | 5,442,545.99 | 2,245,655.23 |
| 加:投资收益 | 10,841,985.7 | 6,218,207.13 | 4,544,319.56 | 2,396,347.86 |
| 资产处置收益 | 2,368,872.14 | 1,947,747.1 | 379,720.61 | 319,491.84 |
| 资产减值损失(新) | -22,012,418.91 | -14,066,562.98 | -9,219,811.37 | -4,665,515.17 |
| 信用减值损失(新) | -4,349,629.51 | -2,341,970.98 | -817,803.26 | 573,983.89 |
| 其他收益 | 24,503,922.24 | 16,825,128.02 | 10,313,123.78 | 5,194,525.13 |
| 四、营业利润 | 159,916,345.03 | 132,889,340.15 | 104,371,390.28 | 44,527,779.12 |
| 加:营业外收入 | 301,682.57 | 220,397.61 | 143,169.07 | 38,309.92 |
| 减:营业外支出 | 1,203,452.61 | 735,040.41 | 332,566.15 | 96,047.17 |
| 五、利润总额 | 159,014,574.99 | 132,374,697.35 | 104,181,993.2 | 44,470,041.87 |
| 减:所得税费用 | 4,283,966.93 | 8,129,828.87 | 8,142,183.72 | 3,881,207.52 |
| 六、净利润 | 154,730,608.06 | 124,244,868.48 | 96,039,809.48 | 40,588,834.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,730,608.06 | 124,244,868.48 | 96,039,809.48 | 40,588,834.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,730,588.81 | 124,244,868.48 | 96,039,809.48 | 40,588,834.35 |
| 少数股东损益 | 19.25 | - | - | - |
| 扣除非经常损益后的净利润 | 124,099,626.09 | 102,080,321.64 | 82,819,426.3 | 34,181,714.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.12 | 0.05 |
| (二)稀释每股收益 | 0.18 | 0.15 | 0.12 | 0.05 |
| 九、综合收益总额 | 154,730,608.06 | 124,244,868.48 | 96,039,809.48 | 40,588,834.35 |
| 归属于母公司股东的综合收益总额 | 154,730,588.81 | 124,244,868.48 | 96,039,809.48 | 40,588,834.35 |
| 归属于少数股东的综合收益总额 | 19.25 | - | - | - |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-26 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |