华金资本
(000532)
| 流通市值：49.40亿 | | | 总市值：49.57亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 | 196,479,112.24 |
| 营业收入 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 | 196,479,112.24 |
| 二、营业总成本 | 88,569,415.85 | 336,244,888.61 | 248,260,120.78 | 165,881,134.77 |
| 营业成本 | 61,967,901.59 | 237,372,928.2 | 174,583,897.05 | 113,629,484.17 |
| 税金及附加 | 1,350,863.38 | 6,670,635.59 | 4,701,423.61 | 3,065,795.34 |
| 销售费用 | 2,046,363.79 | 4,112,628.96 | 4,446,178.95 | 3,068,609.73 |
| 管理费用 | 15,111,185.77 | 57,547,402.38 | 42,988,741.4 | 32,315,707.65 |
| 研发费用 | 3,959,083.21 | 11,919,590.16 | 6,870,546.1 | 3,860,844.87 |
| 财务费用 | 4,134,018.11 | 18,621,703.32 | 14,669,333.67 | 9,940,693.01 |
| 其中:利息费用 | 4,511,035.99 | 21,454,317.47 | 16,598,600.57 | 11,134,838.48 |
| 其中:利息收入 | 429,911.67 | 2,626,060.06 | 1,942,169.04 | 1,104,031.29 |
| 加:公允价值变动收益 | 22,026,357.79 | 115,999,186.04 | -17,562,631.35 | 24,546,248.13 |
| 加:投资收益 | 2,624,743.26 | -4,835,988.68 | 3,222,157.94 | 10,046,538.87 |
| 资产减值损失(新) | - | -4,998,086.86 | -1,322,508.57 | -1,316,112.15 |
| 信用减值损失(新) | -65,010.91 | -149,242.84 | -195,364.76 | -92,983.12 |
| 其他收益 | 887,432.47 | 9,930,372.83 | 4,346,001.46 | 4,459,187.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,498,404.99 | 265,566,175.82 | 40,490,334.22 | 68,240,856.94 |
| 加:营业外收入 | 7,091.14 | 332,144.54 | 53,366.4 | 254,486.84 |
| 减:营业外支出 | 71,918.95 | 529,277.72 | 469,048.94 | 427,321.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,433,577.18 | 265,369,042.64 | 40,074,651.68 | 68,068,022.45 |
| 减:所得税费用 | 10,602,363.96 | 27,600,745.18 | -5,588,947.05 | 29,677,108.62 |
| 六、净利润 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 | 38,390,913.83 |
| 持续经营净利润 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 | 38,390,913.83 |
| 归属于母公司股东的净利润 | 36,970,794.05 | 156,536,688.43 | 36,253,117.44 | 29,989,235.52 |
| 少数股东损益 | 860,419.17 | 81,231,609.03 | 9,410,481.29 | 8,401,678.31 |
| (一)基本每股收益 | 0.11 | 0.45 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.45 | 0.11 | 0.09 |
| 八、其他综合收益 | -47,757.61 | 318,476.52 | -76,160.8 | 111,385.54 |
| 归属于母公司股东的其他综合收益 | -47,757.61 | 318,476.52 | -76,160.8 | 111,385.54 |
| 九、综合收益总额 | 37,783,455.61 | 238,086,773.98 | 45,587,437.93 | 38,502,299.37 |
| 归属于母公司股东的综合收益总额 | 36,923,036.44 | 156,855,164.95 | 36,176,956.64 | 30,100,621.06 |
| 归属于少数股东的综合收益总额 | 860,419.17 | 81,231,609.03 | 9,410,481.29 | 8,401,678.31 |
| 公告日期 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |