华金资本
(000532)
| 流通市值：50.36亿 | | | 总市值：50.53亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,377,077.67 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 |
| 营业收入 | 349,377,077.67 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 |
| 二、营业总成本 | 268,265,019.45 | 180,414,464.23 | 88,569,415.85 | 336,244,888.61 |
| 营业成本 | 194,221,701.96 | 129,139,215.29 | 61,967,901.59 | 237,372,928.2 |
| 税金及附加 | 4,418,807.25 | 3,097,281.74 | 1,350,863.38 | 6,670,635.59 |
| 销售费用 | 5,256,009.23 | 3,570,921.38 | 2,046,363.79 | 4,112,628.96 |
| 管理费用 | 40,054,676.72 | 27,550,190.84 | 15,111,185.77 | 57,547,402.38 |
| 研发费用 | 13,857,417.81 | 9,432,382.63 | 3,959,083.21 | 11,919,590.16 |
| 财务费用 | 10,456,406.48 | 7,624,472.35 | 4,134,018.11 | 18,621,703.32 |
| 其中:利息费用 | 12,909,711.03 | 8,724,873.57 | 4,511,035.99 | 21,454,317.47 |
| 其中:利息收入 | 2,580,068.06 | 1,435,319.79 | 429,911.67 | 2,626,060.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,219,522.08 | 6,427,439.4 | 22,026,357.79 | 115,999,186.04 |
| 加:投资收益 | 12,528,186.13 | 5,413,568.89 | 2,624,743.26 | -4,835,988.68 |
| 资产减值损失(新) | -12,825,194.62 | -12,825,194.62 | - | -4,998,086.86 |
| 信用减值损失(新) | -639,353.39 | -443,660.56 | -65,010.91 | -149,242.84 |
| 其他收益 | 6,311,163.17 | 1,265,308.39 | 887,432.47 | 9,930,372.83 |
| 四、营业利润 | 148,706,381.59 | 53,018,210.65 | 48,498,404.99 | 265,566,175.82 |
| 加:营业外收入 | 504,280.5 | 298,628.49 | 7,091.14 | 332,144.54 |
| 减:营业外支出 | 420,899.14 | 139,398.23 | 71,918.95 | 529,277.72 |
| 五、利润总额 | 148,789,762.95 | 53,177,440.91 | 48,433,577.18 | 265,369,042.64 |
| 减:所得税费用 | 37,901,627.13 | 14,970,413.29 | 10,602,363.96 | 27,600,745.18 |
| 六、净利润 | 110,888,135.82 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,888,135.82 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 103,547,833.48 | 36,285,838.54 | 36,970,794.05 | 156,536,688.43 |
| 少数股东损益 | 7,340,302.34 | 1,921,189.08 | 860,419.17 | 81,231,609.03 |
| 扣除非经常损益后的净利润 | 99,633,241.5 | 35,972,712.43 | 37,009,100.59 | 149,968,344.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.11 | 0.11 | 0.45 |
| (二)稀释每股收益 | 0.3 | 0.11 | 0.11 | 0.45 |
| 八、其他综合收益 | -193,240.9 | -210,590.28 | -47,757.61 | 318,476.52 |
| 归属于母公司股东的其他综合收益 | -193,240.9 | -210,590.28 | -47,757.61 | 318,476.52 |
| 九、综合收益总额 | 110,694,894.92 | 37,996,437.34 | 37,783,455.61 | 238,086,773.98 |
| 归属于母公司股东的综合收益总额 | 103,354,592.58 | 36,075,248.26 | 36,923,036.44 | 156,855,164.95 |
| 归属于少数股东的综合收益总额 | 7,340,302.34 | 1,921,189.08 | 860,419.17 | 81,231,609.03 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |