华金资本
(000532)
| 流通市值：46.86亿 | | | 总市值：47.02亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,699,214.44 | 494,710,500.67 | 349,377,077.67 | 233,595,213.38 |
| 营业收入 | 115,699,214.44 | 494,710,500.67 | 349,377,077.67 | 233,595,213.38 |
| 二、营业总成本 | 83,130,620.75 | 373,072,634.28 | 268,265,019.45 | 180,414,464.23 |
| 营业成本 | 62,509,681.35 | 270,398,613.4 | 194,221,701.96 | 129,139,215.29 |
| 税金及附加 | 1,841,922.62 | 7,095,563.19 | 4,418,807.25 | 3,097,281.74 |
| 销售费用 | 1,624,477.46 | 4,971,896.48 | 5,256,009.23 | 3,570,921.38 |
| 管理费用 | 11,248,715.46 | 55,162,565.07 | 40,054,676.72 | 27,550,190.84 |
| 研发费用 | 4,012,312.39 | 19,397,044.03 | 13,857,417.81 | 9,432,382.63 |
| 财务费用 | 1,893,511.47 | 16,046,952.11 | 10,456,406.48 | 7,624,472.35 |
| 其中:利息费用 | 2,638,671.3 | 19,135,242.06 | 12,909,711.03 | 8,724,873.57 |
| 其中:利息收入 | 814,007.8 | 3,662,649.68 | 2,580,068.06 | 1,435,319.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,484,497.11 | 108,561,865.04 | 62,219,522.08 | 6,427,439.4 |
| 加:投资收益 | -7,640,956.31 | 10,790,234.47 | 12,528,186.13 | 5,413,568.89 |
| 资产减值损失(新) | - | -15,175,275.46 | -12,825,194.62 | -12,825,194.62 |
| 信用减值损失(新) | 1,919,551.46 | -1,030,483.59 | -639,353.39 | -443,660.56 |
| 其他收益 | 415,042 | 6,991,698.19 | 6,311,163.17 | 1,265,308.39 |
| 四、营业利润 | 2,777,733.73 | 231,775,905.04 | 148,706,381.59 | 53,018,210.65 |
| 加:营业外收入 | 1,177.38 | 796,686.15 | 504,280.5 | 298,628.49 |
| 减:营业外支出 | - | 2,021,476.27 | 420,899.14 | 139,398.23 |
| 五、利润总额 | 2,778,911.11 | 230,551,114.92 | 148,789,762.95 | 53,177,440.91 |
| 减:所得税费用 | -1,665,250.89 | 58,530,416.37 | 37,901,627.13 | 14,970,413.29 |
| 六、净利润 | 4,444,162 | 172,020,698.55 | 110,888,135.82 | 38,207,027.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,444,162 | 172,020,698.55 | 110,888,135.82 | 38,207,027.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,389,885.29 | 163,442,574.75 | 103,547,833.48 | 36,285,838.54 |
| 少数股东损益 | 9,834,047.29 | 8,578,123.8 | 7,340,302.34 | 1,921,189.08 |
| 扣除非经常损益后的净利润 | -5,699,576.9 | 160,550,278.71 | 99,633,241.5 | 35,972,712.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.47 | 0.3 | 0.11 |
| (二)稀释每股收益 | -0.02 | 0.47 | 0.3 | 0.11 |
| 八、其他综合收益 | -284,162.03 | -332,208.72 | -193,240.9 | -210,590.28 |
| 归属于母公司股东的其他综合收益 | -284,162.03 | -332,208.72 | -193,240.9 | -210,590.28 |
| 九、综合收益总额 | 4,159,999.97 | 171,688,489.83 | 110,694,894.92 | 37,996,437.34 |
| 归属于母公司股东的综合收益总额 | -5,674,047.32 | 163,110,366.03 | 103,354,592.58 | 36,075,248.26 |
| 归属于少数股东的综合收益总额 | 9,834,047.29 | 8,578,123.8 | 7,340,302.34 | 1,921,189.08 |
| 公告日期 | 2026-04-25 | 2026-04-17 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |