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现代投资

(000900)

  

流通市值:64.81亿  总市值:64.81亿
流通股本:15.18亿   总股本:15.18亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,042,152,008.831,890,593,610.748,195,265,591.226,150,191,162.69
  营业收入3,764,329,352.51,752,071,588.17,627,793,009.685,724,097,810.31
  利息收入273,267,405.74136,919,915.67560,750,112.5420,882,830.63
  已赚保费-00-
  手续费及佣金收入4,555,250.591,602,106.976,722,469.045,210,521.75
二、营业总成本3,553,813,913.641,623,574,930.627,477,713,914.65,514,661,177.6
  营业成本2,835,689,225.171,264,450,418.65,799,450,725.894,265,875,624.36
  利息支出96,672,237.7449,783,541.76210,951,980.02158,299,880.04
  手续费及佣金支出4,256,491.822,297,390.939,545,308.436,496,380.3
  退保金-00-
  赔付支出净额-00-
  提取保险合同准备金净额-00-
  保单红利支出-00-
  分保费用-00-
  税金及附加15,421,611.367,519,981.934,046,902.3123,376,063.31
  销售费用20,404,688.357,858,357.7931,820,472.1522,284,491.91
  管理费用182,379,583.491,364,149.97447,176,414.68318,997,182.19
  研发费用9,112,164.223,420,034.9326,362,967.0917,951,849.03
  财务费用389,877,911.58196,881,054.74918,359,144.03701,379,706.46
  其中:利息费用402,255,449.01202,762,132.74931,868,208.43727,337,710.99
  其中:利息收入13,768,434.747,092,109.5313,786,171.7126,041,600.59
三、其他经营收益
  加:公允价值变动收益-3,434,829.4526,246,324.44-81,864,767.54-94,597,331.17
  加:投资收益60,351,521.94-77,910.59284,734,722.31245,775,023.04
  净敞口套期收益-00-
  汇兑收益-00-
  资产处置收益599,602.4806,237,290.335,486,545.13
  资产减值损失(新)-3,435,628.63246,126.35-212,325,532.392,991,348.77
  信用减值损失(新)-51,870,595.65-20,667,430.93-131,822,064.74-99,690,546.89
  其他收益9,160,704.082,426,463.9114,939,509.7510,796,966.97
四、营业利润499,708,869.96275,192,253.3597,450,834.34706,291,990.94
  加:营业外收入2,974,547.69944,328.2812,134,794.437,474,125.16
  减:营业外支出1,849,025.771,244,732.535,806,840.621,598,082.98
五、利润总额500,834,391.88274,891,849.05603,778,788.15712,168,033.12
  减:所得税费用125,649,724.2457,038,908.46260,819,505.22217,876,804.28
六、净利润375,184,667.64217,852,940.59342,959,282.93494,291,228.84
(一)按经营持续性分类
  持续经营净利润375,184,667.64217,852,940.59342,960,852.44494,291,228.84
  终止经营净利润-0-1,569.51-
(二)按所有权归属分类
  归属于母公司股东的净利润298,622,311.97176,221,364.38340,816,179.54406,213,741.38
  少数股东损益76,562,355.6741,631,576.212,143,103.3988,077,487.46
  扣除非经常损益后的净利润292,854,570.29174,927,518.85325,283,553.92399,103,828.61
七、每股收益
  (一)基本每股收益0.170.120.190.23
  (二)稀释每股收益0.170.120.190.23
八、其他综合收益-3,241,047.12-4,970,773.433,889,978.3813,204,285.92
  归属于母公司股东的其他综合收益-3,241,047.12-4,970,773.433,889,978.3813,204,285.92
九、综合收益总额371,943,620.52212,882,167.19376,849,261.31507,495,514.76
  归属于母公司股东的综合收益总额295,381,264.85171,250,590.98374,706,157.92419,418,027.3
  归属于少数股东的综合收益总额76,562,355.6741,631,576.212,143,103.3988,077,487.46
公告日期2025-08-302025-04-292025-04-032024-10-30
审计意见(境内)标准无保留意见
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