现代投资
(000900)
| 流通市值：62.68亿 | | | 总市值：62.69亿 |
| 流通股本：15.18亿 | | | 总股本：15.18亿 |
| 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 | 1,890,593,610.74 | 8,195,265,591.22 | 6,150,191,162.69 | 3,617,542,252.13 |
| 营业收入 | 1,752,071,588.1 | 7,627,793,009.68 | 5,724,097,810.31 | 3,332,889,719.9 |
| 利息收入 | 136,919,915.67 | 560,750,112.5 | 420,882,830.63 | 280,746,738.85 |
| 已赚保费 | 0 | 0 | - | 0 |
| 手续费及佣金收入 | 1,602,106.97 | 6,722,469.04 | 5,210,521.75 | 3,905,793.38 |
| 二、营业总成本 | 1,623,574,930.62 | 7,477,713,914.6 | 5,514,661,177.6 | 3,254,381,067.77 |
| 营业成本 | 1,264,450,418.6 | 5,799,450,725.89 | 4,265,875,624.36 | 2,416,061,449.27 |
| 利息支出 | 49,783,541.76 | 210,951,980.02 | 158,299,880.04 | 106,689,013.24 |
| 手续费及佣金支出 | 2,297,390.93 | 9,545,308.43 | 6,496,380.3 | 4,101,796.75 |
| 退保金 | 0 | 0 | - | 0 |
| 赔付支出净额 | 0 | 0 | - | 0 |
| 提取保险合同准备金净额 | 0 | 0 | - | 0 |
| 保单红利支出 | 0 | 0 | - | 0 |
| 分保费用 | 0 | 0 | - | 0 |
| 税金及附加 | 7,519,981.9 | 34,046,902.31 | 23,376,063.31 | 14,442,806.65 |
| 销售费用 | 7,858,357.79 | 31,820,472.15 | 22,284,491.91 | 15,427,103.85 |
| 管理费用 | 91,364,149.97 | 447,176,414.68 | 318,997,182.19 | 215,257,711.65 |
| 研发费用 | 3,420,034.93 | 26,362,967.09 | 17,951,849.03 | 11,098,951.07 |
| 财务费用 | 196,881,054.74 | 918,359,144.03 | 701,379,706.46 | 471,302,235.29 |
| 其中:利息费用 | 202,762,132.74 | 931,868,208.43 | 727,337,710.99 | 488,823,690.87 |
| 其中:利息收入 | 7,092,109.53 | 13,786,171.71 | 26,041,600.59 | 16,840,880.56 |
| 加:公允价值变动收益 | 26,246,324.44 | -81,864,767.54 | -94,597,331.17 | -69,301,781.24 |
| 加:投资收益 | -77,910.59 | 284,734,722.31 | 245,775,023.04 | 171,634,059.68 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 0 | 6,237,290.33 | 5,486,545.13 | 5,486,545.13 |
| 资产减值损失(新) | 246,126.35 | -212,325,532.39 | 2,991,348.77 | 2,991,348.77 |
| 信用减值损失(新) | -20,667,430.93 | -131,822,064.74 | -99,690,546.89 | -30,706,397.11 |
| 其他收益 | 2,426,463.91 | 14,939,509.75 | 10,796,966.97 | 7,186,226.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,192,253.3 | 597,450,834.34 | 706,291,990.94 | 450,451,186.37 |
| 加:营业外收入 | 944,328.28 | 12,134,794.43 | 7,474,125.16 | 4,399,133.9 |
| 减:营业外支出 | 1,244,732.53 | 5,806,840.62 | 1,598,082.98 | 504,592.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 274,891,849.05 | 603,778,788.15 | 712,168,033.12 | 454,345,727.86 |
| 减:所得税费用 | 57,038,908.46 | 260,819,505.22 | 217,876,804.28 | 146,950,086.32 |
| 六、净利润 | 217,852,940.59 | 342,959,282.93 | 494,291,228.84 | 307,395,641.54 |
| 持续经营净利润 | 217,852,940.59 | 342,960,852.44 | 494,291,228.84 | 307,395,641.54 |
| 终止经营净利润 | 0 | -1,569.51 | - | 0 |
| 归属于母公司股东的净利润 | 176,221,364.38 | 340,816,179.54 | 406,213,741.38 | 257,503,225.94 |
| 少数股东损益 | 41,631,576.21 | 2,143,103.39 | 88,077,487.46 | 49,892,415.6 |
| (一)基本每股收益 | 0.12 | 0.19 | 0.23 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.19 | 0.23 | 0.14 |
| 八、其他综合收益 | -4,970,773.4 | 33,889,978.38 | 13,204,285.92 | -2,886,790.68 |
| 归属于母公司股东的其他综合收益 | -4,970,773.4 | 33,889,978.38 | 13,204,285.92 | -2,886,790.68 |
| 九、综合收益总额 | 212,882,167.19 | 376,849,261.31 | 507,495,514.76 | 304,508,850.86 |
| 归属于母公司股东的综合收益总额 | 171,250,590.98 | 374,706,157.92 | 419,418,027.3 | 254,616,435.26 |
| 归属于少数股东的综合收益总额 | 41,631,576.21 | 2,143,103.39 | 88,077,487.46 | 49,892,415.6 |
| 公告日期 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |