现代投资
(000900)
| 流通市值：62.99亿 | | | 总市值：62.99亿 |
| 流通股本：15.18亿 | | | 总股本：15.18亿 |
| 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 | 5,578,677,563.94 | 4,042,152,008.83 | 1,890,593,610.74 | 8,195,265,591.22 |
| 营业收入 | 5,166,397,158.95 | 3,764,329,352.5 | 1,752,071,588.1 | 7,627,793,009.68 |
| 利息收入 | 406,068,217.13 | 273,267,405.74 | 136,919,915.67 | 560,750,112.5 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 6,212,187.86 | 4,555,250.59 | 1,602,106.97 | 6,722,469.04 |
| 二、营业总成本 | 4,849,559,204.37 | 3,553,813,913.64 | 1,623,574,930.62 | 7,477,713,914.6 |
| 营业成本 | 3,765,666,864.45 | 2,835,689,225.17 | 1,264,450,418.6 | 5,799,450,725.89 |
| 利息支出 | 141,771,389.48 | 96,672,237.74 | 49,783,541.76 | 210,951,980.02 |
| 手续费及佣金支出 | 6,084,020.7 | 4,256,491.82 | 2,297,390.93 | 9,545,308.43 |
| 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 | 23,188,384.06 | 15,421,611.36 | 7,519,981.9 | 34,046,902.31 |
| 销售费用 | 37,771,588.91 | 20,404,688.35 | 7,858,357.79 | 31,820,472.15 |
| 管理费用 | 284,531,102.04 | 182,379,583.4 | 91,364,149.97 | 447,176,414.68 |
| 研发费用 | 14,446,777.59 | 9,112,164.22 | 3,420,034.93 | 26,362,967.09 |
| 财务费用 | 576,099,077.14 | 389,877,911.58 | 196,881,054.74 | 918,359,144.03 |
| 其中:利息费用 | 595,815,321.6 | 402,255,449.01 | 202,762,132.74 | 931,868,208.43 |
| 其中:利息收入 | 21,444,135.01 | 13,768,434.74 | 7,092,109.53 | 13,786,171.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,589,734.51 | -3,434,829.45 | 26,246,324.44 | -81,864,767.54 |
| 加:投资收益 | 36,343,563.24 | 60,351,521.94 | -77,910.59 | 284,734,722.31 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 651,818.53 | 599,602.48 | 0 | 6,237,290.33 |
| 资产减值损失(新) | -51,797,645.66 | -3,435,628.63 | 246,126.35 | -212,325,532.39 |
| 信用减值损失(新) | -81,516,090.03 | -51,870,595.65 | -20,667,430.93 | -131,822,064.74 |
| 其他收益 | 11,117,939.07 | 9,160,704.08 | 2,426,463.91 | 14,939,509.75 |
| 四、营业利润 | 711,507,679.23 | 499,708,869.96 | 275,192,253.3 | 597,450,834.34 |
| 加:营业外收入 | 6,779,415.09 | 2,974,547.69 | 944,328.28 | 12,134,794.43 |
| 减:营业外支出 | 2,147,967.6 | 1,849,025.77 | 1,244,732.53 | 5,806,840.62 |
| 五、利润总额 | 716,139,126.72 | 500,834,391.88 | 274,891,849.05 | 603,778,788.15 |
| 减:所得税费用 | 190,443,199.85 | 125,649,724.24 | 57,038,908.46 | 260,819,505.22 |
| 六、净利润 | 525,695,926.87 | 375,184,667.64 | 217,852,940.59 | 342,959,282.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 525,695,926.87 | 375,184,667.64 | 217,852,940.59 | 342,960,852.44 |
| 终止经营净利润 | 0 | - | 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 | 433,447,811.07 | 298,622,311.97 | 176,221,364.38 | 340,816,179.54 |
| 少数股东损益 | 92,248,115.8 | 76,562,355.67 | 41,631,576.21 | 2,143,103.39 |
| 扣除非经常损益后的净利润 | 424,538,821.18 | 292,854,570.29 | 174,927,518.85 | 325,283,553.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.12 | 0.19 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.12 | 0.19 |
| 八、其他综合收益 | -949,552.17 | -3,241,047.12 | -4,970,773.4 | 33,889,978.38 |
| 归属于母公司股东的其他综合收益 | -949,552.17 | -3,241,047.12 | -4,970,773.4 | 33,889,978.38 |
| 九、综合收益总额 | 524,746,374.7 | 371,943,620.52 | 212,882,167.19 | 376,849,261.31 |
| 归属于母公司股东的综合收益总额 | 432,498,258.9 | 295,381,264.85 | 171,250,590.98 | 374,706,157.92 |
| 归属于少数股东的综合收益总额 | 92,248,115.8 | 76,562,355.67 | 41,631,576.21 | 2,143,103.39 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |