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 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,150,191,162.69 | 3,617,542,252.13 | 1,467,513,692.14 | 8,466,592,784.79 |
| 营业收入 | 5,724,097,810.31 | 3,332,889,719.9 | 1,326,171,991.87 | 7,910,213,570.24 |
| 利息收入 | 420,882,830.63 | 280,746,738.85 | 140,142,462.67 | 551,411,339.37 |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | 5,210,521.75 | 3,905,793.38 | 1,199,237.6 | 4,967,875.18 |
| 二、营业总成本 | 5,514,661,177.6 | 3,254,381,067.77 | 1,245,088,350.48 | 7,700,150,783.06 |
| 营业成本 | 4,265,875,624.36 | 2,416,061,449.27 | 827,213,919.12 | 5,855,290,542.76 |
| 利息支出 | 158,299,880.04 | 106,689,013.24 | 53,818,904.3 | 218,344,758.35 |
| 手续费及佣金支出 | 6,496,380.3 | 4,101,796.75 | 1,932,627.63 | 8,271,089.97 |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 23,376,063.31 | 14,442,806.65 | 7,084,980.64 | 34,751,742.36 |
| 销售费用 | 22,284,491.91 | 15,427,103.85 | 5,188,925.78 | 39,489,864.86 |
| 管理费用 | 318,997,182.19 | 215,257,711.65 | 107,478,638.35 | 471,245,138.37 |
| 研发费用 | 17,951,849.03 | 11,098,951.07 | 5,162,178.83 | 26,476,844.5 |
| 财务费用 | 701,379,706.46 | 471,302,235.29 | 237,208,175.83 | 1,046,280,801.89 |
| 其中:利息费用 | 727,337,710.99 | 488,823,690.87 | 248,180,398.55 | 1,077,393,873.7 |
| 其中:利息收入 | 26,041,600.59 | 16,840,880.56 | 9,859,123.36 | 26,929,857.5 |
| 加:公允价值变动收益 | -94,597,331.17 | -69,301,781.24 | -32,718,655.14 | 46,767,289.32 |
| 加:投资收益 | 245,775,023.04 | 171,634,059.68 | 73,331,001.86 | 98,639,834.63 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | 5,486,545.13 | 5,486,545.13 | 0 | 1,343,027.08 |
| 资产减值损失(新) | 2,991,348.77 | 2,991,348.77 | 3,000,000 | -34,302,574.15 |
| 信用减值损失(新) | -99,690,546.89 | -30,706,397.11 | -5,642,968.74 | -125,637,749.37 |
| 其他收益 | 10,796,966.97 | 7,186,226.78 | 4,352,210.27 | 41,330,326.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 706,291,990.94 | 450,451,186.37 | 264,746,929.91 | 794,582,156.13 |
| 加:营业外收入 | 7,474,125.16 | 4,399,133.9 | 3,119,335.07 | 18,688,194.63 |
| 减:营业外支出 | 1,598,082.98 | 504,592.41 | 264,104.51 | 10,909,810.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 712,168,033.12 | 454,345,727.86 | 267,602,160.47 | 802,360,540.3 |
| 减:所得税费用 | 217,876,804.28 | 146,950,086.32 | 50,557,375.66 | 214,824,761.59 |
| 六、净利润 | 494,291,228.84 | 307,395,641.54 | 217,044,784.81 | 587,535,778.71 |
| 持续经营净利润 | 494,291,228.84 | 307,395,641.54 | 217,044,784.81 | 587,774,631.4 |
| 终止经营净利润 | - | 0 | 0 | -238,852.69 |
| 归属于母公司股东的净利润 | 406,213,741.38 | 257,503,225.94 | 189,710,685.9 | 542,691,368.51 |
| 少数股东损益 | 88,077,487.46 | 49,892,415.6 | 27,334,098.91 | 44,844,410.2 |
| (一)基本每股收益 | 0.23 | 0.14 | 0.13 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.13 | 0.32 |
| 八、其他综合收益 | 13,204,285.92 | -2,886,790.68 | 2,038,405.26 | 27,143,277.89 |
| 归属于母公司股东的其他综合收益 | 13,204,285.92 | -2,886,790.68 | 2,038,405.26 | 27,143,277.89 |
| 九、综合收益总额 | 507,495,514.76 | 304,508,850.86 | 219,083,190.07 | 614,679,056.6 |
| 归属于母公司股东的综合收益总额 | 419,418,027.3 | 254,616,435.26 | 191,749,091.16 | 569,834,646.4 |
| 归属于少数股东的综合收益总额 | 88,077,487.46 | 49,892,415.6 | 27,334,098.91 | 44,844,410.2 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |