湘财股份
(600095)
| 流通市值：368.55亿 | | | 总市值：368.55亿 |
| 流通股本：28.59亿 | | | 总股本：28.59亿 |
| 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 | 1,799,292,769.53 | 1,144,028,687.31 | 621,109,611.23 | 2,192,102,694.27 |
| 营业收入 | 234,173,999.78 | 206,785,470.13 | 134,603,430.68 | 437,741,061.16 |
| 利息收入 | 646,951,753.51 | 421,214,252.35 | 213,486,950.31 | 878,260,346.51 |
| 手续费及佣金收入 | 918,167,016.24 | 516,028,964.83 | 273,019,230.24 | 876,101,286.6 |
| 二、营业总成本 | 1,673,750,550.25 | 1,111,662,880.12 | 591,341,301.23 | 2,246,994,498.79 |
| 营业成本 | 222,660,160.1 | 196,565,718.6 | 127,682,406.24 | 428,077,526 |
| 利息支出 | 248,529,816.98 | 171,453,598.23 | 87,803,037.33 | 376,479,111.15 |
| 手续费及佣金支出 | 193,271,362.44 | 110,288,639.78 | 59,053,718.5 | 165,333,567.31 |
| 税金及附加 | 12,425,425.61 | 6,624,845.3 | 2,997,555.78 | 14,745,339.56 |
| 销售费用 | 4,949,664.87 | 4,024,167.84 | 2,728,807.54 | 11,119,982.08 |
| 管理费用 | 953,490,640.82 | 593,343,599.37 | 294,616,961.08 | 1,156,432,757.39 |
| 研发费用 | 309,763.9 | 209,126.17 | 102,452.06 | 460,884.12 |
| 财务费用 | 38,113,715.53 | 29,153,184.83 | 16,356,362.7 | 94,345,331.18 |
| 其中:利息费用 | 34,669,608.93 | 25,457,274.65 | 12,811,837.09 | 90,423,717 |
| 其中:利息收入 | 952,701.93 | 792,730.78 | 481,594.42 | 577,158.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,785,023.05 | 37,723,357.26 | -7,726,668.67 | 164,573,796.66 |
| 加:投资收益 | 487,123,683.56 | 117,319,883.08 | 46,341,729.73 | 297,233,171.39 |
| 汇兑收益 | -453,807.34 | -248,915.92 | -70,097.84 | 604,056.21 |
| 资产处置收益 | 118,056.6 | 177,768.31 | 4,150.2 | -77,057.82 |
| 资产减值损失(新) | 3,107.32 | - | 33,477.83 | -11,547,098.85 |
| 信用减值损失(新) | 3,342,282.79 | 5,192,808.71 | 3,602,799.17 | -1,582,217.76 |
| 其他收益 | 8,577,657.97 | 8,178,855.99 | 7,169,032.05 | 4,612,755.67 |
| 四、营业利润 | 606,468,177.13 | 200,709,564.62 | 79,122,732.47 | 398,925,600.98 |
| 加:营业外收入 | 3,306,345.62 | 4,487,473.04 | 159,180.99 | 7,343,039.94 |
| 减:营业外支出 | 8,618,259.83 | 7,305,397.19 | 5,585,111.5 | 237,293,315.34 |
| 五、利润总额 | 601,156,262.92 | 197,891,640.47 | 73,696,801.96 | 168,975,325.58 |
| 减:所得税费用 | 161,483,376.59 | 57,150,321.53 | 25,295,599.2 | 63,189,404.27 |
| 六、净利润 | 439,672,886.33 | 140,741,318.94 | 48,401,202.76 | 105,785,921.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 439,672,886.33 | 140,741,318.94 | 48,401,202.76 | 105,785,921.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 441,749,778.28 | 141,617,482.97 | 49,167,893.85 | 109,167,671.16 |
| 少数股东损益 | -2,076,891.95 | -876,164.03 | -766,691.09 | -3,381,749.85 |
| 扣除非经常损益后的净利润 | 402,910,160.87 | 113,462,656.47 | 49,973,820.68 | 227,278,476.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.05 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.15 | 0.05 | 0.02 | 0.04 |
| 八、其他综合收益 | -9,361,019.92 | 14,564,494.08 | -7,786,223.5 | -20,144,893.35 |
| 归属于母公司股东的其他综合收益 | -9,361,019.92 | 14,564,494.08 | -7,786,223.5 | -20,144,893.35 |
| 九、综合收益总额 | 430,311,866.41 | 155,305,813.02 | 40,614,979.26 | 85,641,027.96 |
| 归属于母公司股东的综合收益总额 | 432,388,758.36 | 156,181,977.05 | 41,381,670.35 | 89,022,777.81 |
| 归属于少数股东的综合收益总额 | -2,076,891.95 | -876,164.03 | -766,691.09 | -3,381,749.85 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |