湘财股份
(600095)
| 流通市值：201.00亿 | | | 总市值：201.00亿 |
| 流通股本：28.59亿 | | | 总股本：28.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,732,253,069.89 | 1,202,004,291.55 | 590,040,215.92 | 2,419,523,292.64 |
| 营业收入 | 18,057,287.73 | 10,380,175.08 | 3,579,567.79 | 299,339,580.62 |
| 利息收入 | 725,415,350.74 | 492,252,471.11 | 242,612,812.65 | 892,670,538.24 |
| 手续费及佣金收入 | 988,780,431.42 | 699,371,645.36 | 343,847,835.48 | 1,227,513,173.78 |
| 二、营业总成本 | 1,464,489,629.87 | 1,006,852,541.2 | 490,255,671.05 | 2,270,626,711.71 |
| 营业成本 | 14,185,105.02 | 8,083,875.93 | 3,328,643.66 | 287,405,199.81 |
| 利息支出 | 231,147,889.64 | 157,380,910.23 | 81,600,976.99 | 332,113,426.67 |
| 手续费及佣金支出 | 208,243,970.83 | 146,174,433.83 | 71,592,247.78 | 260,244,487.28 |
| 税金及附加 | 12,470,473.01 | 9,129,972.26 | 3,901,214.51 | 17,066,906.68 |
| 销售费用 | 3,654,136.55 | 1,931,029.21 | 761,970.43 | 6,458,417.31 |
| 管理费用 | 975,747,832.03 | 672,312,680.98 | 323,312,669.71 | 1,319,657,063.36 |
| 研发费用 | 77,205.57 | 51,333.43 | 25,481.13 | 120,568.78 |
| 财务费用 | 18,963,017.22 | 11,788,305.33 | 5,732,466.84 | 47,560,641.82 |
| 其中:利息费用 | 19,367,795.02 | 12,718,772.42 | 6,062,506.88 | 43,438,560.57 |
| 其中:利息收入 | 1,173,139.48 | 981,284.81 | 351,115.33 | 1,462,108.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -122,002,402.71 | 300,180,094.76 | -207,118,863.01 | -20,717,480.31 |
| 加:投资收益 | 277,931,869.1 | 232,658,829.21 | 141,308,120.62 | 525,727,010.94 |
| 汇兑收益 | -1,617,521.71 | -1,210,330.13 | -632,914.47 | -855,979.04 |
| 资产处置收益 | - | - | - | 12,221,992.51 |
| 资产减值损失(新) | -12,369,609.08 | -12,369,609.08 | - | -10,895,096.09 |
| 信用减值损失(新) | -7,991,744.87 | 2,231,322.71 | 1,880,138.13 | -1,415,278.32 |
| 其他收益 | 3,607,485.36 | 2,927,923.15 | 2,581,468.83 | 7,658,581.81 |
| 四、营业利润 | 405,321,516.11 | 719,569,980.97 | 37,802,494.97 | 660,620,332.43 |
| 加:营业外收入 | 8,225,625.58 | 7,867,675.58 | 28,198.86 | 5,309,618.1 |
| 减:营业外支出 | 1,552,331.93 | 493,388.84 | 119,062.48 | 14,414,032.19 |
| 五、利润总额 | 411,994,809.76 | 726,944,267.71 | 37,711,631.35 | 651,515,918.34 |
| 减:所得税费用 | 138,693,924.27 | 198,960,766.63 | 14,513,805.69 | 189,964,487.83 |
| 六、净利润 | 273,300,885.49 | 527,983,501.08 | 23,197,825.66 | 461,551,430.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 273,300,885.49 | 527,983,501.08 | 23,197,825.66 | 461,551,430.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 275,165,966.01 | 529,287,832.44 | 24,100,253.16 | 464,125,694.21 |
| 少数股东损益 | -1,865,080.52 | -1,304,331.36 | -902,427.5 | -2,574,263.7 |
| 扣除非经常损益后的净利润 | 285,132,670.44 | 501,606,238.59 | 24,026,067.82 | 410,936,668.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.19 | 0.01 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.19 | 0.01 | 0.16 |
| 八、其他综合收益 | 37,773,692.79 | 32,668,206.56 | 18,636,317.06 | 6,061,544.59 |
| 归属于母公司股东的其他综合收益 | 37,773,692.79 | 32,668,206.56 | 18,636,317.06 | 6,061,544.59 |
| 九、综合收益总额 | 311,074,578.28 | 560,651,707.64 | 41,834,142.72 | 467,612,975.1 |
| 归属于母公司股东的综合收益总额 | 312,939,658.8 | 561,956,039 | 42,736,570.22 | 470,187,238.8 |
| 归属于少数股东的综合收益总额 | -1,865,080.52 | -1,304,331.36 | -902,427.5 | -2,574,263.7 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-25 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |