华创云信
(600155)
| 流通市值：153.10亿 | | | 总市值：153.10亿 |
| 流通股本：22.61亿 | | | 总股本：22.61亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 |
| 营业收入 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 |
| 利息收入 | 719,760,419.79 | 572,817,914.29 | 383,963,619.16 | 187,548,065.18 |
| 手续费及佣金收入 | 1,639,736,342.01 | 1,029,966,774.07 | 705,182,427.32 | 302,418,093.7 |
| 其他业务收入 | 31,984,710.72 | 27,774,138.17 | 17,184,170.25 | 9,517,617.82 |
| 二、营业总成本 | 2,292,288,451.92 | 1,604,510,448.49 | 1,072,849,771.36 | 547,316,361.3 |
| 利息支出 | 1,038,930,249.36 | 783,656,217.88 | 536,941,394.1 | 275,515,477.25 |
| 其他业务成本 | 3,348,866.81 | 2,758,678.37 | 731,292.52 | 188,159.55 |
| 税金及附加 | 22,772,926.15 | 15,498,924.46 | 10,899,411.34 | 4,439,045.99 |
| 管理费用 | 2,290,848,732.57 | 1,655,315,225.18 | 1,117,504,509.37 | 541,895,517.84 |
| 信用减值损失 | -24,709,704.38 | -69,062,379.52 | -56,285,441.87 | 793,637.92 |
| 加:公允价值变动收益 | 205,224,672.8 | 216,382,802.69 | 235,565,581.92 | 210,298,637.35 |
| 加:投资收益 | 1,422,903,441.3 | 1,008,250,991.56 | 697,768,939.83 | 298,555,881.32 |
| 汇兑收益 | 251,706.25 | 557,065.17 | 557,065.17 | - |
| 资产处置收益 | 191,416.72 | 236,060.32 | 124,733.15 | 91,404.08 |
| 其他收益 | 22,542,576.9 | 15,604,378.32 | 15,222,725.14 | 8,759,268.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 711,376,585.21 | 483,423,458.22 | 445,778,096.48 | 194,357,129.06 |
| 加:营业外收入 | 400,468.31 | 38,588.46 | 35,280.92 | 23,391.28 |
| 减:营业外支出 | 26,342,475.49 | 1,892,511.15 | 514,104.18 | 388,028.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 685,434,578.03 | 481,569,535.53 | 445,299,273.22 | 193,992,491.36 |
| 减:所得税费用 | 219,570,660.5 | 143,408,718.47 | 128,578,836.14 | 58,552,444.38 |
| 六、净利润 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 |
| 持续经营净利润 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 |
| 归属于母公司股东的净利润 | 462,311,824.44 | 333,185,548.94 | 314,531,417.64 | 134,812,411.25 |
| 少数股东损益 | 3,552,093.09 | 4,975,268.12 | 2,189,019.44 | 627,635.73 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.14 | 0.06 |
| 八、其他综合收益 | -6,560,329.77 | -13,335,627.46 | -11,638,948.06 | -551,629.96 |
| 归属于母公司股东的其他综合收益 | -6,560,329.77 | -13,335,627.46 | -11,638,948.06 | -551,629.96 |
| 九、综合收益总额 | 459,303,587.76 | 324,825,189.6 | 305,081,489.02 | 134,888,417.02 |
| 归属于母公司股东的综合收益总额 | 455,751,494.67 | 319,849,921.48 | 302,892,469.58 | 134,260,781.29 |
| 归属于少数股东的综合收益总额 | 3,552,093.09 | 4,975,268.12 | 2,189,019.44 | 627,635.73 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |