华创云信
(600155)
| 流通市值：139.45亿 | | | 总市值：139.45亿 |
| 流通股本：22.14亿 | | | 总股本：22.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,379,294.12 | 3,147,786,605.28 | 2,063,026,320.2 | 1,312,613,555.52 |
| 营业收入 | 682,379,294.12 | 3,147,786,605.28 | 2,063,026,320.2 | 1,312,613,555.52 |
| 利息收入 | 134,241,435.58 | 580,343,288.82 | 376,243,702.92 | 245,149,967.69 |
| 手续费及佣金收入 | 366,894,716.95 | 1,576,340,649.05 | 1,081,832,558.37 | 668,884,270.5 |
| 其他业务收入 | 89,415,406.9 | 609,029,490.96 | 247,329,727.59 | 184,203,751.53 |
| 二、营业总成本 | 661,969,606.18 | 2,964,627,374.53 | 1,859,836,753.77 | 1,229,775,490.81 |
| 利息支出 | 174,124,369.44 | 789,826,114.25 | 601,345,963.79 | 415,555,613.6 |
| 其他业务成本 | 98,173,450.61 | 480,161,484.54 | 224,423,488.01 | 153,435,305.55 |
| 税金及附加 | 5,922,244.12 | 28,002,640.15 | 20,375,499.26 | 12,902,554.98 |
| 管理费用 | 562,593,126.96 | 2,301,050,374.98 | 1,638,873,865.37 | 1,097,710,791.44 |
| 信用减值损失 | -6,163,255.26 | 123,075,543.47 | -31,917,133.7 | -38,573,871.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,842,731.02 | -11,050 | -9,735,878.23 | 38,748,588.1 |
| 加:投资收益 | 224,651,936.13 | 1,151,949,418.55 | 952,979,815.07 | 579,784,985.44 |
| 汇兑收益 | -273,829.86 | -533,027.83 | 5,150.16 | -194,667.56 |
| 资产处置收益 | -12,598 | 529,033.39 | 509,625.21 | 650,665.6 |
| 其他收益 | 5,743,864.84 | 19,964,916.59 | 15,207,582.9 | 10,941,607.82 |
| 四、营业利润 | 20,409,687.94 | 183,159,230.75 | 203,189,566.43 | 82,838,064.71 |
| 加:营业外收入 | 76,002.09 | 2,285,744.43 | 143,889.69 | 64,631.04 |
| 减:营业外支出 | 1,198,816.85 | 4,991,816.35 | 2,354,092.1 | 1,882,234.86 |
| 五、利润总额 | 19,286,873.18 | 180,453,158.83 | 200,979,364.02 | 81,020,460.89 |
| 减:所得税费用 | 40,979,778.01 | 152,123,398.93 | 136,817,973.4 | 73,594,386.24 |
| 六、净利润 | -21,692,904.83 | 28,329,759.9 | 64,161,390.62 | 7,426,074.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,692,904.83 | 28,329,759.9 | 64,161,390.62 | 7,426,074.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,050,993 | 182,014,100.88 | 204,677,536.1 | 78,852,120.36 |
| 少数股东损益 | -52,743,897.83 | -153,684,340.98 | -140,516,145.48 | -71,426,045.71 |
| 扣除非经常损益后的净利润 | 28,471,697.24 | 152,546,641.04 | 192,812,990.28 | 67,389,473.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.09 | 0.04 |
| 八、其他综合收益 | -2,146,630.04 | -679,818.94 | -8,993,700.33 | -8,829,783.14 |
| 归属于母公司股东的其他综合收益 | -2,283,245.89 | 141,734.82 | -8,845,084.2 | -8,702,312.1 |
| 九、综合收益总额 | -23,839,534.87 | 27,649,940.96 | 55,167,690.29 | -1,403,708.49 |
| 归属于母公司股东的综合收益总额 | 28,767,747.11 | 182,155,835.7 | 195,832,451.9 | 70,149,808.26 |
| 归属于少数股东的综合收益总额 | -52,607,281.98 | -154,505,894.74 | -140,664,761.61 | -71,553,516.75 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |