华创云信
(600155)
| 流通市值：148.81亿 | | | 总市值：148.81亿 |
| 流通股本：22.24亿 | | | 总股本：22.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 | 1,484,843,878.2 |
| 营业收入 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 | 1,484,843,878.2 |
| 利息收入 | 130,025,678.65 | 628,632,843.86 | 451,472,867.7 | 311,790,592.51 |
| 手续费及佣金收入 | 328,468,227.85 | 1,500,281,668.47 | 967,395,693.46 | 720,238,946.55 |
| 其他业务收入 | 49,373,473.61 | 810,718,651.07 | 249,010,653.9 | 161,335,580.29 |
| 二、营业总成本 | 614,111,222.3 | 3,065,921,832.41 | 2,013,162,497.32 | 1,396,653,147.4 |
| 利息支出 | 203,549,694.03 | 921,216,491.72 | 727,518,311.66 | 489,618,409.21 |
| 其他业务成本 | 50,385,219 | 546,237,889.78 | 221,604,285.5 | 127,452,988.31 |
| 税金及附加 | 5,976,408.86 | 29,134,758.97 | 18,934,967.24 | 13,106,717.51 |
| 管理费用 | 543,580,715.57 | 2,343,774,970.6 | 1,712,667,231.13 | 1,112,973,083.9 |
| 信用减值损失 | 11,431,266.63 | 134,765,161.72 | 60,168,492.62 | 145,624,492.6 |
| 加:公允价值变动收益 | -42,130,843.68 | -170,407,146.08 | 31,686,060.5 | -134,331,331.7 |
| 加:投资收益 | 264,212,394 | 1,484,608,670.25 | 1,209,103,251.43 | 908,491,444.94 |
| 汇兑收益 | - | 314,110.85 | 15,876.15 | 134,173.28 |
| 资产处置收益 | 217,982.79 | -241,555.67 | 739,606.21 | 341,826.89 |
| 其他收益 | 10,366,795.76 | 18,854,101.33 | 8,054,093.93 | 6,461,054.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,127,207.35 | 285,623,019.95 | 176,797,294.3 | 88,190,730.8 |
| 加:营业外收入 | 14,215.61 | 128,691.96 | 85,315.67 | 49,101.97 |
| 减:营业外支出 | 1,414,458.36 | 91,113,809.42 | 48,342,317.56 | 3,446,524.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,527,450.1 | 194,637,902.49 | 128,540,292.41 | 84,793,308.48 |
| 减:所得税费用 | 13,537,774.57 | 138,256,755.49 | 104,893,241.97 | 61,223,885.05 |
| 六、净利润 | -92,065,224.67 | 56,381,147 | 23,647,050.44 | 23,569,423.43 |
| 持续经营净利润 | -92,065,224.67 | 56,381,147 | 23,647,050.44 | 23,569,423.43 |
| 归属于母公司股东的净利润 | -39,633,714.72 | 61,758,528.82 | 107,875,461.25 | 47,528,278.98 |
| 少数股东损益 | -52,431,509.95 | -5,377,381.82 | -84,228,410.81 | -23,958,855.55 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.05 | 0.02 |
| 八、其他综合收益 | -16,845,961.49 | -16,460,398.07 | -17,196,277.02 | -37,972,305.77 |
| 归属于母公司股东的其他综合收益 | -16,802,269.41 | -17,033,989.33 | -17,471,120.43 | -38,391,212.7 |
| 九、综合收益总额 | -108,911,186.16 | 39,920,748.93 | 6,450,773.42 | -14,402,882.34 |
| 归属于母公司股东的综合收益总额 | -56,435,984.13 | 44,724,539.49 | 90,404,340.82 | 9,137,066.28 |
| 归属于少数股东的综合收益总额 | -52,475,202.03 | -4,803,790.56 | -83,953,567.4 | -23,539,948.62 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |