华鑫股份
(600621)
| 流通市值：147.78亿 | | | 总市值：147.78亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 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 | 629,536,173.14 | 2,594,213,641.34 | 2,019,532,714.15 | 1,170,025,978.6 |
| 营业收入 | 629,536,173.14 | 2,594,213,641.34 | 2,019,532,714.15 | 1,170,025,978.6 |
| 利息收入 | 185,139,970.47 | 644,003,469.66 | 458,594,237.14 | 293,705,538.6 |
| 手续费及佣金收入 | 377,652,071.77 | 1,432,361,960.28 | 1,053,639,505.5 | 613,158,291.22 |
| 其他业务收入 | 2,698,351.38 | 33,982,279.56 | 29,523,482.6 | 26,726,355.27 |
| 二、营业总成本 | 436,230,829.19 | 1,747,275,488.96 | 1,344,577,081.22 | 860,588,422.42 |
| 利息支出 | 132,609,060.82 | 475,478,335.22 | 348,220,097.31 | 240,044,531.4 |
| 其他业务成本 | 704,223.16 | 8,997,879.8 | 12,730,368.62 | 12,210,932.05 |
| 税金及附加 | 2,941,011.79 | 16,560,116.08 | 11,089,412.96 | 7,027,848.47 |
| 管理费用 | 432,037,607.07 | 1,716,520,888.68 | 1,317,367,889.33 | 841,393,877.54 |
| 信用减值损失 | 547,987.17 | 5,196,604.4 | 3,389,410.31 | -44,235.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,131,347.11 | 106,653,769.89 | 175,986,060.9 | 166,908,331.24 |
| 加:投资收益 | 102,208,130.83 | 829,362,825.21 | 636,845,280.28 | 298,080,716.42 |
| 汇兑收益 | -1,069,972.63 | -748,290.24 | -396,544.82 | -285,195.14 |
| 资产处置收益 | 882,393.57 | 5,926,397.48 | 85,425.52 | -2,964.92 |
| 其他收益 | 24,502,941.46 | 18,149,564.72 | 13,475,364.34 | 11,779,437.31 |
| 四、营业利润 | 193,305,343.95 | 846,938,152.38 | 674,955,632.93 | 309,437,556.18 |
| 加:营业外收入 | 28,326.95 | 247,015.68 | 210,203.78 | 6,300.01 |
| 减:营业外支出 | 65,826.48 | 8,150,354.91 | 5,468,749.78 | 4,712,683.99 |
| 五、利润总额 | 193,267,844.42 | 839,034,813.15 | 669,697,086.93 | 304,731,172.2 |
| 减:所得税费用 | 37,995,431.34 | 203,341,819.09 | 164,143,312.66 | 80,592,976.1 |
| 六、净利润 | 155,272,413.08 | 635,692,994.06 | 505,553,774.27 | 224,138,196.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,272,413.08 | 634,309,553.87 | 505,553,774.27 | 224,138,196.1 |
| 终止经营净利润 | - | 1,383,440.19 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,272,413.08 | 635,692,994.06 | 505,553,774.27 | 224,138,196.1 |
| 扣除非经常损益后的净利润 | 131,845,580.73 | 611,836,293.09 | 487,925,626.24 | 208,233,429.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.6 | 0.48 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.6 | 0.48 | 0.21 |
| 八、其他综合收益 | 519,827.29 | 247,523,831.89 | 92,049,803.4 | 147,571,765.61 |
| 归属于母公司股东的其他综合收益 | 519,827.29 | 247,523,831.89 | 92,049,803.4 | 147,571,765.61 |
| 九、综合收益总额 | 155,792,240.37 | 883,216,825.95 | 597,603,577.67 | 371,709,961.71 |
| 归属于母公司股东的综合收益总额 | 155,792,240.37 | 883,216,825.95 | 597,603,577.67 | 371,709,961.71 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |