华鑫股份
(600621)
| 流通市值：140.25亿 | | | 总市值：140.25亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 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 | 2,012,278,712.14 | 1,531,910,063.57 | 1,031,928,541.72 | 522,744,062.6 |
| 营业收入 | 14,460,577.61 | 10,982,289.47 | 7,154,443.43 | 4,384,085.02 |
| 利息收入 | 617,436,346.9 | 464,067,233.03 | 319,115,351.76 | 164,494,423.32 |
| 手续费及佣金收入 | 1,380,381,787.63 | 1,056,860,541.07 | 705,658,746.53 | 353,865,554.26 |
| 二、营业总成本 | 2,312,399,938.12 | 1,737,729,170.49 | 1,172,476,718.98 | 590,431,651.66 |
| 营业成本 | 7,370,839.54 | 9,288,405.58 | 4,124,032.01 | 1,908,329.84 |
| 利息支出 | 471,497,228.77 | 352,722,156.97 | 244,998,596.41 | 121,588,781.84 |
| 手续费及佣金支出 | 463,110,018.46 | 359,432,216.15 | 239,565,756.74 | 116,757,372.84 |
| 税金及附加 | 7,908,133.8 | 6,094,660.88 | 4,251,951.6 | 2,031,171.55 |
| 销售费用 | 3,902,452.04 | 2,170,473.08 | 1,611,542.58 | 882,385.62 |
| 管理费用 | 1,319,506,997.96 | 981,770,193.06 | 660,966,364.51 | 341,316,304.73 |
| 研发费用 | 35,042,431.66 | 22,923,748.47 | 14,923,579.36 | 4,833,068.84 |
| 财务费用 | 4,061,835.89 | 3,327,316.3 | 2,034,895.77 | 1,114,236.4 |
| 其中:利息费用 | 9,002,076.62 | 6,928,638.53 | 4,486,901.67 | 2,241,014.08 |
| 其中:利息收入 | 4,981,958 | 2,845,881.77 | 2,487,279.65 | 1,152,765.43 |
| 加:公允价值变动收益 | -130,147,396.16 | 113,153,278.39 | 34,091,075.55 | 24,729,943.9 |
| 加:投资收益 | 894,139,657.36 | 617,126,547.27 | 311,878,477.6 | 152,126,813.45 |
| 汇兑收益 | 793,956.7 | 1,535,940.77 | 1,823,864.7 | -1,054,386.7 |
| 资产处置收益 | 1,094,670.66 | 464,631.66 | 238,920.17 | 27,174.74 |
| 信用减值损失(新) | 15,348,767.79 | 3,770,699.63 | -1,068,832.45 | 1,295,117.35 |
| 其他收益 | 28,899,069.67 | 9,509,124.83 | 7,034,037.41 | 5,199,053.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 510,007,500.04 | 539,741,115.63 | 213,449,365.72 | 114,636,126.87 |
| 加:营业外收入 | 68,054.08 | 57,583.29 | -36,183.63 | -36,259.53 |
| 减:营业外支出 | 4,578,109.03 | 1,924,062.53 | 1,761,406.94 | 1,061,867.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 505,497,445.09 | 537,874,636.39 | 211,651,775.15 | 113,537,999.77 |
| 减:所得税费用 | 105,231,319.32 | 119,472,334.56 | 44,156,289.16 | 25,924,636.32 |
| 六、净利润 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 |
| 持续经营净利润 | 400,266,125.77 | 418,402,301.83 | 167,495,485.99 | 87,613,363.45 |
| 归属于母公司股东的净利润 | 397,305,369.64 | 415,280,059.83 | 166,141,594.22 | 86,757,261.63 |
| 少数股东损益 | 2,960,756.13 | 3,122,242 | 1,353,891.77 | 856,101.82 |
| (一)基本每股收益 | 0.37 | 0.39 | 0.16 | 0.08 |
| (二)稀释每股收益 | 0.37 | 0.39 | 0.16 | 0.08 |
| 八、其他综合收益 | 42,146,147.23 | 10,154,045.17 | 13,372,137.59 | 17,675,272.54 |
| 归属于母公司股东的其他综合收益 | 42,146,147.23 | 10,154,045.17 | 13,372,137.59 | 17,675,272.54 |
| 九、综合收益总额 | 442,412,273 | 428,556,347 | 180,867,623.58 | 105,288,635.99 |
| 归属于母公司股东的综合收益总额 | 439,451,516.87 | 425,434,105 | 179,513,731.81 | 104,432,534.17 |
| 归属于少数股东的综合收益总额 | 2,960,756.13 | 3,122,242 | 1,353,891.77 | 856,101.82 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |