华鑫股份
(600621)
| 流通市值：130.92亿 | | | 总市值：130.92亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,962,897,020.77 | 1,428,621,109.68 | 629,536,173.14 | 2,594,213,641.34 |
| 营业收入 | 1,962,897,020.77 | 1,428,621,109.68 | 629,536,173.14 | 2,594,213,641.34 |
| 利息收入 | 570,496,682.97 | 380,043,119 | 185,139,970.47 | 644,003,469.66 |
| 手续费及佣金收入 | 1,224,965,101.12 | 800,383,534.7 | 377,652,071.77 | 1,432,361,960.28 |
| 其他业务收入 | 8,107,521.89 | 5,364,709.72 | 2,698,351.38 | 33,982,279.56 |
| 二、营业总成本 | 1,334,510,601.16 | 923,288,074.93 | 436,230,829.19 | 1,747,275,488.96 |
| 利息支出 | 351,018,100.64 | 246,136,413.59 | 132,609,060.82 | 475,478,335.22 |
| 其他业务成本 | 1,680,981.04 | 1,397,858.45 | 704,223.16 | 8,997,879.8 |
| 税金及附加 | 10,395,026.78 | 7,113,874.22 | 2,941,011.79 | 16,560,116.08 |
| 管理费用 | 1,323,389,365.51 | 915,324,107.09 | 432,037,607.07 | 1,716,520,888.68 |
| 信用减值损失 | -954,772.17 | -547,764.83 | 547,987.17 | 5,196,604.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,825,053.01 | 66,370,772.1 | 70,131,347.11 | 106,653,769.89 |
| 加:投资收益 | 449,875,882.06 | 393,593,206.66 | 102,208,130.83 | 829,362,825.21 |
| 汇兑收益 | -3,085,341.72 | -2,173,084.56 | -1,069,972.63 | -748,290.24 |
| 资产处置收益 | 819,733.93 | 773,117.2 | 882,393.57 | 5,926,397.48 |
| 其他收益 | 35,910,488.15 | 30,402,148.45 | 24,502,941.46 | 18,149,564.72 |
| 四、营业利润 | 628,386,419.61 | 505,333,034.75 | 193,305,343.95 | 846,938,152.38 |
| 加:营业外收入 | 92,343.65 | 61,258.68 | 28,326.95 | 247,015.68 |
| 减:营业外支出 | 8,468,849.15 | 8,162,564.74 | 65,826.48 | 8,150,354.91 |
| 五、利润总额 | 620,009,914.11 | 497,231,728.69 | 193,267,844.42 | 839,034,813.15 |
| 减:所得税费用 | 102,209,172.01 | 94,970,921.84 | 37,995,431.34 | 203,341,819.09 |
| 六、净利润 | 517,800,742.1 | 402,260,806.85 | 155,272,413.08 | 635,692,994.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 517,800,742.1 | 402,260,806.85 | 155,272,413.08 | 634,309,553.87 |
| 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 | 517,800,742.1 | 402,260,806.85 | 155,272,413.08 | 635,692,994.06 |
| 扣除非经常损益后的净利润 | 501,438,470.01 | 385,937,586.75 | 131,845,580.73 | 611,836,293.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.38 | 0.15 | 0.6 |
| (二)稀释每股收益 | 0.49 | 0.38 | 0.15 | 0.6 |
| 八、其他综合收益 | 101,238,438.52 | -310,989,173.67 | 519,827.29 | 247,523,831.89 |
| 归属于母公司股东的其他综合收益 | 101,238,438.52 | -310,989,173.67 | 519,827.29 | 247,523,831.89 |
| 九、综合收益总额 | 619,039,180.62 | 91,271,633.18 | 155,792,240.37 | 883,216,825.95 |
| 归属于母公司股东的综合收益总额 | 619,039,180.62 | 91,271,633.18 | 155,792,240.37 | 883,216,825.95 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |