华鑫股份
(600621)
| 流通市值：139.93亿 | | | 总市值：139.93亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,273,311,011.01 | 1,506,203,693.11 | 1,047,237,989.19 | 535,669,109.03 |
| 营业收入 | 11,669,957.48 | 9,696,937.26 | 6,396,048.85 | 3,227,439.27 |
| 利息收入 | 570,893,427.61 | 398,707,187.54 | 270,811,486.62 | 137,887,960.84 |
| 手续费及佣金收入 | 1,690,747,625.92 | 1,097,799,568.31 | 770,030,453.72 | 394,553,708.92 |
| 二、营业总成本 | 2,597,679,299.69 | 1,823,351,303.48 | 1,227,418,534.54 | 578,266,114.34 |
| 营业成本 | 4,888,347.51 | 9,170,857.13 | 6,136,815.9 | 2,423,291.17 |
| 利息支出 | 479,357,055.57 | 359,910,580.03 | 248,476,539.58 | 134,198,387.43 |
| 手续费及佣金支出 | 499,573,410.38 | 306,976,275.24 | 209,541,015.37 | 101,831,986.55 |
| 税金及附加 | 10,085,961.73 | 5,392,933.8 | 3,787,178.43 | 1,949,850.68 |
| 销售费用 | 3,587,553.64 | 25,680.63 | 23,752.96 | 4,063.31 |
| 管理费用 | 1,558,744,242.63 | 1,114,364,727.15 | 741,343,383.37 | 331,126,022.72 |
| 研发费用 | 39,173,801.66 | 26,456,024.33 | 16,691,147.77 | 6,199,485.32 |
| 财务费用 | 2,268,926.57 | 1,054,225.17 | 1,418,701.16 | 533,027.16 |
| 其中:利息费用 | 7,898,504.79 | 6,192,214.91 | 4,319,894.33 | 2,184,124.16 |
| 其中:利息收入 | 4,346,167.97 | 3,853,166.35 | 2,921,200.15 | 1,667,620.27 |
| 加:公允价值变动收益 | -57,238,344.1 | 99,517,759.39 | 82,540,172.64 | 34,305,497.05 |
| 加:投资收益 | 795,839,953.13 | 538,519,092.31 | 253,504,200.78 | 75,092,813.93 |
| 汇兑收益 | 1,243,875.79 | 499,845.61 | 409,536.77 | 40,444.07 |
| 资产处置收益 | 1,235,666.87 | 189,487.86 | 1,302.17 | -10,535.52 |
| 资产减值损失(新) | -8,282,050.94 | - | - | - |
| 信用减值损失(新) | -15,901,556.35 | -15,183,413.17 | -8,004,740.69 | -235,955.49 |
| 其他收益 | 16,832,353.62 | 6,480,228.89 | 3,927,909.76 | 3,308,380.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 409,361,609.34 | 312,875,390.52 | 152,197,836.08 | 69,903,639.65 |
| 加:营业外收入 | 279,207.18 | 269,013.56 | 263,008.74 | 248,855.37 |
| 减:营业外支出 | 8,903,886.46 | 3,920,641.55 | 1,853,521.2 | 985,830.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 400,736,930.06 | 309,223,762.53 | 150,607,323.62 | 69,166,664.16 |
| 减:所得税费用 | 34,570,086.68 | 4,553,290.76 | -924,843.77 | 9,036,025.13 |
| 六、净利润 | 366,166,843.38 | 304,670,471.77 | 151,532,167.39 | 60,130,639.03 |
| 持续经营净利润 | 363,944,408.21 | 302,448,036.6 | 149,309,732.22 | 60,130,639.03 |
| 终止经营净利润 | 2,222,435.17 | 2,222,435.17 | 2,222,435.17 | - |
| 归属于母公司股东的净利润 | 365,388,601.31 | 303,892,229.7 | 150,753,925.32 | 59,608,941.82 |
| 少数股东损益 | 778,242.07 | 778,242.07 | 778,242.07 | 521,697.21 |
| (一)基本每股收益 | 0.34 | 0.29 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.34 | 0.29 | 0.14 | 0.06 |
| 八、其他综合收益 | 472,569,975.2 | 202,030,079.06 | 193,795,919.15 | 71,509,727.96 |
| 归属于母公司股东的其他综合收益 | 472,569,975.2 | 202,030,079.06 | 193,795,919.15 | 71,509,727.96 |
| 九、综合收益总额 | 838,736,818.58 | 506,700,550.83 | 345,328,086.54 | 131,640,366.99 |
| 归属于母公司股东的综合收益总额 | 837,958,576.51 | 505,922,308.76 | 344,549,844.47 | 131,118,669.78 |
| 归属于少数股东的综合收益总额 | 778,242.07 | 778,242.07 | 778,242.07 | 521,697.21 |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |