香溢融通
(600830)
| 流通市值：43.48亿 | | | 总市值：43.48亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 348,952,610.69 | 237,422,813.21 | 120,533,173.81 | 408,758,238.72 |
| 营业收入 | 304,045,544.25 | 206,698,828.54 | 103,034,969.93 | 335,204,194.13 |
| 利息收入 | 43,494,593.43 | 29,328,065.31 | 16,993,753.59 | 59,572,999.57 |
| 营业总收入其他项目 | 1,412,473.01 | 1,395,919.36 | 504,450.29 | 13,981,045.02 |
| 二、营业总成本 | 210,587,798.72 | 147,381,865.63 | 77,272,475.49 | 250,207,861.97 |
| 营业成本 | 133,695,548.07 | 95,324,475.3 | 52,019,534.01 | 128,315,497.33 |
| 手续费及佣金支出 | 400,294.52 | 399,794.52 | 123,218.56 | 3,166,564.34 |
| 提取保险合同准备金净额 | 1,538,659.51 | 1,538,659.51 | - | 6,284,555.77 |
| 税金及附加 | 4,203,774.15 | 2,955,941.13 | 1,297,507.55 | 5,799,048.49 |
| 销售费用 | 26,435,950.36 | 17,595,519.25 | 8,419,131.01 | 39,277,466.56 |
| 管理费用 | 48,919,803.75 | 33,073,619.36 | 17,127,974.7 | 74,120,221.87 |
| 财务费用 | -4,606,231.64 | -3,506,143.44 | -1,714,890.34 | -6,755,492.39 |
| 其中:利息费用 | 864,614.56 | 588,003.1 | 298,186.19 | 2,082,542.65 |
| 其中:利息收入 | 5,495,130.56 | 4,113,250.63 | 2,021,928.12 | 8,879,273.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,369,900 | -2,369,900 | - | -1,251,457.16 |
| 加:投资收益 | - | - | - | 753,616.82 |
| 资产处置收益 | 114,994.71 | 126,470 | - | 54,120.51 |
| 资产减值损失(新) | -941,348.12 | -941,348.12 | - | -6,806,568.38 |
| 信用减值损失(新) | -35,865.78 | -3,153,793.39 | - | -44,515,878.46 |
| 其他收益 | 1,379,300.25 | 79,300.25 | 75,623.39 | 2,842,433.42 |
| 四、营业利润 | 136,511,993.03 | 83,781,676.32 | 43,336,321.71 | 109,626,643.5 |
| 加:营业外收入 | 66,969.85 | 5.15 | 5.15 | 115,474.91 |
| 减:营业外支出 | 229,970.4 | 208,531.91 | 250,583.44 | 190,171.76 |
| 五、利润总额 | 136,348,992.48 | 83,573,149.56 | 43,085,743.42 | 109,551,946.65 |
| 减:所得税费用 | 39,694,618.9 | 21,644,101.51 | 12,081,902.44 | 33,288,998.96 |
| 六、净利润 | 96,654,373.58 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,654,373.58 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,771,718.39 | 48,469,722.35 | 23,314,132.04 | 53,171,865.88 |
| 少数股东损益 | 24,882,655.19 | 13,459,325.7 | 7,689,708.94 | 23,091,081.81 |
| 扣除非经常损益后的净利润 | 68,390,282.31 | 47,644,232.27 | 20,279,923.34 | 49,401,758.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.05 | 0.12 |
| 九、综合收益总额 | 96,654,373.58 | 61,929,048.05 | 31,003,840.98 | 76,262,947.69 |
| 归属于母公司股东的综合收益总额 | 71,771,718.39 | 48,469,722.35 | 23,314,132.04 | 53,171,865.88 |
| 归属于少数股东的综合收益总额 | 24,882,655.19 | 13,459,325.7 | 7,689,708.94 | 23,091,081.81 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |