香溢融通
(600830)
| 流通市值：26.90亿 | | | 总市值：26.90亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 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 | 262,648,849.59 | 194,374,728.32 | 130,364,927.14 | 81,143,263.65 |
| 营业收入 | 185,848,463.02 | 142,919,969.8 | 98,817,178.09 | 62,601,079.57 |
| 利息收入 | 45,187,983.19 | 25,778,911.69 | 14,999,781.03 | 9,019,802.42 |
| 营业总收入其他项目 | 31,612,403.38 | 25,675,846.83 | 16,547,968.02 | 9,522,381.66 |
| 二、营业总成本 | 172,310,068.98 | 130,923,960.73 | 86,978,592.9 | 41,523,169.66 |
| 营业成本 | 64,151,049.55 | 42,052,029.13 | 26,716,399.63 | 14,092,825.38 |
| 手续费及佣金支出 | 7,592,114.76 | 6,262,453.94 | 4,052,357.39 | 2,184,418.15 |
| 提取保险合同准备金净额 | 315,384.11 | 5,881,513.36 | 5,881,513.36 | - |
| 税金及附加 | 5,296,518.45 | 3,912,421.76 | 2,537,092.06 | 1,244,060.9 |
| 销售费用 | 32,921,812.13 | 2,821,463.27 | 1,897,084.48 | 749,629.76 |
| 管理费用 | 81,410,990.26 | 81,520,644.31 | 54,689,035.16 | 27,414,376.46 |
| 财务费用 | -19,377,800.28 | -11,526,565.04 | -8,794,889.18 | -4,162,140.99 |
| 其中:利息费用 | 970,204.58 | 319,737.87 | 219,615.69 | - |
| 其中:利息收入 | 20,426,019.18 | 11,900,536.14 | 9,039,179.22 | 4,290,024.47 |
| 加:公允价值变动收益 | -602,785.75 | - | - | - |
| 加:投资收益 | 283,834.83 | 60,520.95 | 60,520.95 | 58,372.77 |
| 资产处置收益 | 24,716,791.37 | 10,126.29 | 10,126.29 | - |
| 资产减值损失(新) | -3,016,125.14 | - | - | - |
| 信用减值损失(新) | -27,638,832.3 | -1,927,392.64 | -1,927,392.64 | - |
| 其他收益 | 3,815,006.33 | 3,809,004.62 | 507,529.84 | 507,436.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,896,669.95 | 65,403,026.81 | 42,037,118.68 | 40,185,903.47 |
| 加:营业外收入 | 3,596.65 | 2,790.34 | 11.37 | 0.06 |
| 减:营业外支出 | 22,766,375.12 | 18,000,115.44 | 7,980,670.6 | 7,932,332.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,133,891.48 | 47,405,701.71 | 34,056,459.45 | 32,253,571.19 |
| 减:所得税费用 | 27,297,031.78 | 14,005,767.36 | 9,773,220.64 | 7,017,741.26 |
| 六、净利润 | 37,836,859.7 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| 持续经营净利润 | 37,836,859.7 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| 归属于母公司股东的净利润 | 22,198,021.83 | 23,651,881.25 | 17,481,855.8 | 19,872,917.9 |
| 少数股东损益 | 15,638,837.87 | 9,748,053.1 | 6,801,383.01 | 5,362,912.03 |
| (一)基本每股收益 | 0.05 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额 | 37,836,859.7 | 33,399,934.35 | 24,283,238.81 | 25,235,829.93 |
| 归属于母公司股东的综合收益总额 | 22,198,021.83 | 23,651,881.25 | 17,481,855.8 | 19,872,917.9 |
| 归属于少数股东的综合收益总额 | 15,638,837.87 | 9,748,053.1 | 6,801,383.01 | 5,362,912.03 |
| 公告日期 | 2024-03-09 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |