香溢融通
(600830)
| 流通市值：40.98亿 | | | 总市值：40.98亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,244,039.08 | 192,325,906.37 | 93,478,183.7 | 262,648,849.59 |
| 营业收入 | 240,301,584.5 | 151,923,469.67 | 74,027,368.14 | 185,848,463.02 |
| 利息收入 | 46,218,085.51 | 31,040,739.39 | 15,634,144.33 | 45,187,983.19 |
| 营业总收入其他项目 | 11,724,369.07 | 9,361,697.31 | 3,816,671.23 | 31,612,403.38 |
| 二、营业总成本 | 168,352,429.81 | 104,749,070.24 | 54,423,400.09 | 172,310,068.98 |
| 营业成本 | 88,287,995.26 | 52,001,765.66 | 28,805,465.35 | 64,151,049.55 |
| 手续费及佣金支出 | 2,645,795.96 | 2,263,563.75 | 848,655.94 | 7,592,114.76 |
| 提取保险合同准备金净额 | -1,341,192.08 | -1,341,192.08 | - | 315,384.11 |
| 税金及附加 | 4,239,732.46 | 2,861,494.8 | 1,455,544.79 | 5,296,518.45 |
| 销售费用 | 26,073,972.74 | 17,216,389.29 | 8,298,772.59 | 32,921,812.13 |
| 管理费用 | 55,194,264.24 | 36,167,207.15 | 17,449,957.83 | 81,410,990.26 |
| 财务费用 | -6,748,138.77 | -4,420,158.33 | -2,434,996.41 | -19,377,800.28 |
| 其中:利息费用 | 240,713.52 | 168,545.34 | 7,508.24 | 970,204.58 |
| 其中:利息收入 | 7,022,654.02 | 4,614,434.63 | 2,538,053.54 | 20,426,019.18 |
| 加:公允价值变动收益 | -1,251,457.16 | -1,251,457.16 | - | -602,785.75 |
| 加:投资收益 | 778,142.23 | 496,649.19 | 246,967.63 | 283,834.83 |
| 资产处置收益 | 54,120.51 | 43,154.47 | 43,154.47 | 24,716,791.37 |
| 资产减值损失(新) | 189 | 189 | - | -3,016,125.14 |
| 信用减值损失(新) | -9,401,498.06 | -11,631,498.06 | - | -27,638,832.3 |
| 其他收益 | 2,684,988.44 | 2,535,990.93 | 35,990.93 | 3,815,006.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,756,094.23 | 77,769,864.5 | 39,380,896.64 | 87,896,669.95 |
| 加:营业外收入 | 461,141.94 | 345,808.32 | 0.37 | 3,596.65 |
| 减:营业外支出 | 920,313.41 | 4,644.76 | 2,056.76 | 22,766,375.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 122,296,922.76 | 78,111,028.06 | 39,378,840.25 | 65,133,891.48 |
| 减:所得税费用 | 40,649,733.7 | 20,715,381.1 | 9,942,016.41 | 27,297,031.78 |
| 六、净利润 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.7 |
| 持续经营净利润 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.7 |
| 归属于母公司股东的净利润 | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 | 22,198,021.83 |
| 少数股东损益 | 24,366,316.12 | 14,816,088.5 | 8,231,703.22 | 15,638,837.87 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.05 | 0.05 |
| 九、综合收益总额 | 81,647,189.06 | 57,395,646.96 | 29,436,823.84 | 37,836,859.7 |
| 归属于母公司股东的综合收益总额 | 57,280,872.94 | 42,579,558.46 | 21,205,120.62 | 22,198,021.83 |
| 归属于少数股东的综合收益总额 | 24,366,316.12 | 14,816,088.5 | 8,231,703.22 | 15,638,837.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-09 |
| 审计意见(境内) | | | | 标准无保留意见 |