香溢融通
(600830)
| 流通市值：37.85亿 | | | 总市值：37.85亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,215,772.49 | 121,335,371.13 | 471,216,030 | 348,952,610.69 |
| 营业收入 | 227,179,478.47 | 105,163,367.03 | 411,834,717.35 | 304,045,544.25 |
| 利息收入 | 29,292,751.4 | 15,641,653.55 | 56,725,431.53 | 43,494,593.43 |
| 营业总收入其他项目 | 2,743,542.62 | 530,350.55 | 2,655,881.12 | 1,412,473.01 |
| 二、营业总成本 | 143,580,828.13 | 70,187,950.21 | 256,885,374.3 | 210,587,798.72 |
| 营业成本 | 92,734,802.11 | 44,601,430.49 | 172,010,128.91 | 133,695,548.07 |
| 手续费及佣金支出 | 128,076 | 41,303.69 | 619,219.11 | 400,294.52 |
| 提取保险合同准备金净额 | -1,217,746.3 | 697,640.71 | -21,012,319.47 | 1,538,659.51 |
| 税金及附加 | 2,402,017.91 | 1,206,981.84 | 5,717,798.89 | 4,203,774.15 |
| 销售费用 | 17,848,239.5 | 7,826,447.58 | 37,913,257.28 | 26,435,950.36 |
| 管理费用 | 32,632,186.23 | 16,405,716.17 | 66,324,828.78 | 48,919,803.75 |
| 财务费用 | -946,747.32 | -591,570.27 | -4,687,539.2 | -4,606,231.64 |
| 其中:利息费用 | 878,243.35 | 243,226.28 | 2,120,029.65 | 864,614.56 |
| 其中:利息收入 | 1,883,180.41 | 844,887.57 | 6,838,450.9 | 5,495,130.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,658,400 | - | -2,369,900 | -2,369,900 |
| 加:投资收益 | - | - | 365,500 | - |
| 资产处置收益 | - | - | 117,586.28 | 114,994.71 |
| 资产减值损失(新) | - | - | -8,412,794.58 | -941,348.12 |
| 信用减值损失(新) | -17,585,617.85 | -3,845,892.02 | -42,753,067.62 | -35,865.78 |
| 其他收益 | 1,816,306.84 | 1,549,355.65 | 1,452,580.75 | 1,379,300.25 |
| 四、营业利润 | 97,207,233.35 | 48,850,884.55 | 162,730,560.53 | 136,511,993.03 |
| 加:营业外收入 | 309,899.85 | 309,898.85 | 63,753.72 | 66,969.85 |
| 减:营业外支出 | 27,874.47 | 2,057.68 | 238,322.66 | 229,970.4 |
| 五、利润总额 | 97,489,258.73 | 49,158,725.72 | 162,555,991.59 | 136,348,992.48 |
| 减:所得税费用 | 25,419,905.52 | 14,377,574.11 | 48,489,940.28 | 39,694,618.9 |
| 六、净利润 | 72,069,353.21 | 34,781,151.61 | 114,066,051.31 | 96,654,373.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,069,353.21 | 34,781,151.61 | 114,066,051.31 | 96,654,373.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,147,154.94 | 25,267,294.34 | 80,305,654.59 | 71,771,718.39 |
| 少数股东损益 | 18,922,198.27 | 9,513,857.27 | 33,760,396.72 | 24,882,655.19 |
| 扣除非经常损益后的净利润 | 53,801,671.97 | 23,459,451.17 | 72,351,178.93 | 68,390,282.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.18 | 0.16 |
| 九、综合收益总额 | 72,069,353.21 | 34,781,151.61 | 114,066,051.31 | 96,654,373.58 |
| 归属于母公司股东的综合收益总额 | 53,147,154.94 | 25,267,294.34 | 80,305,654.59 | 71,771,718.39 |
| 归属于少数股东的综合收益总额 | 18,922,198.27 | 9,513,857.27 | 33,760,396.72 | 24,882,655.19 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-07 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |