哈投股份
(600864)
| 流通市值：160.62亿 | | | 总市值：160.62亿 |
| 流通股本：20.81亿 | | | 总股本：20.81亿 |
| 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 | 1,756,348,940.46 | 1,458,724,606.8 | 980,939,421.05 | 2,781,442,090.3 |
| 营业收入 | 1,126,349,930.8 | 1,039,210,032.51 | 766,313,579.18 | 1,733,635,911.52 |
| 利息收入 | 298,751,038.97 | 202,897,492.68 | 103,883,345.48 | 527,060,541.74 |
| 手续费及佣金收入 | 331,247,970.69 | 216,617,081.61 | 110,742,496.39 | 520,745,637.04 |
| 二、营业总成本 | 2,054,921,445.76 | 1,556,430,157.54 | 1,015,480,671.75 | 3,064,077,663.6 |
| 营业成本 | 971,238,722.99 | 846,205,543.54 | 649,933,166.45 | 1,557,011,871.76 |
| 利息支出 | 369,804,382.06 | 253,151,121.64 | 135,543,468.19 | 522,030,485.04 |
| 手续费及佣金支出 | 61,270,752.32 | 38,404,770.09 | 21,263,730.36 | 94,634,702.63 |
| 税金及附加 | 13,894,998.84 | 9,278,167.77 | 4,543,016.41 | 21,428,026.24 |
| 销售费用 | 2,682,815.02 | 1,697,910.22 | 892,532.34 | 4,826,001.08 |
| 管理费用 | 591,928,190.11 | 378,306,016.27 | 188,934,876.8 | 794,303,010.62 |
| 财务费用 | 44,101,584.42 | 29,386,628.01 | 14,369,881.2 | 69,843,566.23 |
| 其中:利息费用 | 43,218,832.79 | 28,159,468.11 | 13,980,021.21 | 63,043,634.93 |
| 其中:利息收入 | 2,289,678.67 | 1,847,142.38 | 813,565.33 | 4,424,308.76 |
| 加:公允价值变动收益 | -66,780,330.32 | -191,251,624.9 | -50,709,692.08 | 25,429,798.35 |
| 加:投资收益 | 671,823,207.1 | 466,117,915.26 | 256,644,432.46 | 376,697,520.99 |
| 汇兑收益 | -126,861.53 | 108,424.38 | 19,141.42 | 410,131.43 |
| 资产处置收益 | -448,288.41 | - | - | -81,520.27 |
| 资产减值损失(新) | 294,869.61 | - | - | -339,661.21 |
| 信用减值损失(新) | -84,652,410.65 | -81,347,340.01 | -805,144.08 | -25,437,476.21 |
| 其他收益 | 41,408,650.23 | 27,827,768.13 | 14,779,829.45 | 56,975,256.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 262,946,330.73 | 123,749,592.12 | 185,387,316.47 | 151,018,476.07 |
| 加:营业外收入 | 174,546.14 | 137,226.66 | 317,089.01 | 58,144,492.86 |
| 减:营业外支出 | 3,121,280.31 | 1,242,729.56 | 548,858.74 | 9,409,214.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,999,596.56 | 122,644,089.22 | 185,155,546.74 | 199,753,754.25 |
| 减:所得税费用 | 45,321,655.8 | 38,870,728.64 | 49,132,789.11 | 59,836,705.17 |
| 六、净利润 | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 | 139,917,049.08 |
| 持续经营净利润 | 214,677,940.76 | 83,773,360.58 | 136,022,757.63 | 139,917,049.08 |
| 归属于母公司股东的净利润 | 265,935,236.92 | 114,091,670.13 | 141,341,281.58 | 206,915,040.37 |
| 少数股东损益 | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 | -66,997,991.29 |
| (一)基本每股收益 | 0.13 | 0.05 | 0.07 | 0.1 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.07 | 0.1 |
| 八、其他综合收益 | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 | 276,813,714.31 |
| 归属于母公司股东的其他综合收益 | 209,975,808.38 | -45,198,237.75 | 41,137,497.24 | 276,813,714.31 |
| 九、综合收益总额 | 424,653,749.14 | 38,575,122.83 | 177,160,254.87 | 416,730,763.39 |
| 归属于母公司股东的综合收益总额 | 475,911,045.3 | 68,893,432.38 | 182,478,778.82 | 483,728,754.68 |
| 归属于少数股东的综合收益总额 | -51,257,296.16 | -30,318,309.55 | -5,318,523.95 | -66,997,991.29 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |