华金资本
(000532)
| 流通市值：42.12亿 | | | 总市值：42.26亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 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 | 247,561,859.49 | 115,699,214.44 | 494,710,500.67 | 349,377,077.67 |
| 营业收入 | 247,561,859.49 | 115,699,214.44 | 494,710,500.67 | 349,377,077.67 |
| 二、营业总成本 | 190,610,521.72 | 83,130,620.75 | 373,072,634.28 | 268,265,019.45 |
| 营业成本 | 142,414,781.77 | 62,509,681.35 | 270,398,613.4 | 194,221,701.96 |
| 税金及附加 | 3,277,451.1 | 1,841,922.62 | 7,095,563.19 | 4,418,807.25 |
| 销售费用 | 4,770,148.22 | 1,624,477.46 | 4,971,896.48 | 5,256,009.23 |
| 管理费用 | 27,066,939.28 | 11,248,715.46 | 55,162,565.07 | 40,054,676.72 |
| 研发费用 | 9,079,756.74 | 4,012,312.39 | 19,397,044.03 | 13,857,417.81 |
| 财务费用 | 4,001,444.61 | 1,893,511.47 | 16,046,952.11 | 10,456,406.48 |
| 其中:利息费用 | 4,742,655.36 | 2,638,671.3 | 19,135,242.06 | 12,909,711.03 |
| 其中:利息收入 | 1,533,549.02 | 814,007.8 | 3,662,649.68 | 2,580,068.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,868,550.74 | -24,484,497.11 | 108,561,865.04 | 62,219,522.08 |
| 加:投资收益 | -16,161,102.8 | -7,640,956.31 | 10,790,234.47 | 12,528,186.13 |
| 资产减值损失(新) | -3,725,482.07 | - | -15,175,275.46 | -12,825,194.62 |
| 信用减值损失(新) | 1,618,092.97 | 1,919,551.46 | -1,030,483.59 | -639,353.39 |
| 其他收益 | 1,121,364.13 | 415,042 | 6,991,698.19 | 6,311,163.17 |
| 四、营业利润 | 87,672,760.74 | 2,777,733.73 | 231,775,905.04 | 148,706,381.59 |
| 加:营业外收入 | 222,491.2 | 1,177.38 | 796,686.15 | 504,280.5 |
| 减:营业外支出 | 17,139.13 | - | 2,021,476.27 | 420,899.14 |
| 五、利润总额 | 87,878,112.81 | 2,778,911.11 | 230,551,114.92 | 148,789,762.95 |
| 减:所得税费用 | 19,592,640.09 | -1,665,250.89 | 58,530,416.37 | 37,901,627.13 |
| 六、净利润 | 68,285,472.72 | 4,444,162 | 172,020,698.55 | 110,888,135.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,285,472.72 | 4,444,162 | 172,020,698.55 | 110,888,135.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,164,072.47 | -5,389,885.29 | 163,442,574.75 | 103,547,833.48 |
| 少数股东损益 | 16,121,400.25 | 9,834,047.29 | 8,578,123.8 | 7,340,302.34 |
| 扣除非经常损益后的净利润 | 51,928,217.69 | -5,699,576.9 | 160,550,278.71 | 99,633,241.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | -0.02 | 0.47 | 0.3 |
| (二)稀释每股收益 | 0.15 | -0.02 | 0.47 | 0.3 |
| 八、其他综合收益 | -491,073.25 | -284,162.03 | -332,208.72 | -193,240.9 |
| 归属于母公司股东的其他综合收益 | -491,073.25 | -284,162.03 | -332,208.72 | -193,240.9 |
| 九、综合收益总额 | 67,794,399.47 | 4,159,999.97 | 171,688,489.83 | 110,694,894.92 |
| 归属于母公司股东的综合收益总额 | 51,672,999.22 | -5,674,047.32 | 163,110,366.03 | 103,354,592.58 |
| 归属于少数股东的综合收益总额 | 16,121,400.25 | 9,834,047.29 | 8,578,123.8 | 7,340,302.34 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-17 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |