华金资本
(000532)
| 流通市值：48.34亿 | | | 总市值：48.50亿 |
| 流通股本：3.44亿 | | | 总股本：3.45亿 |
| 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 | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 | 400,958,114.9 |
| 营业收入 | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 | 400,958,114.9 |
| 二、营业总成本 | 248,260,120.78 | 165,881,134.77 | 83,076,573.33 | 345,172,819.82 |
| 营业成本 | 174,583,897.05 | 113,629,484.17 | 56,558,474.12 | 230,665,471.53 |
| 税金及附加 | 4,701,423.61 | 3,065,795.34 | 1,296,556.36 | 5,927,391.85 |
| 销售费用 | 4,446,178.95 | 3,068,609.73 | 1,186,771.28 | 3,397,149.63 |
| 管理费用 | 42,988,741.4 | 32,315,707.65 | 16,890,808.04 | 71,100,881.44 |
| 研发费用 | 6,870,546.1 | 3,860,844.87 | 1,721,954.56 | 7,322,230.18 |
| 财务费用 | 14,669,333.67 | 9,940,693.01 | 5,422,008.97 | 26,759,695.19 |
| 其中:利息费用 | 16,598,600.57 | 11,134,838.48 | 6,003,005.56 | 32,660,785.15 |
| 其中:利息收入 | 1,942,169.04 | 1,104,031.29 | 250,297.6 | 4,557,071.73 |
| 加:公允价值变动收益 | -17,562,631.35 | 24,546,248.13 | 131,925,710.57 | -3,851,783.63 |
| 加:投资收益 | 3,222,157.94 | 10,046,538.87 | -8,441,861.94 | 26,981,765.62 |
| 资产处置收益 | - | - | - | 35,946.85 |
| 资产减值损失(新) | -1,322,508.57 | -1,316,112.15 | - | -2,250,232.76 |
| 信用减值损失(新) | -195,364.76 | -92,983.12 | -79,594.4 | -114,338.95 |
| 其他收益 | 4,346,001.46 | 4,459,187.74 | 8,159,913.64 | 9,615,812.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,490,334.22 | 68,240,856.94 | 146,606,778.03 | 86,202,464.33 |
| 加:营业外收入 | 53,366.4 | 254,486.84 | 18,646.06 | 427,437.93 |
| 减:营业外支出 | 469,048.94 | 427,321.33 | - | 161,471.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,074,651.68 | 68,068,022.45 | 146,625,424.09 | 86,468,430.6 |
| 减:所得税费用 | -5,588,947.05 | 29,677,108.62 | 36,967,157.81 | 5,833,504.76 |
| 六、净利润 | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 | 80,634,925.84 |
| 持续经营净利润 | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 | 80,634,925.84 |
| 归属于母公司股东的净利润 | 36,253,117.44 | 29,989,235.52 | 108,644,509.69 | 74,002,913.76 |
| 少数股东损益 | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 | 6,632,012.08 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.32 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.32 | 0.21 |
| 八、其他综合收益 | -76,160.8 | 111,385.54 | 5,693.08 | 223,724.77 |
| 归属于母公司股东的其他综合收益 | -76,160.8 | 111,385.54 | 5,693.08 | 223,724.77 |
| 九、综合收益总额 | 45,587,437.93 | 38,502,299.37 | 109,663,959.36 | 80,858,650.61 |
| 归属于母公司股东的综合收益总额 | 36,176,956.64 | 30,100,621.06 | 108,650,202.77 | 74,226,638.53 |
| 归属于少数股东的综合收益总额 | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 | 6,632,012.08 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |