湘财股份
(600095)
| 流通市值：269.05亿 | | | 总市值：269.05亿 |
| 流通股本：28.59亿 | | | 总股本：28.59亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,419,523,292.64 | 1,799,292,769.53 | 1,144,028,687.31 | 621,109,611.23 |
| 营业收入 | 299,339,580.62 | 234,173,999.78 | 206,785,470.13 | 134,603,430.68 |
| 利息收入 | 892,670,538.24 | 646,951,753.51 | 421,214,252.35 | 213,486,950.31 |
| 手续费及佣金收入 | 1,227,513,173.78 | 918,167,016.24 | 516,028,964.83 | 273,019,230.24 |
| 二、营业总成本 | 2,270,626,711.71 | 1,673,750,550.25 | 1,111,662,880.12 | 591,341,301.23 |
| 营业成本 | 287,405,199.81 | 222,660,160.1 | 196,565,718.6 | 127,682,406.24 |
| 利息支出 | 332,113,426.67 | 248,529,816.98 | 171,453,598.23 | 87,803,037.33 |
| 手续费及佣金支出 | 260,244,487.28 | 193,271,362.44 | 110,288,639.78 | 59,053,718.5 |
| 税金及附加 | 17,066,906.68 | 12,425,425.61 | 6,624,845.3 | 2,997,555.78 |
| 销售费用 | 6,458,417.31 | 4,949,664.87 | 4,024,167.84 | 2,728,807.54 |
| 管理费用 | 1,319,657,063.36 | 953,490,640.82 | 593,343,599.37 | 294,616,961.08 |
| 研发费用 | 120,568.78 | 309,763.9 | 209,126.17 | 102,452.06 |
| 财务费用 | 47,560,641.82 | 38,113,715.53 | 29,153,184.83 | 16,356,362.7 |
| 其中:利息费用 | 43,438,560.57 | 34,669,608.93 | 25,457,274.65 | 12,811,837.09 |
| 其中:利息收入 | 1,462,108.24 | 952,701.93 | 792,730.78 | 481,594.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,717,480.31 | -17,785,023.05 | 37,723,357.26 | -7,726,668.67 |
| 加:投资收益 | 525,727,010.94 | 487,123,683.56 | 117,319,883.08 | 46,341,729.73 |
| 汇兑收益 | -855,979.04 | -453,807.34 | -248,915.92 | -70,097.84 |
| 资产处置收益 | 12,221,992.51 | 118,056.6 | 177,768.31 | 4,150.2 |
| 资产减值损失(新) | -10,895,096.09 | 3,107.32 | - | 33,477.83 |
| 信用减值损失(新) | -1,415,278.32 | 3,342,282.79 | 5,192,808.71 | 3,602,799.17 |
| 其他收益 | 7,658,581.81 | 8,577,657.97 | 8,178,855.99 | 7,169,032.05 |
| 四、营业利润 | 660,620,332.43 | 606,468,177.13 | 200,709,564.62 | 79,122,732.47 |
| 加:营业外收入 | 5,309,618.1 | 3,306,345.62 | 4,487,473.04 | 159,180.99 |
| 减:营业外支出 | 14,414,032.19 | 8,618,259.83 | 7,305,397.19 | 5,585,111.5 |
| 五、利润总额 | 651,515,918.34 | 601,156,262.92 | 197,891,640.47 | 73,696,801.96 |
| 减:所得税费用 | 189,964,487.83 | 161,483,376.59 | 57,150,321.53 | 25,295,599.2 |
| 六、净利润 | 461,551,430.51 | 439,672,886.33 | 140,741,318.94 | 48,401,202.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 461,551,430.51 | 439,672,886.33 | 140,741,318.94 | 48,401,202.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 464,125,694.21 | 441,749,778.28 | 141,617,482.97 | 49,167,893.85 |
| 少数股东损益 | -2,574,263.7 | -2,076,891.95 | -876,164.03 | -766,691.09 |
| 扣除非经常损益后的净利润 | 410,936,668.39 | 402,910,160.87 | 113,462,656.47 | 49,973,820.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.15 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.05 | 0.02 |
| 八、其他综合收益 | 6,061,544.59 | -9,361,019.92 | 14,564,494.08 | -7,786,223.5 |
| 归属于母公司股东的其他综合收益 | 6,061,544.59 | -9,361,019.92 | 14,564,494.08 | -7,786,223.5 |
| 九、综合收益总额 | 467,612,975.1 | 430,311,866.41 | 155,305,813.02 | 40,614,979.26 |
| 归属于母公司股东的综合收益总额 | 470,187,238.8 | 432,388,758.36 | 156,181,977.05 | 41,381,670.35 |
| 归属于少数股东的综合收益总额 | -2,574,263.7 | -2,076,891.95 | -876,164.03 | -766,691.09 |
| 公告日期 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |