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湘财股份

(600095)

  

流通市值:325.95亿  总市值:325.95亿
流通股本:28.59亿   总股本:28.59亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,144,028,687.31621,109,611.232,192,102,694.271,549,176,872.89
  营业收入206,785,470.13134,603,430.68437,741,061.16410,566,913.67
  利息收入421,214,252.35213,486,950.31878,260,346.51635,132,405.53
  手续费及佣金收入516,028,964.83273,019,230.24876,101,286.6503,477,553.69
二、营业总成本1,111,662,880.12591,341,301.232,246,994,498.791,708,644,630.8
  营业成本196,565,718.6127,682,406.24428,077,526405,548,638.46
  利息支出171,453,598.2387,803,037.33376,479,111.15291,376,578.92
  手续费及佣金支出110,288,639.7859,053,718.5165,333,567.3193,451,396.28
  税金及附加6,624,845.32,997,555.7814,745,339.568,941,589.99
  销售费用4,024,167.842,728,807.5411,119,982.086,125,841.7
  管理费用593,343,599.37294,616,961.081,156,432,757.39823,910,187.91
  研发费用209,126.17102,452.06460,884.12364,825.42
  财务费用29,153,184.8316,356,362.794,345,331.1878,925,572.12
  其中:利息费用25,457,274.6512,811,837.0990,423,71777,017,275.64
  其中:利息收入792,730.78481,594.42577,158.55483,437.38
三、其他经营收益
  加:公允价值变动收益37,723,357.26-7,726,668.67164,573,796.66258,970,228.33
  加:投资收益117,319,883.0846,341,729.73297,233,171.39109,042,591.3
  汇兑收益-248,915.92-70,097.84604,056.21-336,672.31
  资产处置收益177,768.314,150.2-77,057.82-103,801.3
  资产减值损失(新)-33,477.83-11,547,098.85-330,046.94
  信用减值损失(新)5,192,808.713,602,799.17-1,582,217.761,213,004.24
  其他收益8,178,855.997,169,032.054,612,755.673,529,252.13
四、营业利润200,709,564.6279,122,732.47398,925,600.98212,516,797.54
  加:营业外收入4,487,473.04159,180.997,343,039.945,734,976.5
  减:营业外支出7,305,397.195,585,111.5237,293,315.34725,156.43
五、利润总额197,891,640.4773,696,801.96168,975,325.58217,526,617.61
  减:所得税费用57,150,321.5325,295,599.263,189,404.2775,162,178.4
六、净利润140,741,318.9448,401,202.76105,785,921.31142,364,439.21
(一)按经营持续性分类
  持续经营净利润140,741,318.9448,401,202.76105,785,921.31142,364,439.21
(二)按所有权归属分类
  归属于母公司股东的净利润141,617,482.9749,167,893.85109,167,671.16145,606,274.47
  少数股东损益-876,164.03-766,691.09-3,381,749.85-3,241,835.26
  扣除非经常损益后的净利润113,462,656.4749,973,820.68227,278,476.07132,940,890.87
七、每股收益
  (一)基本每股收益0.050.020.040.05
  (二)稀释每股收益0.050.020.040.05
八、其他综合收益14,564,494.08-7,786,223.5-20,144,893.35-24,674,665.4
  归属于母公司股东的其他综合收益14,564,494.08-7,786,223.5-20,144,893.35-24,674,665.4
九、综合收益总额155,305,813.0240,614,979.2685,641,027.96117,689,773.81
  归属于母公司股东的综合收益总额156,181,977.0541,381,670.3589,022,777.81120,931,609.07
  归属于少数股东的综合收益总额-876,164.03-766,691.09-3,381,749.85-3,241,835.26
公告日期2025-08-292025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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