湘财股份
(600095)
| 流通市值：168.69亿 | | | 总市值：168.69亿 |
| 流通股本：28.59亿 | | | 总股本：28.59亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,093,398,316.65 | 589,077,051.8 | 2,321,216,297.66 | 1,855,653,366.42 |
| 营业收入 | 314,488,294.05 | 193,476,017.48 | 578,743,544.26 | 507,695,063.43 |
| 利息收入 | 441,046,183.24 | 220,567,290.47 | 884,139,197.81 | 661,438,218.16 |
| 手续费及佣金收入 | 337,863,839.36 | 175,033,743.85 | 858,333,555.59 | 686,520,084.83 |
| 二、营业总成本 | 1,211,222,597.71 | 656,646,588.68 | 2,474,002,228.45 | 1,938,182,491.57 |
| 营业成本 | 310,829,328.45 | 191,656,317.44 | 566,672,422.9 | 500,914,171.87 |
| 利息支出 | 211,433,373.63 | 102,656,039.33 | 404,839,472.15 | 300,154,289.25 |
| 手续费及佣金支出 | 63,330,465.25 | 32,536,906.85 | 165,987,048.05 | 132,832,775.58 |
| 税金及附加 | 6,044,848.1 | 2,668,743.17 | 14,152,402.18 | 10,721,554.01 |
| 销售费用 | 3,302,899.7 | 2,810,725.32 | 6,391,585.87 | 4,092,243.63 |
| 管理费用 | 568,186,320.26 | 298,897,407.58 | 1,215,791,936.32 | 915,681,961.91 |
| 研发费用 | 258,153.28 | 162,855.11 | 1,095,429.32 | 326,225.01 |
| 财务费用 | 47,837,209.04 | 25,257,593.88 | 99,071,931.66 | 73,459,270.3 |
| 其中:利息费用 | 47,134,074.95 | 24,321,222.18 | 98,049,017.96 | 73,602,596.4 |
| 其中:利息收入 | 413,985.76 | 163,765.45 | 2,468,908.29 | 1,616,049.85 |
| 加:公允价值变动收益 | 124,027,538.04 | 101,139,814.63 | 264,680,633.75 | 219,394,227.55 |
| 加:投资收益 | 83,456,622.03 | 79,671,926.4 | 59,238,984 | 58,561,322.26 |
| 汇兑收益 | 235,256.94 | 54,456.9 | 574,464.02 | 1,056,984.55 |
| 资产处置收益 | -60,060.32 | -48,154.39 | 18,443,154.67 | 18,385,691.38 |
| 资产减值损失(新) | 127,070.66 | -997,974.36 | -2,237,474.87 | -1,966,448 |
| 信用减值损失(新) | 989,520.06 | -2,924,691.61 | -4,693,493.71 | -719,626.17 |
| 其他收益 | 2,020,209.1 | 1,855,369.32 | 6,776,685.24 | 4,977,960.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 92,971,875.45 | 111,181,210.01 | 189,997,022.31 | 217,160,986.78 |
| 加:营业外收入 | 1,220,707.97 | 1,218,756.5 | 6,476,008.7 | 1,849,776.31 |
| 减:营业外支出 | 600,559.97 | 17,206.26 | 7,872,428.2 | 2,366,256.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,592,023.45 | 112,382,760.25 | 188,600,602.81 | 216,644,506.21 |
| 减:所得税费用 | 22,494,360.96 | 23,723,205.7 | 71,744,468.49 | 69,831,957.75 |
| 六、净利润 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 |
| 持续经营净利润 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 |
| 归属于母公司股东的净利润 | 73,329,476.62 | 90,634,579.11 | 119,420,331.36 | 149,993,615.36 |
| 少数股东损益 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 | -3,181,066.9 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.04 | 0.05 |
| 八、其他综合收益 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 |
| 归属于母公司股东的其他综合收益 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 | 51,696,174.14 |
| 九、综合收益总额 | 80,768,903.3 | 107,882,021.71 | 187,761,903.08 | 198,508,722.6 |
| 归属于母公司股东的综合收益总额 | 83,000,717.43 | 109,857,046.27 | 190,326,100.12 | 201,689,789.5 |
| 归属于少数股东的综合收益总额 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 | -3,181,066.9 |
| 公告日期 | 2024-08-13 | 2024-04-27 | 2024-04-13 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |