湘财股份
(600095)
| 流通市值：239.89亿 | | | 总市值：239.89亿 |
| 流通股本：28.59亿 | | | 总股本：28.59亿 |
| 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 | 1,549,176,872.89 | 1,093,398,316.65 | 589,077,051.8 | 2,321,216,297.66 |
| 营业收入 | 410,566,913.67 | 314,488,294.05 | 193,476,017.48 | 578,743,544.26 |
| 利息收入 | 635,132,405.53 | 441,046,183.24 | 220,567,290.47 | 884,139,197.81 |
| 手续费及佣金收入 | 503,477,553.69 | 337,863,839.36 | 175,033,743.85 | 858,333,555.59 |
| 二、营业总成本 | 1,708,644,630.8 | 1,211,222,597.71 | 656,646,588.68 | 2,474,002,228.45 |
| 营业成本 | 405,548,638.46 | 310,829,328.45 | 191,656,317.44 | 566,672,422.9 |
| 利息支出 | 291,376,578.92 | 211,433,373.63 | 102,656,039.33 | 404,839,472.15 |
| 手续费及佣金支出 | 93,451,396.28 | 63,330,465.25 | 32,536,906.85 | 165,987,048.05 |
| 税金及附加 | 8,941,589.99 | 6,044,848.1 | 2,668,743.17 | 14,152,402.18 |
| 销售费用 | 6,125,841.7 | 3,302,899.7 | 2,810,725.32 | 6,391,585.87 |
| 管理费用 | 823,910,187.91 | 568,186,320.26 | 298,897,407.58 | 1,215,791,936.32 |
| 研发费用 | 364,825.42 | 258,153.28 | 162,855.11 | 1,095,429.32 |
| 财务费用 | 78,925,572.12 | 47,837,209.04 | 25,257,593.88 | 99,071,931.66 |
| 其中:利息费用 | 77,017,275.64 | 47,134,074.95 | 24,321,222.18 | 98,049,017.96 |
| 其中:利息收入 | 483,437.38 | 413,985.76 | 163,765.45 | 2,468,908.29 |
| 加:公允价值变动收益 | 258,970,228.33 | 124,027,538.04 | 101,139,814.63 | 264,680,633.75 |
| 加:投资收益 | 109,042,591.3 | 83,456,622.03 | 79,671,926.4 | 59,238,984 |
| 汇兑收益 | -336,672.31 | 235,256.94 | 54,456.9 | 574,464.02 |
| 资产处置收益 | -103,801.3 | -60,060.32 | -48,154.39 | 18,443,154.67 |
| 资产减值损失(新) | -330,046.94 | 127,070.66 | -997,974.36 | -2,237,474.87 |
| 信用减值损失(新) | 1,213,004.24 | 989,520.06 | -2,924,691.61 | -4,693,493.71 |
| 其他收益 | 3,529,252.13 | 2,020,209.1 | 1,855,369.32 | 6,776,685.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 212,516,797.54 | 92,971,875.45 | 111,181,210.01 | 189,997,022.31 |
| 加:营业外收入 | 5,734,976.5 | 1,220,707.97 | 1,218,756.5 | 6,476,008.7 |
| 减:营业外支出 | 725,156.43 | 600,559.97 | 17,206.26 | 7,872,428.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 217,526,617.61 | 93,592,023.45 | 112,382,760.25 | 188,600,602.81 |
| 减:所得税费用 | 75,162,178.4 | 22,494,360.96 | 23,723,205.7 | 71,744,468.49 |
| 六、净利润 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 |
| 持续经营净利润 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 |
| 归属于母公司股东的净利润 | 145,606,274.47 | 73,329,476.62 | 90,634,579.11 | 119,420,331.36 |
| 少数股东损益 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益 | -24,674,665.4 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 |
| 归属于母公司股东的其他综合收益 | -24,674,665.4 | 9,671,240.81 | 19,222,467.16 | 70,905,768.76 |
| 九、综合收益总额 | 117,689,773.81 | 80,768,903.3 | 107,882,021.71 | 187,761,903.08 |
| 归属于母公司股东的综合收益总额 | 120,931,609.07 | 83,000,717.43 | 109,857,046.27 | 190,326,100.12 |
| 归属于少数股东的综合收益总额 | -3,241,835.26 | -2,231,814.13 | -1,975,024.56 | -2,564,197.04 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |