华创云信
(600155)
| 流通市值：168.89亿 | | | 总市值：168.89亿 |
| 流通股本：22.14亿 | | | 总股本：22.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,312,613,555.52 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 |
| 营业收入 | 1,312,613,555.52 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 |
| 利息收入 | 245,149,967.69 | 130,025,678.65 | 628,632,843.86 | 451,472,867.7 |
| 手续费及佣金收入 | 668,884,270.5 | 328,468,227.85 | 1,500,281,668.47 | 967,395,693.46 |
| 其他业务收入 | 184,203,751.53 | 49,373,473.61 | 810,718,651.07 | 249,010,653.9 |
| 二、营业总成本 | 1,229,775,490.81 | 614,111,222.3 | 3,065,921,832.41 | 2,013,162,497.32 |
| 利息支出 | 415,555,613.6 | 203,549,694.03 | 921,216,491.72 | 727,518,311.66 |
| 其他业务成本 | 153,435,305.55 | 50,385,219 | 546,237,889.78 | 221,604,285.5 |
| 税金及附加 | 12,902,554.98 | 5,976,408.86 | 29,134,758.97 | 18,934,967.24 |
| 管理费用 | 1,097,710,791.44 | 543,580,715.57 | 2,343,774,970.6 | 1,712,667,231.13 |
| 信用减值损失 | -38,573,871.45 | 11,431,266.63 | 134,765,161.72 | 60,168,492.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,748,588.1 | -42,130,843.68 | -170,407,146.08 | 31,686,060.5 |
| 加:投资收益 | 579,784,985.44 | 264,212,394 | 1,484,608,670.25 | 1,209,103,251.43 |
| 汇兑收益 | -194,667.56 | - | 314,110.85 | 15,876.15 |
| 资产处置收益 | 650,665.6 | 217,982.79 | -241,555.67 | 739,606.21 |
| 其他收益 | 10,941,607.82 | 10,366,795.76 | 18,854,101.33 | 8,054,093.93 |
| 四、营业利润 | 82,838,064.71 | -77,127,207.35 | 285,623,019.95 | 176,797,294.3 |
| 加:营业外收入 | 64,631.04 | 14,215.61 | 128,691.96 | 85,315.67 |
| 减:营业外支出 | 1,882,234.86 | 1,414,458.36 | 91,113,809.42 | 48,342,317.56 |
| 五、利润总额 | 81,020,460.89 | -78,527,450.1 | 194,637,902.49 | 128,540,292.41 |
| 减:所得税费用 | 73,594,386.24 | 13,537,774.57 | 138,256,755.49 | 104,893,241.97 |
| 六、净利润 | 7,426,074.65 | -92,065,224.67 | 56,381,147 | 23,647,050.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,426,074.65 | -92,065,224.67 | 56,381,147 | 23,647,050.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,852,120.36 | -39,633,714.72 | 61,758,528.82 | 107,875,461.25 |
| 少数股东损益 | -71,426,045.71 | -52,431,509.95 | -5,377,381.82 | -84,228,410.81 |
| 扣除非经常损益后的净利润 | 67,389,473.03 | -46,378,822.15 | 258,323,142.94 | 137,831,680.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.02 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.04 | -0.02 | 0.03 | 0.05 |
| 八、其他综合收益 | -8,829,783.14 | -16,845,961.49 | -16,460,398.07 | -17,196,277.02 |
| 归属于母公司股东的其他综合收益 | -8,702,312.1 | -16,802,269.41 | -17,033,989.33 | -17,471,120.43 |
| 九、综合收益总额 | -1,403,708.49 | -108,911,186.16 | 39,920,748.93 | 6,450,773.42 |
| 归属于母公司股东的综合收益总额 | 70,149,808.26 | -56,435,984.13 | 44,724,539.49 | 90,404,340.82 |
| 归属于少数股东的综合收益总额 | -71,553,516.75 | -52,475,202.03 | -4,803,790.56 | -83,953,567.4 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |