华创云信
(600155)
| 流通市值：119.20亿 | | | 总市值：119.20亿 |
| 流通股本：21.83亿 | | | 总股本：21.83亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,307,682,627.77 | 1,758,130,859.44 | 682,379,294.12 | 3,147,786,605.28 |
| 营业收入 | 2,307,682,627.77 | 1,758,130,859.44 | 682,379,294.12 | 3,147,786,605.28 |
| 利息收入 | 393,931,307.56 | 271,211,828.6 | 134,241,435.58 | 580,343,288.82 |
| 手续费及佣金收入 | 1,382,397,448.49 | 889,041,148.79 | 366,894,716.95 | 1,576,340,649.05 |
| 其他业务收入 | 271,503,211.31 | 182,722,520.75 | 89,415,406.9 | 609,029,490.96 |
| 二、营业总成本 | 2,080,923,684.58 | 1,447,101,168.13 | 661,969,606.18 | 2,964,627,374.53 |
| 利息支出 | 535,210,644.98 | 360,501,416.08 | 174,124,369.44 | 789,826,114.25 |
| 其他业务成本 | 271,328,429.22 | 175,712,363.81 | 98,173,450.61 | 480,161,484.54 |
| 税金及附加 | 24,598,927.7 | 14,713,307.86 | 5,922,244.12 | 28,002,640.15 |
| 管理费用 | 1,791,186,762.44 | 1,265,026,609.92 | 562,593,126.96 | 2,301,050,374.98 |
| 信用减值损失 | -12,764,788.84 | -7,381,927.7 | -6,163,255.26 | 123,075,543.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,649,936.61 | 163,846,275.97 | 35,842,731.02 | -11,050 |
| 加:投资收益 | 735,319,797.99 | 596,204,534.97 | 224,651,936.13 | 1,151,949,418.55 |
| 汇兑收益 | -722,521.39 | -466,200.44 | -273,829.86 | -533,027.83 |
| 资产处置收益 | 319,182.79 | 145,872.04 | -12,598 | 529,033.39 |
| 其他收益 | 22,494,909.39 | 15,926,294.84 | 5,743,864.84 | 19,964,916.59 |
| 四、营业利润 | 226,758,943.19 | 311,029,691.31 | 20,409,687.94 | 183,159,230.75 |
| 加:营业外收入 | 1,038,576.57 | 217,210.63 | 76,002.09 | 2,285,744.43 |
| 减:营业外支出 | 26,086,315.99 | 10,159,250.22 | 1,198,816.85 | 4,991,816.35 |
| 五、利润总额 | 201,711,203.77 | 301,087,651.72 | 19,286,873.18 | 180,453,158.83 |
| 减:所得税费用 | 150,470,049.47 | 143,209,529.9 | 40,979,778.01 | 152,123,398.93 |
| 六、净利润 | 51,241,154.3 | 157,878,121.82 | -21,692,904.83 | 28,329,759.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,241,154.3 | 157,878,121.82 | -21,692,904.83 | 28,329,759.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,489,504.6 | 238,643,055.16 | 31,050,993 | 182,014,100.88 |
| 少数股东损益 | -131,248,350.3 | -80,764,933.34 | -52,743,897.83 | -153,684,340.98 |
| 扣除非经常损益后的净利润 | 182,909,764.73 | 232,533,728.45 | 28,471,697.24 | 152,546,641.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.11 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.01 | 0.08 |
| 八、其他综合收益 | -5,534,727.95 | -22,472,722.32 | -2,146,630.04 | -679,818.94 |
| 归属于母公司股东的其他综合收益 | -5,238,321.64 | -22,245,328.9 | -2,283,245.89 | 141,734.82 |
| 九、综合收益总额 | 45,706,426.35 | 135,405,399.5 | -23,839,534.87 | 27,649,940.96 |
| 归属于母公司股东的综合收益总额 | 177,251,182.96 | 216,397,726.26 | 28,767,747.11 | 182,155,835.7 |
| 归属于少数股东的综合收益总额 | -131,544,756.61 | -80,992,326.76 | -52,607,281.98 | -154,505,894.74 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |