华鑫股份
(600621)
| 流通市值：172.93亿 | | | 总市值：172.93亿 |
| 流通股本：10.61亿 | | | 总股本：10.61亿 |
| 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 | 1,170,025,978.6 | 635,683,475.31 | 2,273,311,011.01 | 1,506,203,693.11 |
| 营业收入 | 1,170,025,978.6 | 635,683,475.31 | 11,669,957.48 | 9,696,937.26 |
| 利息收入 | 293,705,538.6 | 149,423,972.72 | 570,893,427.61 | 398,707,187.54 |
| 手续费及佣金收入 | 613,158,291.22 | 339,327,821.56 | 1,690,747,625.92 | 1,097,799,568.31 |
| 其他业务收入 | 26,726,355.27 | 23,670,934.4 | - | - |
| 二、营业总成本 | 860,588,422.42 | 473,339,928.57 | 2,597,679,299.69 | 1,823,351,303.48 |
| 营业成本 | - | - | 4,888,347.51 | 9,170,857.13 |
| 利息支出 | 240,044,531.4 | 119,904,414.56 | 479,357,055.57 | 359,910,580.03 |
| 手续费及佣金支出 | - | - | 499,573,410.38 | 306,976,275.24 |
| 其他业务成本 | 12,210,932.05 | 6,679,293.81 | - | - |
| 税金及附加 | 7,027,848.47 | 4,331,087.12 | 10,085,961.73 | 5,392,933.8 |
| 销售费用 | - | - | 3,587,553.64 | 25,680.63 |
| 管理费用 | 841,393,877.54 | 462,028,686.74 | 1,558,744,242.63 | 1,114,364,727.15 |
| 研发费用 | - | - | 39,173,801.66 | 26,456,024.33 |
| 财务费用 | - | - | 2,268,926.57 | 1,054,225.17 |
| 其中:利息费用 | - | - | 7,898,504.79 | 6,192,214.91 |
| 其中:利息收入 | - | - | 4,346,167.97 | 3,853,166.35 |
| 信用减值损失 | -44,235.64 | 300,860.9 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 166,908,331.24 | 79,059,024.09 | -57,238,344.1 | 99,517,759.39 |
| 加:投资收益 | 298,080,716.42 | 161,839,674 | 795,839,953.13 | 538,519,092.31 |
| 汇兑收益 | -285,195.14 | -70,420.47 | 1,243,875.79 | 499,845.61 |
| 资产处置收益 | -2,964.92 | -825.97 | 1,235,666.87 | 189,487.86 |
| 资产减值损失(新) | - | - | -8,282,050.94 | - |
| 信用减值损失(新) | - | - | -15,901,556.35 | -15,183,413.17 |
| 其他收益 | 11,779,437.31 | 2,337,709.54 | 16,832,353.62 | 6,480,228.89 |
| 四、营业利润 | 309,437,556.18 | 162,343,546.74 | 409,361,609.34 | 312,875,390.52 |
| 加:营业外收入 | 6,300.01 | 2,600.65 | 279,207.18 | 269,013.56 |
| 减:营业外支出 | 4,712,683.99 | 1,294,672.9 | 8,903,886.46 | 3,920,641.55 |
| 五、利润总额 | 304,731,172.2 | 161,051,474.49 | 400,736,930.06 | 309,223,762.53 |
| 减:所得税费用 | 80,592,976.1 | 23,664,810.09 | 34,570,086.68 | 4,553,290.76 |
| 六、净利润 | 224,138,196.1 | 137,386,664.4 | 366,166,843.38 | 304,670,471.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 224,138,196.1 | 137,386,664.4 | 363,944,408.21 | 302,448,036.6 |
| 终止经营净利润 | - | - | 2,222,435.17 | 2,222,435.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,138,196.1 | 137,386,664.4 | 365,388,601.31 | 303,892,229.7 |
| 少数股东损益 | - | - | 778,242.07 | 778,242.07 |
| 扣除非经常损益后的净利润 | 208,233,429.95 | 125,482,103.16 | 360,170,852.92 | 301,588,274.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.34 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.34 | 0.29 |
| 八、其他综合收益 | 147,571,765.61 | -20,443,809.86 | 472,569,975.2 | 202,030,079.06 |
| 归属于母公司股东的其他综合收益 | 147,571,765.61 | -20,443,809.86 | 472,569,975.2 | 202,030,079.06 |
| 九、综合收益总额 | 371,709,961.71 | 116,942,854.54 | 838,736,818.58 | 506,700,550.83 |
| 归属于母公司股东的综合收益总额 | 371,709,961.71 | 116,942,854.54 | 837,958,576.51 | 505,922,308.76 |
| 归属于少数股东的综合收益总额 | - | - | 778,242.07 | 778,242.07 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |