香溢融通
(600830)
| 流通市值：40.62亿 | | | 总市值：40.62亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,533,173.81 | 408,758,238.72 | 298,244,039.08 | 192,325,906.37 |
| 营业收入 | 103,034,969.93 | 335,204,194.13 | 240,301,584.5 | 151,923,469.67 |
| 利息收入 | 16,993,753.59 | 59,572,999.57 | 46,218,085.51 | 31,040,739.39 |
| 营业总收入其他项目 | 504,450.29 | 13,981,045.02 | 11,724,369.07 | 9,361,697.31 |
| 二、营业总成本 | 77,272,475.49 | 250,207,861.97 | 168,352,429.81 | 104,749,070.24 |
| 营业成本 | 52,019,534.01 | 128,315,497.33 | 88,287,995.26 | 52,001,765.66 |
| 手续费及佣金支出 | 123,218.56 | 3,166,564.34 | 2,645,795.96 | 2,263,563.75 |
| 提取保险合同准备金净额 | - | 6,284,555.77 | -1,341,192.08 | -1,341,192.08 |
| 税金及附加 | 1,297,507.55 | 5,799,048.49 | 4,239,732.46 | 2,861,494.8 |
| 销售费用 | 8,419,131.01 | 39,277,466.56 | 26,073,972.74 | 17,216,389.29 |
| 管理费用 | 17,127,974.7 | 74,120,221.87 | 55,194,264.24 | 36,167,207.15 |
| 财务费用 | -1,714,890.34 | -6,755,492.39 | -6,748,138.77 | -4,420,158.33 |
| 其中:利息费用 | 298,186.19 | 2,082,542.65 | 240,713.52 | 168,545.34 |
| 其中:利息收入 | 2,021,928.12 | 8,879,273.93 | 7,022,654.02 | 4,614,434.63 |
| 加:公允价值变动收益 | - | -1,251,457.16 | -1,251,457.16 | -1,251,457.16 |
| 加:投资收益 | - | 753,616.82 | 778,142.23 | 496,649.19 |
| 资产处置收益 | - | 54,120.51 | 54,120.51 | 43,154.47 |
| 资产减值损失(新) | - | -6,806,568.38 | 189 | 189 |
| 信用减值损失(新) | - | -44,515,878.46 | -9,401,498.06 | -11,631,498.06 |
| 其他收益 | 75,623.39 | 2,842,433.42 | 2,684,988.44 | 2,535,990.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,336,321.71 | 109,626,643.5 | 122,756,094.23 | 77,769,864.5 |
| 加:营业外收入 | 5.15 | 115,474.91 | 461,141.94 | 345,808.32 |
| 减:营业外支出 | 250,583.44 | 190,171.76 | 920,313.41 | 4,644.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,085,743.42 | 109,551,946.65 | 122,296,922.76 | 78,111,028.06 |
| 减:所得税费用 | 12,081,902.44 | 33,288,998.96 | 40,649,733.7 | 20,715,381.1 |
| 六、净利润 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 |
| 持续经营净利润 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 |
| 归属于母公司股东的净利润 | 23,314,132.04 | 53,171,865.88 | 57,280,872.94 | 42,579,558.46 |
| 少数股东损益 | 7,689,708.94 | 23,091,081.81 | 24,366,316.12 | 14,816,088.5 |
| (一)基本每股收益 | 0.05 | 0.12 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.13 | 0.09 |
| 九、综合收益总额 | 31,003,840.98 | 76,262,947.69 | 81,647,189.06 | 57,395,646.96 |
| 归属于母公司股东的综合收益总额 | 23,314,132.04 | 53,171,865.88 | 57,280,872.94 | 42,579,558.46 |
| 归属于少数股东的综合收益总额 | 7,689,708.94 | 23,091,081.81 | 24,366,316.12 | 14,816,088.5 |
| 公告日期 | 2025-04-26 | 2025-03-08 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |