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哈投股份

(600864)

  

流通市值:108.19亿  总市值:108.19亿
流通股本:20.81亿   总股本:20.81亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,836,686,576.981,532,697,963.361,034,101,277.752,562,150,306.37
营业收入1,056,248,208.97993,762,946.1730,292,390.451,629,758,397.11
利息收入415,731,230.39296,173,196.71166,499,805.8466,310,488.26
手续费及佣金收入364,707,137.62242,761,820.55137,309,081.5466,081,421
二、营业总成本2,075,701,943.291,591,996,725.371,077,684,983.153,101,273,763.66
营业成本954,069,688.26836,200,964.15655,123,182.371,592,330,608.19
利息支出381,403,195.05257,557,718.42127,513,082.57474,878,949.63
手续费及佣金支出75,291,092.9647,483,844.7121,347,430.59103,970,493.13
税金及附加15,854,980.8211,589,235.17,293,12017,116,457.63
销售费用3,217,633.112,136,209.11,096,055.484,114,081.83
管理费用592,535,427.25397,604,128.23254,245,542.31844,291,149.05
财务费用53,329,925.8439,424,625.6611,066,569.8364,572,024.2
其中:利息费用49,430,757.4234,975,063.9313,108,511.3150,114,325.25
其中:利息收入1,596,327.942,707,804.09358,254.344,089,387.03
加:公允价值变动收益-58,491,359.72-43,225,655150,426,945.19-911,270,807.23
加:投资收益229,679,897.02175,612,805.93106,140,296.68126,939,831.01
汇兑收益699,130.15840,037.61-375,850.852,017,121.41
资产处置收益31,883.1631,883.1611,016.063,715,592.32
资产减值损失(新)----3,728,977.11
信用减值损失(新)-5,270,462.07-25,039,650.66-12,353,293.75-134,439,484.48
其他收益35,060,131.1223,784,761.514,981,159.7940,244,851.57
营业利润平衡项目0000
四、营业利润-37,306,146.6572,705,420.53215,246,567.72-1,415,645,329.8
加:营业外收入52,054,187.2752,036,082.5244,122,712.526,903,706.55
减:营业外支出5,186,317.693,842,701.141,651,200.648,970,265.36
利润总额平衡项目0000
五、利润总额9,561,722.93120,898,801.91257,718,079.6-1,417,711,888.61
减:所得税费用27,180,505.3940,857,652.768,942,733.54-379,827,315.31
六、净利润-17,618,782.4680,041,149.21188,775,346.06-1,037,884,573.3
持续经营净利润-17,618,782.4680,041,149.21188,775,346.06-1,037,884,573.3
归属于母公司股东的净利润35,887,749.94107,028,513.35197,324,327.48-974,372,534.39
少数股东损益-53,506,532.4-26,987,364.14-8,548,981.42-63,512,038.91
(一)基本每股收益0.020.050.09-0.47
(二)稀释每股收益0.020.050.09-0.47
八、其他综合收益195,544,383.5659,198,820.15106,221,776.6-271,928,366.35
归属于母公司股东的其他综合收益195,544,383.5659,198,820.15106,221,776.6-271,928,366.35
九、综合收益总额177,925,601.1139,239,969.36294,997,122.66-1,309,812,939.65
归属于母公司股东的综合收益总额231,432,133.5166,227,333.5303,546,104.08-1,246,300,900.74
归属于少数股东的综合收益总额-53,506,532.4-26,987,364.14-8,548,981.42-63,512,038.91
公告日期2023-10-272023-08-232023-04-262023-04-26
审计意见(境内)标准无保留意见
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