哈投股份
(600864)
| 流通市值：159.16亿 | | | 总市值：159.16亿 |
| 流通股本：20.81亿 | | | 总股本：20.81亿 |
| 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 | 1,475,118,226.39 | 972,569,251.7 | 2,699,284,673.11 | 1,756,348,940.46 |
| 营业收入 | 984,073,653.09 | 726,040,428.63 | 1,735,188,784.81 | 1,126,349,930.8 |
| 利息收入 | 219,374,112.35 | 111,246,192.44 | 423,249,600.86 | 298,751,038.97 |
| 手续费及佣金收入 | 271,670,460.95 | 135,282,630.63 | 540,846,287.44 | 331,247,970.69 |
| 二、营业总成本 | 1,593,276,610.78 | 996,788,930.38 | 3,165,052,889.42 | 2,054,921,445.76 |
| 营业成本 | 787,517,077.6 | 620,737,193.08 | 1,551,993,758.12 | 971,238,722.99 |
| 利息支出 | 233,062,745.08 | 119,176,115.46 | 487,150,770.78 | 369,804,382.06 |
| 手续费及佣金支出 | 59,162,543.28 | 28,561,502.2 | 102,706,355.54 | 61,270,752.32 |
| 税金及附加 | 12,491,977.06 | 6,368,362.82 | 19,020,936.45 | 13,894,998.84 |
| 销售费用 | 2,736,009.03 | 1,936,952.3 | 3,729,447.79 | 2,682,815.02 |
| 管理费用 | 471,621,101.21 | 206,111,516.81 | 938,498,574.63 | 591,928,190.11 |
| 财务费用 | 26,685,157.52 | 13,897,287.71 | 61,953,046.11 | 44,101,584.42 |
| 其中:利息费用 | 26,841,587.68 | 13,885,302.24 | 55,564,989.54 | 43,218,832.79 |
| 其中:利息收入 | 1,230,655.3 | 571,895.55 | 2,763,788.59 | 2,289,678.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,902,784.63 | -124,377,918.72 | 248,992,560.42 | -66,780,330.32 |
| 加:投资收益 | 496,371,720.34 | 284,331,854.56 | 665,002,688.05 | 671,823,207.1 |
| 汇兑收益 | -142,615.25 | -36,942.58 | 305,879.06 | -126,861.53 |
| 资产处置收益 | -135,002.48 | - | -61,612.64 | -448,288.41 |
| 资产减值损失(新) | 379,304.67 | 156,049.86 | -12,887,112.11 | 294,869.61 |
| 信用减值损失(新) | 29,347,499.16 | -4,250,527.77 | -135,129,273.33 | -84,652,410.65 |
| 其他收益 | 26,926,336.61 | 13,875,139.57 | 54,800,705.39 | 41,408,650.23 |
| 四、营业利润 | 466,491,643.29 | 145,477,976.24 | 355,255,618.53 | 262,946,330.73 |
| 加:营业外收入 | 2,206,928.66 | 48,404.75 | 832,991.28 | 174,546.14 |
| 减:营业外支出 | 1,992,881.92 | 725,518.43 | 25,018,662.83 | 3,121,280.31 |
| 五、利润总额 | 466,705,690.03 | 144,800,862.56 | 331,069,946.98 | 259,999,596.56 |
| 减:所得税费用 | 106,236,190.2 | 30,259,147.88 | 47,625,228.71 | 45,321,655.8 |
| 六、净利润 | 360,469,499.83 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 360,469,499.83 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 380,020,666.6 | 118,658,340.41 | 342,503,744.14 | 265,935,236.92 |
| 少数股东损益 | -19,551,166.77 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 |
| 扣除非经常损益后的净利润 | 360,559,226.45 | 106,022,504.12 | 275,315,383.58 | 199,437,548.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.16 | 0.13 |
| 八、其他综合收益 | -62,006,138 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 |
| 归属于母公司股东的其他综合收益 | -62,006,138 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 |
| 九、综合收益总额 | 298,463,361.83 | -30,912,071.11 | 394,447,650.13 | 424,653,749.14 |
| 归属于母公司股东的综合收益总额 | 318,014,528.6 | -26,795,445.38 | 453,506,676 | 475,911,045.3 |
| 归属于少数股东的综合收益总额 | -19,551,166.77 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 |
| 公告日期 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |