哈投股份
(600864)
| 流通市值：120.05亿 | | | 总市值：120.05亿 |
| 流通股本：20.81亿 | | | 总股本：20.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,572,729,947.66 | 999,391,297.17 | 2,726,191,423.12 | 1,843,653,004.36 |
| 营业收入 | 961,702,765.61 | 702,440,200.2 | 1,622,853,254.47 | 1,034,730,110.16 |
| 利息收入 | 248,450,728.69 | 124,831,502.18 | 460,324,438.79 | 336,418,400.81 |
| 手续费及佣金收入 | 362,576,453.36 | 172,119,594.79 | 643,013,729.86 | 472,504,493.39 |
| 二、营业总成本 | 1,542,007,528.28 | 930,408,464.91 | 3,107,053,668.33 | 2,052,776,778.94 |
| 营业成本 | 783,347,399.34 | 600,943,728.44 | 1,483,170,987.62 | 900,569,236.11 |
| 利息支出 | 158,880,463.44 | 87,753,968.59 | 402,354,697.88 | 320,641,755.34 |
| 手续费及佣金支出 | 83,494,222.07 | 39,606,579.98 | 148,047,861.03 | 104,917,373.76 |
| 税金及附加 | 8,158,186.12 | 4,418,647.8 | 25,251,039.34 | 19,388,912.81 |
| 销售费用 | 2,478,508.41 | 1,558,141.3 | 2,778,180.13 | 3,623,143.71 |
| 管理费用 | 488,957,754.2 | 189,135,987.61 | 993,258,618.88 | 663,493,258.73 |
| 财务费用 | 16,690,994.7 | 6,991,411.19 | 52,192,283.45 | 40,143,098.48 |
| 其中:利息费用 | 19,079,767.15 | 9,021,466.62 | 50,134,398.01 | 40,440,764.76 |
| 其中:利息收入 | 856,873.23 | 618,592.85 | 1,642,028.39 | 1,349,326.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 364,946,507.04 | -12,140,005.44 | -88,871,586.47 | 5,610,577.6 |
| 加:投资收益 | 248,508,947.88 | 6,430,069.79 | 945,643,963.5 | 863,513,243.44 |
| 汇兑收益 | -543,892.53 | -294,662.61 | -389,856.08 | -212,855.29 |
| 资产处置收益 | 23,297.75 | 24,320.45 | 764,581.14 | -493,276.36 |
| 资产减值损失(新) | - | - | -19,275,880.93 | 379,304.67 |
| 信用减值损失(新) | -138,881,537.7 | 24,939,584.3 | -132,001,480 | -44,620,839.46 |
| 其他收益 | 24,870,627.84 | 12,973,563.69 | 55,406,518 | 41,374,049.74 |
| 四、营业利润 | 529,646,369.66 | 100,915,702.44 | 380,414,013.95 | 656,426,429.76 |
| 加:营业外收入 | 22,670.19 | 1,271.46 | 12,728,497.61 | 4,199,703.25 |
| 减:营业外支出 | 2,479,691.56 | 635,098.19 | 7,885,953.28 | 4,657,920.43 |
| 五、利润总额 | 527,189,348.29 | 100,281,875.71 | 385,256,558.28 | 655,968,212.58 |
| 减:所得税费用 | 129,758,848.32 | 21,279,877.72 | 84,169,945.02 | 156,601,139.81 |
| 六、净利润 | 397,430,499.97 | 79,001,997.99 | 301,086,613.26 | 499,367,072.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 397,430,499.97 | 79,001,997.99 | 301,086,613.26 | 499,367,072.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 404,093,057.84 | 79,471,334.37 | 347,733,262.68 | 544,254,877.13 |
| 少数股东损益 | -6,662,557.87 | -469,336.38 | -46,646,649.42 | -44,887,804.36 |
| 扣除非经常损益后的净利润 | 395,624,895.22 | 75,245,171.21 | 305,382,449.4 | 520,780,776.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.04 | 0.17 | 0.26 |
| (二)稀释每股收益 | 0.19 | 0.04 | 0.17 | 0.26 |
| 八、其他综合收益 | -133,005,832.69 | -156,351,572.85 | -135,701,501.7 | -72,068,136.06 |
| 归属于母公司股东的其他综合收益 | -133,005,832.69 | -156,351,572.85 | -135,701,501.7 | -72,068,136.06 |
| 九、综合收益总额 | 264,424,667.28 | -77,349,574.86 | 165,385,111.56 | 427,298,936.71 |
| 归属于母公司股东的综合收益总额 | 271,087,225.15 | -76,880,238.48 | 212,031,760.98 | 472,186,741.07 |
| 归属于少数股东的综合收益总额 | -6,662,557.87 | -469,336.38 | -46,646,649.42 | -44,887,804.36 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |