哈投股份
(600864)
| 流通市值：127.12亿 | | | 总市值：127.12亿 |
| 流通股本：20.81亿 | | | 总股本：20.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 999,391,297.17 | 2,726,191,423.12 | 1,843,653,004.36 | 1,475,118,226.39 |
| 营业收入 | 702,440,200.2 | 1,622,853,254.47 | 1,034,730,110.16 | 984,073,653.09 |
| 利息收入 | 124,831,502.18 | 460,324,438.79 | 336,418,400.81 | 219,374,112.35 |
| 手续费及佣金收入 | 172,119,594.79 | 643,013,729.86 | 472,504,493.39 | 271,670,460.95 |
| 二、营业总成本 | 930,408,464.91 | 3,107,053,668.33 | 2,052,776,778.94 | 1,593,276,610.78 |
| 营业成本 | 600,943,728.44 | 1,483,170,987.62 | 900,569,236.11 | 787,517,077.6 |
| 利息支出 | 87,753,968.59 | 402,354,697.88 | 320,641,755.34 | 233,062,745.08 |
| 手续费及佣金支出 | 39,606,579.98 | 148,047,861.03 | 104,917,373.76 | 59,162,543.28 |
| 税金及附加 | 4,418,647.8 | 25,251,039.34 | 19,388,912.81 | 12,491,977.06 |
| 销售费用 | 1,558,141.3 | 2,778,180.13 | 3,623,143.71 | 2,736,009.03 |
| 管理费用 | 189,135,987.61 | 993,258,618.88 | 663,493,258.73 | 471,621,101.21 |
| 财务费用 | 6,991,411.19 | 52,192,283.45 | 40,143,098.48 | 26,685,157.52 |
| 其中:利息费用 | 9,021,466.62 | 50,134,398.01 | 40,440,764.76 | 26,841,587.68 |
| 其中:利息收入 | 618,592.85 | 1,642,028.39 | 1,349,326.78 | 1,230,655.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,140,005.44 | -88,871,586.47 | 5,610,577.6 | 31,902,784.63 |
| 加:投资收益 | 6,430,069.79 | 945,643,963.5 | 863,513,243.44 | 496,371,720.34 |
| 汇兑收益 | -294,662.61 | -389,856.08 | -212,855.29 | -142,615.25 |
| 资产处置收益 | 24,320.45 | 764,581.14 | -493,276.36 | -135,002.48 |
| 资产减值损失(新) | - | -19,275,880.93 | 379,304.67 | 379,304.67 |
| 信用减值损失(新) | 24,939,584.3 | -132,001,480 | -44,620,839.46 | 29,347,499.16 |
| 其他收益 | 12,973,563.69 | 55,406,518 | 41,374,049.74 | 26,926,336.61 |
| 四、营业利润 | 100,915,702.44 | 380,414,013.95 | 656,426,429.76 | 466,491,643.29 |
| 加:营业外收入 | 1,271.46 | 12,728,497.61 | 4,199,703.25 | 2,206,928.66 |
| 减:营业外支出 | 635,098.19 | 7,885,953.28 | 4,657,920.43 | 1,992,881.92 |
| 五、利润总额 | 100,281,875.71 | 385,256,558.28 | 655,968,212.58 | 466,705,690.03 |
| 减:所得税费用 | 21,279,877.72 | 84,169,945.02 | 156,601,139.81 | 106,236,190.2 |
| 六、净利润 | 79,001,997.99 | 301,086,613.26 | 499,367,072.77 | 360,469,499.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,001,997.99 | 301,086,613.26 | 499,367,072.77 | 360,469,499.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,471,334.37 | 347,733,262.68 | 544,254,877.13 | 380,020,666.6 |
| 少数股东损益 | -469,336.38 | -46,646,649.42 | -44,887,804.36 | -19,551,166.77 |
| 扣除非经常损益后的净利润 | 75,245,171.21 | 305,382,449.4 | 520,780,776.6 | 360,559,226.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.17 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.26 | 0.18 |
| 八、其他综合收益 | -156,351,572.85 | -135,701,501.7 | -72,068,136.06 | -62,006,138 |
| 归属于母公司股东的其他综合收益 | -156,351,572.85 | -135,701,501.7 | -72,068,136.06 | -62,006,138 |
| 九、综合收益总额 | -77,349,574.86 | 165,385,111.56 | 427,298,936.71 | 298,463,361.83 |
| 归属于母公司股东的综合收益总额 | -76,880,238.48 | 212,031,760.98 | 472,186,741.07 | 318,014,528.6 |
| 归属于少数股东的综合收益总额 | -469,336.38 | -46,646,649.42 | -44,887,804.36 | -19,551,166.77 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |