哈投股份
(600864)
| 流通市值：125.04亿 | | | 总市值：125.04亿 |
| 流通股本：20.81亿 | | | 总股本：20.81亿 |
| 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 | 972,569,251.7 | 2,699,284,673.11 | 1,756,348,940.46 | 1,458,724,606.8 |
| 营业收入 | 726,040,428.63 | 1,735,188,784.81 | 1,126,349,930.8 | 1,039,210,032.51 |
| 利息收入 | 111,246,192.44 | 423,249,600.86 | 298,751,038.97 | 202,897,492.68 |
| 手续费及佣金收入 | 135,282,630.63 | 540,846,287.44 | 331,247,970.69 | 216,617,081.61 |
| 二、营业总成本 | 996,788,930.38 | 3,165,052,889.42 | 2,054,921,445.76 | 1,556,430,157.54 |
| 营业成本 | 620,737,193.08 | 1,551,993,758.12 | 971,238,722.99 | 846,205,543.54 |
| 利息支出 | 119,176,115.46 | 487,150,770.78 | 369,804,382.06 | 253,151,121.64 |
| 手续费及佣金支出 | 28,561,502.2 | 102,706,355.54 | 61,270,752.32 | 38,404,770.09 |
| 税金及附加 | 6,368,362.82 | 19,020,936.45 | 13,894,998.84 | 9,278,167.77 |
| 销售费用 | 1,936,952.3 | 3,729,447.79 | 2,682,815.02 | 1,697,910.22 |
| 管理费用 | 206,111,516.81 | 938,498,574.63 | 591,928,190.11 | 378,306,016.27 |
| 财务费用 | 13,897,287.71 | 61,953,046.11 | 44,101,584.42 | 29,386,628.01 |
| 其中:利息费用 | 13,885,302.24 | 55,564,989.54 | 43,218,832.79 | 28,159,468.11 |
| 其中:利息收入 | 571,895.55 | 2,763,788.59 | 2,289,678.67 | 1,847,142.38 |
| 加:公允价值变动收益 | -124,377,918.72 | 248,992,560.42 | -66,780,330.32 | -191,251,624.9 |
| 加:投资收益 | 284,331,854.56 | 665,002,688.05 | 671,823,207.1 | 466,117,915.26 |
| 汇兑收益 | -36,942.58 | 305,879.06 | -126,861.53 | 108,424.38 |
| 资产处置收益 | - | -61,612.64 | -448,288.41 | - |
| 资产减值损失(新) | 156,049.86 | -12,887,112.11 | 294,869.61 | - |
| 信用减值损失(新) | -4,250,527.77 | -135,129,273.33 | -84,652,410.65 | -81,347,340.01 |
| 其他收益 | 13,875,139.57 | 54,800,705.39 | 41,408,650.23 | 27,827,768.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,477,976.24 | 355,255,618.53 | 262,946,330.73 | 123,749,592.12 |
| 加:营业外收入 | 48,404.75 | 832,991.28 | 174,546.14 | 137,226.66 |
| 减:营业外支出 | 725,518.43 | 25,018,662.83 | 3,121,280.31 | 1,242,729.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,800,862.56 | 331,069,946.98 | 259,999,596.56 | 122,644,089.22 |
| 减:所得税费用 | 30,259,147.88 | 47,625,228.71 | 45,321,655.8 | 38,870,728.64 |
| 六、净利润 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 | 83,773,360.58 |
| 持续经营净利润 | 114,541,714.68 | 283,444,718.27 | 214,677,940.76 | 83,773,360.58 |
| 归属于母公司股东的净利润 | 118,658,340.41 | 342,503,744.14 | 265,935,236.92 | 114,091,670.13 |
| 少数股东损益 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 | -30,318,309.55 |
| (一)基本每股收益 | 0.06 | 0.16 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.13 | 0.05 |
| 八、其他综合收益 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 | -45,198,237.75 |
| 归属于母公司股东的其他综合收益 | -145,453,785.79 | 111,002,931.86 | 209,975,808.38 | -45,198,237.75 |
| 九、综合收益总额 | -30,912,071.11 | 394,447,650.13 | 424,653,749.14 | 38,575,122.83 |
| 归属于母公司股东的综合收益总额 | -26,795,445.38 | 453,506,676 | 475,911,045.3 | 68,893,432.38 |
| 归属于少数股东的综合收益总额 | -4,116,625.73 | -59,059,025.87 | -51,257,296.16 | -30,318,309.55 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |