希尔托普控股 (HTH.N)

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利润表(希尔托普控股)

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完整财报对比
2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见318,457,000.001,188,754,000.00887,680,000.00582,194,000.00285,239,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见105,117,000.00417,798,000.00312,314,000.00207,271,000.00103,621,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见192,799,000.00836,389,000.00627,799,000.00416,757,000.00209,614,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见87,682,000.00418,591,000.00315,485,000.00209,486,000.00105,993,000.00
 抵押贷款业务收入(元) 会员可见会员可见会员可见会员可见22,451,000.00123,066,000.0092,955,000.0060,836,000.0026,438,000.00
 手续费及佣金收入(元) 会员可见会员可见-------
 资产处置损益(元) 会员可见会员可见会员可见会员可见45,281,000.00190,021,000.00146,468,000.0098,652,000.0040,197,000.00
 投资银行及管理业务投资(元) 会员可见会员可见会员可见会员可见70,356,000.00268,607,000.00195,755,000.00123,101,000.0065,783,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见9,338,000.00941,000.006,793,000.008,063,000.00-2,871,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见75,252,000.00189,262,000.00140,188,000.0092,334,000.0049,200,000.00
营业支出(元) 会员可见会员可见会员可见会员可见251,473,000.001,033,556,000.00770,799,000.00506,487,000.00250,023,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见176,240,000.00687,149,000.00513,815,000.00335,828,000.00165,830,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见19,782,000.0091,233,000.0065,526,000.0043,209,000.0021,912,000.00
 专业及合同服务费(元) 会员可见会员可见会员可见会员可见4,114,000.0044,437,000.0031,646,000.0020,001,000.009,731,000.00
 非利息支出其他项目(元) 会员可见会员可见会员可见会员可见51,337,000.00210,737,000.00159,812,000.00107,449,000.0052,550,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见66,984,000.00155,198,000.00116,881,000.0075,707,000.0035,216,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见57,646,000.00154,257,000.00110,088,000.0067,644,000.0038,087,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见13,114,000.0031,047,000.0024,762,000.0015,223,000.008,565,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见44,532,000.00123,210,000.0085,326,000.0052,421,000.0029,522,000.00
净利润(元) 会员可见会员可见会员可见会员可见44,532,000.00123,210,000.0085,326,000.0052,421,000.0029,522,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见2,416,000.009,997,000.007,632,000.004,420,000.001,854,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见42,116,000.00113,213,000.0077,694,000.0048,001,000.0027,668,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见42,116,000.00113,213,000.0077,694,000.0048,001,000.0027,668,000.00
每股股息
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.651.741.190.740.42
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见0.651.741.190.740.42
其他全面收益(元) 会员可见会员可见会员可见会员可见10,843,000.0010,008,000.0023,337,000.002,334,000.001,899,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见55,375,000.00133,218,000.00108,663,000.0054,755,000.0031,421,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见52,959,000.00123,221,000.00101,031,000.0050,335,000.0029,567,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见2,416,000.009,997,000.007,632,000.004,420,000.001,854,000.00
公告日期 2026-04-242026-02-132025-10-242025-07-252025-04-282025-02-142024-10-252024-08-022024-04-22
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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