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
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元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887,680,000.00582,194,000.00285,239,000.001,195,820,000.00905,616,000.00593,117,000.00284,199,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见312,314,000.00207,271,000.00103,621,000.00466,847,000.00355,622,000.00239,971,000.00121,705,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见627,799,000.00416,757,000.00209,614,000.00838,375,000.00621,608,000.00404,853,000.00191,427,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见315,485,000.00209,486,000.00105,993,000.00371,528,000.00265,986,000.00164,882,000.0069,722,000.00
 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92,955,000.0060,836,000.0026,438,000.00144,539,000.00111,695,000.0070,217,000.0028,777,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见146,468,000.0098,652,000.0040,197,000.00172,150,000.00135,763,000.0088,501,000.0039,966,000.00
 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195,755,000.00123,101,000.0065,783,000.00256,202,000.00187,419,000.00119,714,000.0058,071,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见6,793,000.008,063,000.00-2,871,000.0018,392,000.0017,127,000.0017,167,000.002,331,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见140,188,000.0092,334,000.0049,200,000.00156,082,000.00115,117,000.0074,714,000.0035,680,000.00
营业支出(元) 会员可见会员可见会员可见会员可见770,799,000.00506,487,000.00250,023,000.001,028,309,000.00777,464,000.00517,447,000.00250,470,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见513,815,000.00335,828,000.00165,830,000.00678,310,000.00517,920,000.00344,725,000.00167,817,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见65,526,000.0043,209,000.0021,912,000.0089,326,000.0067,802,000.0045,890,000.0022,865,000.00
 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31,646,000.0020,001,000.009,731,000.0049,100,000.0035,930,000.0023,291,000.0010,697,000.00
 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159,812,000.00107,449,000.0052,550,000.00211,573,000.00155,812,000.00103,541,000.0049,091,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见116,881,000.0075,707,000.0035,216,000.00167,511,000.00128,152,000.0075,670,000.0033,729,000.00
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110,088,000.0067,644,000.0038,087,000.00149,119,000.00111,025,000.0058,503,000.0031,398,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见24,762,000.0015,223,000.008,565,000.0031,140,000.0024,008,000.0010,797,000.003,630,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见85,326,000.0052,421,000.0029,522,000.00117,979,000.0087,017,000.0047,706,000.0027,768,000.00
净利润(元) 会员可见会员可见会员可见会员可见85,326,000.0052,421,000.0029,522,000.00117,979,000.0087,017,000.0047,706,000.0027,768,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见7,632,000.004,420,000.001,854,000.008,333,000.006,042,000.003,773,000.001,968,000.00
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77,694,000.0048,001,000.0027,668,000.00109,646,000.0080,975,000.0043,933,000.0025,800,000.00
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77,694,000.0048,001,000.0027,668,000.00109,646,000.0080,975,000.0043,933,000.0025,800,000.00
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1.190.740.421.691.250.680.40
 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1.190.740.421.691.250.680.40
其他全面收益(元) 会员可见会员可见会员可见会员可见23,337,000.002,334,000.001,899,000.0012,026,000.00-11,552,000.001,813,000.008,071,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见108,663,000.0054,755,000.0031,421,000.00130,005,000.0075,465,000.0049,519,000.0035,839,000.00
 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101,031,000.0050,335,000.0029,567,000.00121,672,000.0069,423,000.0045,746,000.0033,871,000.00
 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7,632,000.004,420,000.001,854,000.008,333,000.006,042,000.003,773,000.001,968,000.00
公告日期 2025-10-242025-07-252025-04-282025-02-142024-10-252024-08-022024-04-222024-02-142023-10-232023-07-242023-04-24
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