天元小贷 (831668.oc)

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利润表(天元小贷)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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
公司类型 银行银行银行银行银行银行银行银行银行
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
一、营业收入(元) 7,189,892.5330,537,240.6823,183,996.6415,749,179.636,888,719.6230,624,661.8122,857,106.6315,516,342.267,954,486.64
 利息净收入(元) 7,151,156.8230,300,620.0423,187,058.2015,750,332.636,889,699.6230,543,097.9922,772,200.3615,519,705.997,957,064.97
  其中:利息收入(元) 7,151,156.8230,357,875.8823,187,058.2015,750,332.636,889,699.6230,661,545.7522,811,400.6915,558,906.327,996,265.30
     利息支出(元) -57,255.84---118,447.7639,200.3339,200.3339,200.33
 手续费及佣金净收入(元) -1,150.79-4,228.45-3,061.56-1,153.00-980.00-3,589.63-2,585.63-2,284.19-1,498.79
     手续费及佣金支出(元) 1,150.794,228.453,061.561,153.00980.003,589.632,585.632,284.191,498.79
 加:投资收益(元) -220.00---88,571.4488,571.44--
 其他业务收入(元) 40,104.85240,629.09-------
 资产处置收益(元) -218.35-----3,417.99-1,079.54-1,079.54-1,079.54
二、营业支出(元) 1,013,754.296,165,581.553,607,996.242,205,619.881,128,196.955,212,918.173,430,839.712,189,132.851,012,477.01
 营业税金及附加(元) 57,878.59252,478.62193,454.14133,431.4556,432.48246,516.15183,770.51124,525.3864,960.01
 业务及管理费(元) 849,277.905,267,882.523,414,542.102,072,188.431,071,764.474,997,756.433,102,254.131,919,792.40947,595.51
 其他业务成本(元) 106,597.80213,195.60-------
三、营业利润(元) 6,176,138.2424,371,659.1319,576,000.4013,543,559.755,760,522.6725,411,743.6419,426,266.9213,327,209.416,942,009.63
 加:营业外收入(元) 21,678.4516,233.294,453.294,453.294,453.2918,324.13135,824.131,337.881,337.88
 减:营业外支出(元) -1,000.001,000.001,000.001,000.00----
四、利润总额(元) 6,197,816.6924,386,892.4219,579,453.6913,547,013.045,763,975.9625,430,067.7719,562,091.0513,328,547.296,943,347.51
 减:所得税费用(元) 1,549,454.176,231,160.594,894,863.423,386,753.261,440,993.996,460,481.004,890,522.763,332,136.821,735,836.88
五、净利润(元) 4,648,362.5218,155,731.8314,684,590.2710,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
(一)按经营持续性分类
  持续经营净利润(元) 4,648,362.5218,155,731.8314,684,590.2710,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,648,362.5218,155,731.8314,684,590.2710,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
 扣除非经常性损益后的净利润(元) 4,632,267.4518,144,141.8614,682,000.3010,157,669.814,320,392.0018,958,407.1614,570,509.859,996,216.725,207,316.88
六、每股收益
 一、基本每股收益(元) 0.030.120.100.070.030.130.100.070.03
 二、稀释每股收益(元) 0.030.120.10-0.030.130.10-0.03
八、综合收益总额(元) 4,648,362.5218,155,731.8314,684,590.2710,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
 归属于母公司股东的综合收益总额(元) 4,648,362.5218,155,731.8314,684,590.2710,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
公告日期 2024-04-252024-04-182023-10-192023-08-162023-04-272023-04-192022-10-282022-08-232022-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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