汇富金融服务 (kfs.n)

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利润表(汇富金融服务)

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完整财报对比
2023年年报2023年三季报2023年中报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
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
报表年结日 1231123112311231123112311231
原始币种 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
营业收入(元) 103,244,000.0077,376,000.0052,586,000.0093,280,000.0079,375,000.0053,346,000.0026,123,000.00
 手续费收入(元) 103,244,000.0077,376,000.0052,586,000.0093,280,000.0068,442,000.0046,046,000.0022,456,000.00
 其他收入(元) ----10,933,000.007,300,000.003,667,000.00
营业支出(元) 102,290,000.0076,303,000.0051,305,000.0096,853,000.0079,603,000.0050,170,000.0025,324,000.00
 保单持有人利益及承付申索净额(元) 23,066,000.0017,509,000.0011,629,000.0020,895,000.00---
 一般及行政费用(元) 41,805,000.0030,013,000.0019,694,000.0043,519,000.0034,974,000.0024,210,000.0012,615,000.00
 其他经营支出(元) 37,419,000.0028,781,000.0019,982,000.0032,439,000.0044,629,000.0025,960,000.0012,709,000.00
营业利润(元) 954,000.001,073,000.001,281,000.00-3,573,000.00-228,000.003,176,000.00799,000.00
加:税前利润其他项目(元) 22,697,000.0024,895,000.0025,586,000.0038,530,000.0040,791,000.00-8,460,000.00-3,712,000.00
持续经营税前利润(元) 23,651,000.0025,968,000.0026,867,000.0034,957,000.0040,563,000.00-5,284,000.00-2,913,000.00
减:所得税(元) -1,899,000.00810,000.00912,000.004,825,000.005,659,000.00-415,000.00-409,000.00
持续经营净利润(元) 25,550,000.0025,158,000.0025,955,000.0030,132,000.0034,904,000.00-4,869,000.00-2,504,000.00
加:已终止或非持续经营净利润(元) -1,538,000.00339,000.00217,000.00-15,067,000.00---
税后利润其他项目(元) -----2,500,000.00--
净利润(元) 24,012,000.0025,497,000.0026,172,000.0015,065,000.0032,404,000.00-4,869,000.00-2,504,000.00
减:少数股东损益(元) 453,000.00121,000.00-230,000.00-9,657,000.00-615,000.00452,000.00149,000.00
归属于母公司股东净利润(元) 23,559,000.0025,376,000.0026,402,000.0024,722,000.0033,019,000.00-5,321,000.00-2,653,000.00
减:归属于优先股净利润及其他项(元) 74,000.0074,000.0074,000.00306,000.00234,000.00157,000.0078,000.00
归属于普通股股东净利润(元) 23,485,000.0025,302,000.0026,328,000.0024,416,000.0032,785,000.00-5,478,000.00-2,731,000.00
每股股息
每股收益
 基本每股收益-普通股(元) 0.911.001.071.061.43-0.24-0.12
 摊薄每股收益-普通股(元) 0.890.970.980.981.32-0.24-0.12
其他全面收益(元) -28,115,000.00-27,874,000.00-27,858,000.00-4,238,000.001,110,000.005,194,000.00-207,000.00
全面收益总额(元) -4,103,000.00-2,377,000.00-1,686,000.0010,827,000.0033,514,000.00325,000.00-2,711,000.00
 本公司拥有人应占全面收益总额(元) -4,586,000.00-2,499,000.00-1,461,000.0020,548,000.0034,200,000.00-83,000.00-2,818,000.00
 非控股权益应占全面收益总额(元) 483,000.00122,000.00-225,000.00-9,721,000.00-686,000.00408,000.00107,000.00
公告日期 2024-03-052023-11-072023-08-082023-03-082022-11-102022-08-042022-05-06
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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