锦龙股份 (000712.SZ)

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利润表(锦龙股份)

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完整财报对比
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上市后上市后
公司类型 证券证券证券证券证券证券证券证券证券证券证券
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
一、营业收入(元) 490,646,725.67358,599,678.1524,442,544.39191,984,670.09156,710,642.17152,727,893.27199,490,822.52247,388,579.92198,309,986.75-13,497,030.21-190,944,936.86
 手续费及佣金净收入(元) 196,231,742.93131,053,449.0862,539,171.71277,297,624.26215,884,200.81149,967,165.2770,698,156.48364,806,724.17284,041,374.11188,368,739.6796,139,167.60
  其中:代理买卖证券业务净收入(元)
 证券承销业务净收入(元)
 受托客户资产管理业务净收入(元)
 利息净收入(元) -289,316,951.20-199,663,302.56-91,722,427.76-392,779,342.78-268,240,355.35-185,724,829.02-70,926,253.14-337,295,684.32-211,515,610.42-148,873,902.56-57,678,908.02
 加:投资收益(元) 360,185,741.74242,965,906.0194,395,560.39376,309,532.76271,403,925.67208,286,205.64153,810,096.55568,200,306.56358,654,253.76203,187,950.0249,201,746.37
  其中:对联营企业和合营企业的投资收益(元) 194,009,448.62117,258,811.9539,209,035.68253,562,287.58188,945,491.99141,046,988.0976,785,814.76314,331,924.50249,425,965.94169,521,958.3063,141,199.04
 公允价值变动收益(元) 202,137,464.37168,925,201.60-48,668,072.90-107,288,535.31-87,669,729.84-39,184,874.8437,926,852.59-384,664,714.90-258,841,936.26-272,744,865.59-287,655,974.52
 汇兑收益(元) -277,798.32244,651.8237,611.48541,750.391,007,285.541,205,844.86-579,150.802,942,937.733,493,955.141,573,073.81-197,183.54
 其他业务收入(元) 19,483,738.6513,099,004.626,417,220.8326,517,942.0918,861,516.1713,633,673.646,063,302.5725,323,112.1915,462,990.369,929,025.965,138,724.82
 资产处置收益(元) 551,472.00544,471.51172,999.656,690,022.421,442,984.471,102,940.39211,208.50-254,034.01-145,033.7619,571.9660,124.05
 其他收益(元) 1,651,315.501,430,296.071,270,480.994,695,676.264,020,814.703,441,767.332,286,609.778,329,932.507,159,993.825,043,376.524,047,366.38
二、营业支出(元) 475,554,176.39320,395,189.78140,434,896.58658,892,605.37473,495,836.41330,105,205.32170,912,072.04825,390,796.29576,974,518.07392,149,870.17168,199,724.94
 营业税金及附加(元) 7,655,145.676,939,391.193,541,557.899,817,499.212,942,253.283,034,110.261,113,617.985,363,403.453,075,841.432,452,411.16742,673.06
 业务及管理费(元) 467,887,282.05318,971,515.61136,692,644.82647,053,062.12471,854,206.65321,027,977.54169,316,382.50725,653,203.74552,785,667.90369,448,308.40167,776,089.74
 其他业务成本(元) 1,185,922.07143,616.66143,616.662,085,368.561,266,678.69829,256.38444,018.361,952,360.671,795,720.72930,724.62417,797.44
三、营业利润(元) 15,092,549.2838,204,488.37-115,992,352.19-466,907,935.28-316,785,194.24-177,377,312.0528,578,750.48-578,002,216.37-378,664,531.32-405,646,900.38-359,144,661.80
 加:营业外收入(元) 257,078.19234,309.08171,578.98449,836.46406,992.78406,641.86435,531.4752,847,128.6252,392,749.3152,392,553.9312,698.62
 减:营业外支出(元) 12,060,824.011,036,322.27333,508.1312,809,099.506,245,375.455,651,205.79129,987.182,780,588.701,645,053.321,214,872.45981,957.59
四、利润总额(元) 3,288,803.4637,402,475.18-116,154,281.34-479,267,198.32-322,623,576.91-182,621,875.9828,884,294.77-527,935,676.45-327,916,835.33-354,469,218.90-360,113,920.77
 减:所得税费用(元) 45,332,295.7938,194,102.36-7,165,802.02-55,544,214.89-36,552,436.38-21,281,065.0616,054,936.09-80,570,829.63-55,394,790.95-71,935,854.58-77,661,820.64
五、净利润(元) -42,043,492.33-791,627.18-108,988,479.32-423,722,983.43-286,071,140.53-161,340,810.9212,829,358.68-447,364,846.82-272,522,044.38-282,533,364.32-282,452,100.13
(一)按经营持续性分类
  持续经营净利润(元) -42,043,492.33-791,627.18-108,988,479.32-423,722,983.43-286,071,140.53-161,340,810.9212,829,358.68-447,364,846.82-272,522,044.38-282,533,364.32-282,452,100.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -95,959,999.30-51,087,476.44-101,036,648.65-384,086,624.86-262,022,013.91-151,788,636.94-2,485,397.07-392,098,055.88-228,698,770.51-222,570,582.46-209,534,968.72
  少数股东损益(元) 53,916,506.9750,295,849.26-7,951,830.67-39,636,358.57-24,049,126.62-9,552,173.9815,314,755.75-55,266,790.94-43,823,273.87-59,962,781.86-72,917,131.41
 扣除非经常性损益后的净利润(元) -82,510,193.96-43,129,071.14-101,089,647.66-367,345,983.46-260,980,691.21-150,473,856.71-3,184,547.28-417,857,536.12-255,842,367.27-248,928,839.69-209,515,483.48
六、每股收益
 一、基本每股收益(元) -0.11-0.06-0.11-0.43-0.29-0.17--0.44-0.26-0.25-0.23
 二、稀释每股收益(元) -0.11-0.06-0.11-0.43-0.29-0.17--0.44-0.26-0.25-0.23
七、其他综合收益(元) 21,389,892.6119,058,575.0315,611,218.745,329,826.444,950,928.4433,407,272.064,799,738.72-37,509,715.56-10,000,896.94-30,328,589.28-27,934,428.78
 归属于母公司所有者的其他综合收益(元) 16,812,666.4915,521,722.3814,971,670.044,186,759.623,449,133.4730,465,776.705,100,032.10-38,096,320.18-13,447,422.57-31,297,545.86-28,141,328.47
 归属于少数股东的其他综合收益(元) 4,577,226.123,536,852.65639,548.701,143,066.821,501,794.972,941,495.36-300,293.38586,604.623,446,525.63968,956.58206,899.69
八、综合收益总额(元) -20,653,599.7218,266,947.85-93,377,260.58-418,393,156.99-281,120,212.09-127,933,538.8617,629,097.40-484,874,562.38-282,522,941.32-312,861,953.60-310,386,528.91
 归属于母公司股东的综合收益总额(元) -79,147,332.81-35,565,754.06-86,064,978.61-379,899,865.24-258,572,880.44-121,322,860.242,614,635.03-430,194,376.06-242,146,193.08-253,868,128.32-237,676,297.19
 归属于少数股东的综合收益总额(元) 58,493,733.0953,832,701.91-7,312,281.97-38,493,291.75-22,547,331.65-6,610,678.6215,014,462.37-54,680,186.32-40,376,748.24-58,993,825.28-72,710,231.72
公告日期 2024-10-312024-08-282024-04-302024-04-262023-10-302023-08-312023-04-272023-03-292022-10-272022-08-302022-04-30
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