财安金融 (430656.OC)

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利润表(财安金融)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 143,271,510.62333,289,695.35175,573,875.31366,532,937.93180,533,273.03
 营业收入(元) 143,271,510.62333,289,695.35175,573,875.31366,532,937.93180,533,273.03
二、营业总成本(元) 139,063,501.28323,258,242.48168,845,572.02353,946,917.80174,117,927.79
 营业成本(元) 112,484,475.70272,071,342.35142,881,430.16295,801,044.12143,321,881.92
 研发费用(元) 10,027,855.0221,496,075.2211,052,467.6029,057,786.4617,425,801.64
 营业税金及附加(元) 617,961.511,390,142.22765,038.771,379,783.59682,462.92
 销售费用(元) 32,265.88753,813.90115,691.89739,170.17455,302.04
 管理费用(元) 16,151,120.6128,594,291.3214,597,087.7127,961,701.2612,668,791.60
 财务费用(元) -250,177.44-1,047,422.53-566,144.11-992,567.80-436,312.33
  其中:利息费用(元) 38,351.82144,738.6877,771.11115,046.5552,152.58
  其中:利息收入(元) 325,539.411,266,120.03688,291.931,193,252.36537,169.30
三、其他经营收益
 加:投资收益(元) 16,015.811,272,531.952,109,850.351,625,517.28841,005.34
  其中:对联营企业和合营企业的投资收益(元) 16,015.811,426,025.842,408,972.971,626,466.48841,005.34
 资产处置收益(元) 26,968.9738,496.5240,179.93-25,015.90-
 信用减值损失(元) -595,853.57-77,775.37-1,016,368.25-324,320.27-1,586,552.12
 其他收益(元) 1,693,361.444,860,376.212,064,370.705,463,924.152,424,350.20
四、营业利润(元) 5,348,501.9916,125,082.189,926,336.0219,326,125.398,094,148.66
 加:营业外收入(元) 5,275.451,720.08545.44218.08218.08
 减:营业外支出(元) 848,791.2992,200.6350,287.1298,142.032,001.09
五、利润总额(元) 4,504,986.1516,034,601.639,876,594.3419,228,201.448,092,365.65
 减:所得税费用(元) -95,349.453,572.75-127,002.99-24,016.14-216,363.51
六、净利润(元) 4,600,335.6016,031,028.8810,003,597.3319,252,217.588,308,729.16
(一)按经营持续性分类
  持续经营净利润(元) 4,600,335.6016,031,028.8810,003,597.3319,252,217.588,308,729.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,619,743.8814,739,524.838,667,775.7318,858,501.168,398,018.69
  少数股东损益(元) -19,408.281,291,504.051,335,821.60393,716.42-89,289.53
 扣除非经常性损益后的净利润(元) 3,766,896.5010,144,114.796,658,314.2213,574,804.615,982,061.52
七、每股收益
 一、基本每股收益(元) 0.050.150.090.190.09
 二、稀释每股收益(元) 0.050.150.090.190.09
九、综合收益总额(元) 4,600,335.6016,031,028.8810,003,597.3319,252,217.588,308,729.16
 归属于母公司所有者的综合收益总额(元) 4,619,743.8814,739,524.838,667,775.7318,858,501.168,398,018.69
 归属于少数股东的综合收益总额(元) -19,408.281,291,504.051,335,821.60393,716.42-89,289.53
公告日期 2024-08-262024-04-252023-08-252023-04-272022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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