海博小贷 (831199.OC)

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利润表(海博小贷)

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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
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
公司类型 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
一、营业收入(元) 118,659,556.7374,456,145.0435,842,518.24173,961,318.09129,159,128.4688,307,803.2139,006,189.52
 利息净收入(元) 112,494,886.6272,471,304.1435,338,281.29154,320,722.37110,687,371.4471,276,580.5430,027,203.63
  其中:利息收入(元) 116,414,358.9073,825,276.3835,338,281.29160,013,222.40110,687,371.4473,492,691.6730,027,203.63
     利息支出(元) 3,919,472.281,353,972.24-5,692,500.03-2,216,111.13-
 其他业务收入(元) 6,123,483.161,943,653.95463,050.0019,723,129.9018,554,291.2017,113,756.859,061,520.07
 资产处置收益(元) ----98,950.89-98,950.89-98,950.89-98,950.89
 其他收益(元) 41,186.9541,186.9541,186.9516,416.7116,416.7116,416.7116,416.71
二、营业支出(元) 44,596,600.908,078,254.074,569,626.4329,774,352.4439,954,312.9033,581,576.3525,081,754.22
 营业税金及附加(元) 842,656.33542,393.00275,851.061,146,028.00778,365.19494,178.77192,155.53
 业务及管理费(元) 11,647,616.169,843,144.945,241,000.4026,744,830.7722,150,931.7118,265,539.5512,671,971.24
 其他业务成本(元) 4,123,086.81524,311.14262,155.5712,430,253.3711,928,454.2611,786,120.467,146,994.63
三、营业利润(元) 74,062,955.8366,377,890.9731,272,891.81144,186,965.6589,204,815.5654,726,226.8613,924,435.30
 加:营业外收入(元) 169,719.00169,619.00169,619.002,305,500.00467,651.05457,651.05457,151.05
 减:营业外支出(元) 42,200.0028,400.0014,600.0037,848.95---
四、利润总额(元) 74,190,474.8366,519,109.9731,427,910.81146,454,616.7089,672,466.6155,183,877.9114,381,586.35
 减:所得税费用(元) 18,547,618.7116,574,542.598,118,727.7036,738,144.6320,194,883.8911,681,730.801,707,178.39
五、净利润(元) 55,642,856.1249,944,567.3823,309,183.11109,716,472.0769,477,582.7243,502,147.1112,674,407.96
(一)按经营持续性分类
  持续经营净利润(元) 55,642,856.1249,944,567.3823,309,183.11109,716,472.0769,477,582.7243,502,147.1112,674,407.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,642,856.1249,944,567.3823,309,183.11109,716,472.0769,477,582.7243,502,147.1112,674,407.96
 扣除非经常性损益后的净利润(元) 55,516,326.6649,807,762.9223,162,028.6597,248,725.2169,188,745.0743,220,809.4612,393,445.31
六、每股收益
 一、基本每股收益(元) 0.090.080.040.170.110.070.02
 二、稀释每股收益(元) 0.090.080.040.170.110.070.02
八、综合收益总额(元) 55,642,856.1249,944,567.3823,309,183.11109,716,472.0769,477,582.7243,502,147.1112,674,407.96
 归属于母公司股东的综合收益总额(元) 55,642,856.1249,944,567.3823,309,183.11109,716,472.0769,477,582.7243,502,147.1112,674,407.96
公告日期 2024-10-282024-08-162024-04-172024-04-172023-10-262023-08-162023-04-17
审计意见(境内) 标准无保留意见
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