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
2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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
公司类型 银行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合并报表
一、营业收入(元) 14,135,640.546,553,111.3028,251,674.5521,882,678.6116,450,332.708,403,634.0332,499,277.6224,591,827.9416,883,057.148,133,959.19
 利息净收入(元) 14,101,629.396,555,110.6227,697,577.1121,340,350.1216,048,623.648,407,214.8931,815,155.4124,420,446.1416,887,819.938,134,576.93
  其中:利息收入(元) 14,106,879.396,555,110.6227,697,577.1121,340,350.1216,048,623.648,407,214.8932,835,929.0225,441,219.7517,749,093.548,428,547.76
     利息支出(元) 5,250.00-----1,020,773.611,020,773.61861,273.61293,970.83
 手续费及佣金净收入(元) -3,553.25-1,999.32-8,052.75-6,808.35-4,101.86-3,580.86-12,647.80-11,567.53-9,299.78-5,154.73
     手续费及佣金支出(元) 3,553.251,999.328,052.756,808.354,101.863,580.8612,647.8011,567.539,299.785,154.73
 加:投资收益(元) 37,564.40-560,866.72549,136.84405,810.92-696,770.01182,949.334,536.994,536.99
  其中:对联营企业和合营企业的投资收益(元) ---2,242.76----9,238.18427,771.07--
 其他收益(元) --1,283.47-------
二、营业支出(元) 2,058,512.161,106,267.686,122,805.782,987,252.911,742,146.141,937,685.046,005,982.172,954,182.091,599,173.011,060,096.88
 营业税金及附加(元) 117,635.4055,149.10231,488.16178,434.58132,089.5471,226.05278,208.23216,026.44152,659.4475,753.46
 业务及管理费(元) 1,860,477.351,051,118.584,907,318.023,136,068.332,087,306.601,866,458.994,987,832.432,972,053.781,680,411.70984,343.42
 资产减值损失(元) ------739,941.51-233,898.13-233,898.13-
 营业利润其他项目(元) -----390,712.25----
三、营业利润(元) 12,077,128.385,446,843.6222,128,868.7718,895,425.7014,708,186.566,856,661.2426,493,295.4521,637,645.8515,283,884.137,073,862.31
 加:营业外收入(元) 4,300.00-----105.00---
 减:营业外支出(元) 20,000.0020,000.008,789.00---14,559.8314,559.8314,559.83-
四、利润总额(元) 12,061,428.385,426,843.6222,120,079.7718,895,425.7014,708,186.566,856,661.2426,478,840.6221,623,086.0215,269,324.307,073,862.31
 减:所得税费用(元) 3,015,357.101,356,710.915,571,368.584,723,856.433,677,046.641,714,165.316,638,135.635,405,771.513,817,331.081,768,465.58
五、净利润(元) 9,046,071.284,070,132.7116,548,711.1914,171,569.2711,031,139.925,142,495.9319,840,704.9916,217,314.5111,451,993.225,305,396.73
(一)按经营持续性分类
  持续经营净利润(元) 9,046,071.284,070,132.7116,548,711.1914,171,569.2711,031,139.925,142,495.9319,840,704.9916,217,314.5111,451,993.225,305,396.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,046,071.284,070,132.7116,548,711.1914,171,569.2711,031,139.925,142,495.9319,840,704.9916,217,314.5111,451,993.225,305,396.73
 扣除非经常性损益后的净利润(元) 9,057,846.284,085,132.7116,555,302.9414,171,569.2711,031,139.925,142,495.9319,851,546.1116,228,234.3811,462,913.095,305,396.73
六、每股收益
 一、基本每股收益(元) 0.060.030.110.090.070.030.130.110.080.04
 二、稀释每股收益(元) 0.060.030.110.090.070.030.130.110.080.04
七、其他综合收益(元) ------152,354.21---
八、综合收益总额(元) 9,046,071.284,070,132.7116,548,711.1914,171,569.2711,031,139.925,142,495.9319,993,059.2016,217,314.5111,451,993.225,305,396.73
 归属于母公司股东的综合收益总额(元) 9,046,071.284,070,132.7116,548,711.1914,171,569.2711,031,139.925,142,495.9319,993,059.2016,217,314.5111,451,993.225,305,396.73
公告日期 2020-08-202020-04-272020-04-152019-10-242019-08-222019-04-242019-04-172018-10-252018-08-222018-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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