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
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
公司类型 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
一、营业收入(元) 15,749,179.636,888,719.6230,624,661.8122,857,106.6315,516,342.267,954,486.64
 利息净收入(元) 15,750,332.636,889,699.6230,543,097.9922,772,200.3615,519,705.997,957,064.97
  其中:利息收入(元) 15,750,332.636,889,699.6230,661,545.7522,811,400.6915,558,906.327,996,265.30
     利息支出(元) --118,447.7639,200.3339,200.3339,200.33
 手续费及佣金净收入(元) -1,153.00-980.00-3,589.63-2,585.63-2,284.19-1,498.79
     手续费及佣金支出(元) 1,153.00980.003,589.632,585.632,284.191,498.79
 加:投资收益(元) --88,571.4488,571.44--
 资产处置收益(元) ---3,417.99-1,079.54-1,079.54-1,079.54
二、营业支出(元) 2,205,619.881,128,196.955,212,918.173,430,839.712,189,132.851,012,477.01
 营业税金及附加(元) 133,431.4556,432.48246,516.15183,770.51124,525.3864,960.01
 业务及管理费(元) 2,072,188.431,071,764.474,997,756.433,102,254.131,919,792.40947,595.51
三、营业利润(元) 13,543,559.755,760,522.6725,411,743.6419,426,266.9213,327,209.416,942,009.63
 加:营业外收入(元) 4,453.294,453.2918,324.13135,824.131,337.881,337.88
 减:营业外支出(元) 1,000.001,000.00----
四、利润总额(元) 13,547,013.045,763,975.9625,430,067.7719,562,091.0513,328,547.296,943,347.51
 减:所得税费用(元) 3,386,753.261,440,993.996,460,481.004,890,522.763,332,136.821,735,836.88
五、净利润(元) 10,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
(一)按经营持续性分类
  持续经营净利润(元) 10,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
 扣除非经常性损益后的净利润(元) 10,157,669.814,320,392.0018,958,407.1614,570,509.859,996,216.725,207,316.88
六、每股收益
 一、基本每股收益(元) 0.070.030.130.100.070.03
 二、稀释每股收益(元) -0.030.130.10-0.03
八、综合收益总额(元) 10,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
 归属于母公司股东的综合收益总额(元) 10,160,259.784,322,981.9718,969,586.7714,671,568.299,996,410.475,207,510.63
公告日期 2023-08-162023-04-272023-04-192022-10-282022-08-232022-04-26
审计意见(境内) 标准无保留意见
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