鑫鑫农贷 (832088.OC)

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利润表(鑫鑫农贷)

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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) 33,957,524.6823,367,883.7711,901,395.8958,233,464.7245,959,945.9326,879,195.5414,025,701.48
 利息净收入(元) 33,976,436.6423,445,035.3611,880,370.4653,401,557.5440,189,437.2727,270,425.4514,021,983.68
  其中:利息收入(元) 50,269,014.8234,415,581.7617,341,441.8377,120,487.5458,300,942.9540,684,948.0221,033,296.99
     利息支出(元) 16,292,578.1810,970,546.405,461,071.3723,718,930.0018,111,505.6813,414,522.577,011,313.31
 手续费及佣金净收入(元) -87,478.78-109,116.74-4,792.71-1,461,149.29-461,503.73-399,872.97-4,925.26
     手续费及佣金支出(元) 87,478.78109,116.744,792.711,461,149.29461,503.73399,872.974,925.26
 加:投资收益(元) 10,318.4010,318.4010,318.4040,253.308,643.068,643.068,643.06
 公允价值变动收益(元) 5,659.465,659.46-----
 其他收益(元) 52,588.9615,987.2915,499.746,252,803.176,223,369.33--
二、营业支出(元) 11,985,651.308,248,068.043,479,856.3417,524,020.407,083,083.373,587,844.572,362,340.35
 营业税金及附加(元) 421,996.97289,076.02147,461.03631,428.01478,726.50330,877.45147,338.09
 业务及管理费(元) 10,268,265.277,102,540.413,332,395.3114,883,686.246,826,156.874,479,246.352,248,988.00
三、营业利润(元) 21,971,873.3815,119,815.738,421,539.5540,709,444.3238,876,862.5623,291,350.9711,663,361.13
 加:营业外收入(元) -----13,612.6011,713.74
四、利润总额(元) 21,971,873.3815,119,815.738,421,539.5540,709,444.3238,876,862.5623,304,963.5711,675,074.87
 减:所得税费用(元) 5,492,968.353,779,953.932,105,384.8910,253,088.889,719,215.645,826,240.892,918,768.72
五、净利润(元) 16,478,905.0311,339,861.806,316,154.6630,456,355.4429,157,646.9217,478,722.688,756,306.15
(一)按经营持续性分类
  持续经营净利润(元) 16,478,905.0311,339,861.806,316,154.6630,456,355.4429,157,646.9217,478,722.688,756,306.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,478,905.0311,339,861.806,316,154.6630,456,355.4429,157,646.9217,478,722.688,756,306.15
 扣除非经常性损益后的净利润(元) 16,439,463.3111,327,871.326,304,529.8625,736,563.0924,490,119.9217,468,513.238,747,520.85
六、每股收益
 一、基本每股收益(元) 0.040.030.020.080.070.040.02
 二、稀释每股收益(元) 0.040.030.020.080.070.040.02
八、综合收益总额(元) 16,478,905.0311,339,861.806,316,154.6630,456,355.4429,157,646.9217,478,722.688,756,306.15
 归属于母公司股东的综合收益总额(元) 16,478,905.0311,339,861.806,316,154.6630,456,355.4429,157,646.9217,478,722.688,756,306.15
公告日期 2024-10-302024-08-212024-04-262024-04-252023-10-272023-08-242023-04-26
审计意见(境内) 标准无保留意见
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