国汇小贷 (832381.OC)

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利润表(国汇小贷)

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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) 12,465,943.629,014,619.813,775,450.6218,670,779.1713,658,346.788,659,362.283,790,190.00
 利息净收入(元) 12,456,288.909,001,644.823,759,126.3818,688,357.9413,670,095.868,669,001.123,795,838.57
  其中:利息收入(元) 12,484,630.529,029,986.443,777,815.6718,819,209.2013,765,241.488,743,875.763,837,646.96
     利息支出(元) 28,341.6228,341.6218,689.29130,851.2695,145.6274,874.6441,808.39
 手续费及佣金净收入(元) -9,236.59-5,916.32-2,567.07-17,578.77-11,749.08-9,638.84-5,648.57
     手续费及佣金支出(元) 9,236.595,916.322,567.0717,578.7711,749.089,638.845,648.57
 其他收益(元) 18,891.3118,891.3118,891.31----
二、营业支出(元) 5,039,156.862,737,765.191,248,291.078,090,765.245,412,852.184,100,339.201,186,461.10
 营业税金及附加(元) 82,339.7754,431.6030,106.80126,584.9291,471.1853,582.4328,996.08
 业务及管理费(元) 4,989,778.272,716,294.771,218,184.276,858,856.424,492,412.823,217,788.591,157,465.02
三、营业利润(元) 7,426,786.766,276,854.622,527,159.5510,580,013.938,245,494.604,559,023.082,603,728.90
 加:营业外收入(元) 307.12153.7351.232,147.842,088.94931.61606.71
 减:营业外支出(元) ---1,050.001,050.001,050.00-
四、利润总额(元) 7,427,093.886,277,008.352,527,210.7810,581,111.778,246,533.544,558,904.692,604,335.61
 减:所得税费用(元) 1,750,749.691,586,726.81507,324.752,721,557.742,133,877.371,317,953.60469,942.65
五、净利润(元) 5,676,344.194,690,281.542,019,886.037,859,554.036,112,656.173,240,951.092,134,392.96
(一)按经营持续性分类
  持续经营净利润(元) 5,676,344.194,690,281.542,019,886.037,859,554.036,112,656.173,240,951.092,134,392.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,676,344.194,690,281.542,019,886.037,859,554.036,112,656.173,240,951.092,134,392.96
 扣除非经常性损益后的净利润(元) 5,661,945.374,675,997.762,005,679.137,858,730.656,111,876.973,241,039.882,133,937.93
六、每股收益
 一、基本每股收益(元) 0.040.030.010.050.040.020.01
 二、稀释每股收益(元) 0.040.030.010.050.040.020.01
八、综合收益总额(元) 5,676,344.194,690,281.542,019,886.037,859,554.036,112,656.173,240,951.092,134,392.96
 归属于母公司股东的综合收益总额(元) 5,676,344.194,690,281.542,019,886.037,859,554.036,112,656.173,240,951.092,134,392.96
公告日期 2024-10-182024-08-222024-04-292024-04-252023-10-302023-08-292023-04-28
审计意见(境内) 标准无保留意见
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