信源小贷 (832905.OC)

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利润表(信源小贷)

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完整财报对比
2023年三季报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) 24,529,040.7715,363,907.048,153,973.5432,194,565.9624,564,813.5916,991,469.068,225,122.70
 利息净收入(元) 24,445,132.5215,345,463.258,180,832.3630,644,598.6022,501,628.0615,022,709.637,458,695.72
  其中:利息收入(元) 24,580,243.5215,480,574.258,307,054.3630,691,265.6022,501,628.0615,022,709.637,458,695.72
     利息支出(元) 135,111.00135,111.00126,222.0046,667.00---
 手续费及佣金净收入(元) -40,776.29-38,748.54-36,292.79-76,210.43-75,134.86-72,924.11-69,960.05
     手续费及佣金支出(元) 40,776.2938,748.5436,292.7976,210.4375,134.8672,924.1169,960.05
 加:投资收益(元) 57,114.85--435,837.12435,837.12392,619.01189,964.45
 其他业务收入(元) 67,569.6957,192.339,433.97119,937.2095,823.9942,405.2511,792.47
 资产处置收益(元) ---1,070,403.471,606,659.281,606,659.28634,630.11
二、营业支出(元) 3,841,437.282,130,837.261,399,714.156,741,756.924,187,346.902,840,503.231,396,785.76
 营业税金及附加(元) 218,141.48119,335.6664,097.63250,263.05725,878.24669,498.12354,048.59
 业务及管理费(元) 4,339,216.452,811,289.051,345,887.175,978,298.963,898,380.152,776,425.601,386,413.66
三、营业利润(元) 20,687,603.4913,233,069.786,754,259.3925,452,809.0420,377,466.6914,150,965.836,828,336.94
 加:营业外收入(元) 2,792.442,792.442,792.44456,815.132,015.132,015.132,015.13
 减:营业外支出(元) 13,898.821,095.7492.446,481.216,481.216,481.216,121.46
四、利润总额(元) 20,676,497.1113,234,766.486,756,959.3925,903,142.9620,373,000.6114,146,499.756,824,230.61
 减:所得税费用(元) 3,118,638.401,996,188.861,017,344.133,892,386.343,058,396.622,124,118.011,025,580.57
五、净利润(元) 17,557,858.7111,238,577.625,739,615.2622,010,756.6217,314,603.9912,022,381.745,798,650.04
(一)按经营持续性分类
  持续经营净利润(元) 17,557,858.7111,238,577.625,739,615.2622,010,756.6217,314,603.9912,022,381.745,798,650.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,557,858.7111,238,577.625,739,615.2622,010,756.6217,314,603.9912,022,381.745,798,650.04
 扣除非经常性损益后的净利润(元) 17,567,299.1311,237,135.435,737,320.2621,627,972.7917,318,400.1612,026,177.915,802,140.42
六、每股收益
 一、基本每股收益(元) 0.090.060.040.140.110.070.04
 二、稀释每股收益(元) -0.06-0.140.110.07-
八、综合收益总额(元) 17,557,858.7111,238,577.625,739,615.2622,010,756.6217,314,603.9912,022,381.745,798,650.04
 归属于母公司股东的综合收益总额(元) 17,557,858.7111,238,577.625,739,615.2622,010,756.6217,314,603.9912,022,381.745,798,650.04
公告日期 2023-10-252023-08-172023-04-272023-04-182022-10-282022-08-242022-04-28
审计意见(境内) 标准无保留意见
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