银信农贷 (832944.OC)

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利润表(银信农贷)

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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) 28,399,524.9818,131,134.567,845,506.6436,355,576.6225,008,153.5615,455,059.066,800,766.50
 利息净收入(元) 28,680,668.9118,274,156.457,869,112.0837,180,397.9525,305,408.5115,570,029.156,482,934.02
  其中:利息收入(元) 31,269,117.0919,794,443.178,433,634.7040,673,964.2227,682,412.4317,152,893.147,093,184.79
     利息支出(元) 2,588,448.181,520,286.72564,522.623,493,566.272,377,003.921,582,863.99610,250.77
 手续费及佣金净收入(元) -791,284.39-568,697.00-310,956.63-1,000,921.23-426,607.94-277,306.50-211,590.95
     手续费及佣金支出(元) 791,284.39568,697.00310,956.631,000,921.23426,607.94277,306.50211,590.95
 加:投资收益(元) 330,835.77319,312.84204,633.0536,816.0129,616.9320,449.769,253.28
 公允价值变动收益(元) 78,276.965,334.54-18,309.59-398,098.35-299,439.01-390,412.59-12,129.09
 其他业务收入(元) 99,009.9099,009.9099,009.90----
 资产处置收益(元) ---133,125.17-133,125.17133,125.17
 其他收益(元) 2,017.832,017.832,017.83404,257.07399,175.07399,174.07399,174.07
二、营业支出(元) 7,050,295.625,490,265.90932,235.6511,552,427.204,947,011.192,217,479.95406,563.30
 营业税金及附加(元) 214,790.47135,545.4756,897.91276,881.35188,364.00123,070.3853,024.54
 业务及管理费(元) 4,131,771.062,908,456.261,620,357.336,022,500.734,726,183.823,313,328.561,534,184.08
三、营业利润(元) 21,349,229.3612,640,868.666,913,270.9924,803,149.4220,061,142.3713,237,579.116,394,203.20
 加:营业外收入(元) ---1.00---
 减:营业外支出(元) 57,177.93------
四、利润总额(元) 21,292,051.4312,640,868.666,913,270.9924,803,150.4220,061,142.3713,237,579.116,394,203.20
 减:所得税费用(元) 4,938,294.202,783,327.531,669,256.506,465,323.595,583,981.853,864,918.921,604,499.31
五、净利润(元) 16,353,757.239,857,541.135,244,014.4918,337,826.8314,477,160.529,372,660.194,789,703.89
(一)按经营持续性分类
  持续经营净利润(元) 16,353,757.239,857,541.135,244,014.4918,337,826.8314,477,160.529,372,660.194,789,703.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,353,757.239,857,541.135,244,014.4918,337,826.8314,477,160.529,372,660.194,789,703.89
 扣除非经常性损益后的净利润(元) 15,919,729.919,547,981.885,062,826.6018,305,275.2014,453,010.079,348,510.494,395,668.05
六、每股收益
 一、基本每股收益(元) 0.100.060.030.120.090.060.03
 二、稀释每股收益(元) 0.100.060.030.120.090.060.03
八、综合收益总额(元) 16,353,757.239,857,541.135,244,014.4918,337,826.8314,477,160.529,372,660.194,789,703.89
 归属于母公司股东的综合收益总额(元) 16,353,757.239,857,541.135,244,014.4918,337,826.8314,477,160.529,372,660.194,789,703.89
公告日期 2024-10-242024-08-122024-04-242024-03-282023-10-232023-08-212023-04-20
审计意见(境内) 标准无保留意见
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