架桥资本 (833689.OC)

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利润表(架桥资本)

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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
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、营业总收入(元) 23,905,593.9913,897,433.64106,460,401.4582,118,987.1354,705,369.7430,685,479.11
 营业收入(元) 23,905,593.9913,897,433.64106,460,401.4582,118,987.1354,705,369.7430,685,479.11
二、营业总成本(元) 15,613,923.758,708,390.8342,615,677.4620,854,142.3814,079,935.085,485,350.41
 营业税金及附加(元) 70,181.0729,121.11553,062.99551,995.47397,723.91247,037.89
 销售费用(元) 155,660.37-5,446,975.95244,561.48244,561.48187,957.71
 管理费用(元) 15,371,795.308,702,337.5236,845,013.2020,232,714.6113,572,918.095,081,579.94
 财务费用(元) 16,287.01-23,067.80-229,374.68-175,129.18-135,268.40-31,225.13
  其中:利息费用(元) 90,389.16-----
  其中:利息收入(元) -78,945.7825,292.33241,067.54185,436.69-36,427.83
三、其他经营收益
 加:公允价值变动收益(元) 12,779,513.71840,803.458,531,696.74-2,137,855.142,445,581.65-8,127,267.15
 加:投资收益(元) 5,990,030.433,766,975.575,171,420.265,623,213.993,005,518.092,295,239.43
 资产处置收益(元) --86,281.3286,281.3286,284.05-
 信用减值损失(元) ---40,819.72---
 其他收益(元) 210,901.61124,231.2634,850.7236,866.7224,225.7220,990.68
四、营业利润(元) 27,272,115.999,921,053.0977,628,153.3164,873,351.6446,187,044.1719,389,091.66
 减:营业外支出(元) 16,008.28-----
五、利润总额(元) 27,256,107.719,921,053.0977,628,153.3164,873,351.6446,187,044.1719,389,091.66
 减:所得税费用(元) 7,583,272.573,400,876.7821,336,703.1912,687,140.3510,052,051.464,018,107.97
六、净利润(元) 19,672,835.146,520,176.3156,291,450.1252,186,211.2936,134,992.7115,370,983.69
(一)按经营持续性分类
  持续经营净利润(元) 19,672,835.146,520,176.3156,291,450.1252,186,211.2936,134,992.7115,370,983.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,426,989.836,405,031.6641,876,749.2035,303,569.3033,300,558.3313,437,460.23
  少数股东损益(元) 245,845.31115,144.6514,414,700.9216,882,641.992,834,434.381,933,523.46
 扣除非经常性损益后的净利润(元) 19,271,105.466,298,679.0941,786,469.4635,212,075.6233,218,281.6913,422,498.41
七、每股收益
 一、基本每股收益(元) 0.180.060.380.320.300.13
 二、稀释每股收益(元) 0.180.060.380.320.300.13
九、综合收益总额(元) 19,672,835.146,520,176.3156,291,450.1252,186,211.2936,134,992.7115,370,983.69
 归属于母公司所有者的综合收益总额(元) 19,426,989.836,405,031.6641,876,749.2016,882,641.9933,300,558.3313,437,460.23
 归属于少数股东的综合收益总额(元) 245,845.31115,144.6514,414,700.9235,303,569.302,834,434.381,933,523.46
公告日期 2023-08-172023-04-272023-04-202022-10-282022-08-182022-04-28
审计意见(境内) 标准无保留意见
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