诚信小贷 (834038.OC)

+ 收藏

利润表(诚信小贷)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 7,915,155.545,186,660.922,518,753.7411,205,102.237,646,191.295,025,880.612,502,754.49
 利息净收入(元) 7,854,742.645,146,262.502,502,386.6511,016,248.937,524,315.664,932,230.492,435,279.82
  其中:利息收入(元) 7,854,742.645,146,262.502,502,386.6511,038,774.937,524,315.664,932,230.492,435,279.82
     利息支出(元) ---22,526.00---
 手续费及佣金净收入(元) -2,475.20-1,869.20-1,807.50-2,127.87-1,941.67-1,646.97-1,657.50
     手续费及佣金支出(元) 2,475.201,869.201,807.502,127.871,941.671,646.971,657.50
 加:投资收益(元) 62,888.1042,267.6218,174.59190,981.17123,817.3095,297.0969,132.17
二、营业支出(元) -289,920.05-606,570.99268,055.9422,290,036.78658,878.96378,707.29321,693.15
 营业税金及附加(元) 64,305.5742,470.3020,026.2288,493.8259,896.1339,578.0620,139.97
 业务及管理费(元) 1,444,774.381,014,958.71529,229.721,943,383.461,435,482.831,110,629.23459,053.18
三、营业利润(元) 8,205,075.595,793,231.912,250,697.80-11,084,934.556,987,312.334,647,173.322,181,061.34
 加:营业外收入(元) 119.29119.29119.295,843.435,843.435,843.432,357.62
四、利润总额(元) 8,205,194.885,793,351.202,250,817.09-11,079,091.126,993,155.764,653,016.752,183,418.96
 减:所得税费用(元) 2,051,298.721,448,337.80562,704.27-2,765,040.971,748,288.941,163,254.19545,854.74
五、净利润(元) 6,153,896.164,345,013.401,688,112.82-8,314,050.155,244,866.823,489,762.561,637,564.22
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,153,896.164,345,013.401,688,112.82-8,314,050.155,244,866.823,489,762.561,637,564.22
 扣除非经常性损益后的净利润(元) 6,090,888.774,302,626.491,674,392.41-8,461,668.605,147,621.273,388,622.041,583,946.88
六、每股收益
 一、基本每股收益(元) 0.060.040.02-0.080.050.030.02
 二、稀释每股收益(元) 0.050.040.02-0.080.050.030.02
八、综合收益总额(元) -4,345,013.401,688,112.82-8,314,050.15-3,489,762.561,637,564.22
 归属于母公司股东的综合收益总额(元) -4,345,013.401,688,112.82-8,314,050.15-3,489,762.561,637,564.22
公告日期 2023-10-302023-08-182023-04-272023-04-202022-10-282022-08-192022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院