宏达小贷 (834670.OC)

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利润表(宏达小贷)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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合并报表合并报表合并报表
一、营业收入(元)
 利息净收入(元) 会员可见会员可见会员可见会员可见32,330,855.2219,851,706.68107,532,992.4768,751,424.0244,700,777.9917,213,046.26
  其中:利息收入(元) 会员可见会员可见会员可见会员可见36,096,708.9921,726,155.35117,363,960.2976,694,673.8150,262,680.4420,047,263.69
     利息支出(元)
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见13,492.76-6,945.041,134,910.591,171,386.99975,472.21965,409.82
  其中:手续费及佣金收入(元) 会员可见会员可见会员可见会员可见25,098.11-1,194,807.391,189,430.03989,500.79970,632.87
     手续费及佣金支出(元)
 加:投资收益(元) 会员可见会员可见会员可见会员可见181,664.88205,152.24-56,255.69-184,372.88-104,977.13-
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见181,664.88205,152.24-90,644.85-184,372.88-104,977.13-
 其他业务收入(元) 会员可见会员可见会员可见会员可见315,225.40183,901.465,268,634.605,129,480.984,867,066.308,575.73
 资产处置收益(元) ------67,758.1152,196.098,855.14-
 其他收益(元) 会员可见-会员可见会员可见12,948.77-----
二、营业支出(元)
 营业税金及附加(元) 会员可见会员可见会员可见会员可见292,514.17187,145.99848,932.10605,250.96413,695.02150,996.39
 业务及管理费(元) 会员可见会员可见会员可见会员可见6,595,363.902,902,355.7419,956,369.2914,672,925.599,480,771.934,529,399.58
 其他业务成本(元) 会员可见会员可见会员可见会员可见216,664.91113,347.85196,514.67---
三、营业利润(元)
 加:营业外收入(元) 会员可见-会员可见会员可见17,651.069,003.9470,307.5364,503.2751,135.0428,561.67
 减:营业外支出(元) 会员可见会员可见会员可见会员可见12,500.0012,500.00124,247.12131,576.116,162.516,162.51
四、利润总额(元)
 减:所得税费用(元) 会员可见会员可见会员可见会员可见6,735,091.454,743,395.2116,853,742.3914,733,525.7510,216,986.653,387,017.84
五、净利润(元)
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见20,353,630.5114,317,136.7858,812,344.4645,081,611.1530,987,927.8010,307,594.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见15,991,208.5612,305,492.2447,245,732.4236,887,950.7626,128,803.588,121,067.47
  少数股东损益(元) 会员可见会员可见会员可见会员可见4,362,421.952,011,644.5411,566,612.048,193,660.394,859,124.222,186,527.15
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见14,992,276.6711,336,092.2347,175,769.8237,006,672.3726,155,525.528,104,035.29
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.030.020.090.070.050.02
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.030.020.090.070.050.02
七、其他综合收益(元)
八、综合收益总额(元)
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见15,991,208.5612,305,492.2447,245,732.4236,887,950.7626,128,803.588,121,067.47
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见4,362,421.952,011,644.5411,566,612.048,193,660.394,859,124.222,186,527.15
公告日期 2026-08-072026-04-292026-03-272025-10-292025-08-082025-04-292025-03-272024-10-292024-08-092024-04-29
审计意见(境内) --标准无保留意见---标准无保留意见---
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