利润表(Greystone Housing Impact Investors LP)
2023年年报 | 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 | |
---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 |
营业收入(元) | 104,900,664.00 | 53,241,911.00 | 24,937,970.00 | 81,073,577.00 | 59,043,742.00 | 36,439,338.00 | 19,206,371.00 |
投资收益(元) | 82,266,198.00 | 41,718,456.00 | 19,302,685.00 | 61,342,533.00 | 44,792,212.00 | 28,228,703.00 | 14,403,403.00 |
其他收入(元) | 22,634,466.00 | 11,523,455.00 | 5,635,285.00 | 19,731,044.00 | 14,251,530.00 | 8,210,635.00 | 4,802,968.00 |
营业支出(元) | 83,948,984.00 | 37,850,321.00 | 23,506,319.00 | 55,367,890.00 | 36,366,044.00 | 21,615,929.00 | 9,367,193.00 |
一般及行政费用(元) | 20,399,489.00 | 10,182,006.00 | 5,072,587.00 | 17,447,864.00 | 11,995,781.00 | 7,490,725.00 | 3,681,838.00 |
折旧和摊销(元) | 1,537,448.00 | 810,389.00 | 404,981.00 | 2,717,415.00 | 2,056,512.00 | 1,368,024.00 | 683,662.00 |
其他经营支出(元) | 62,012,047.00 | 26,857,926.00 | 18,028,751.00 | 35,202,611.00 | 22,313,751.00 | 12,757,180.00 | 5,001,693.00 |
营业利润(元) | 20,951,680.00 | 15,391,590.00 | 1,431,651.00 | 25,705,687.00 | 22,677,698.00 | 14,823,409.00 | 9,839,178.00 |
加:税前利润其他项目(元) | 33,070,882.00 | 22,693,013.00 | 15,366,929.00 | 39,805,285.00 | 39,664,032.00 | 29,083,251.00 | 16,439,750.00 |
持续经营税前利润(元) | 54,022,562.00 | 38,084,603.00 | 16,798,580.00 | 65,510,972.00 | 62,341,730.00 | 43,906,660.00 | 26,278,928.00 |
减:所得税(元) | 10,866.00 | 6,209.00 | 7,358.00 | -51,194.00 | -45,562.00 | 35,961.00 | 14,910.00 |
持续经营净利润(元) | 54,011,696.00 | 38,078,394.00 | 16,791,222.00 | 65,562,166.00 | 62,387,292.00 | 43,870,699.00 | 26,264,018.00 |
净利润(元) | 54,011,696.00 | 38,078,394.00 | 16,791,222.00 | 65,562,166.00 | 62,387,292.00 | 43,870,699.00 | 26,264,018.00 |
归属于母公司股东净利润(元) | 54,011,696.00 | 38,078,394.00 | 16,791,222.00 | 65,562,166.00 | 62,387,292.00 | 43,870,699.00 | 26,264,018.00 |
减:归属于优先股净利润及其他项(元) | 2,868,578.00 | 1,545,832.00 | 746,650.00 | 2,866,625.00 | 2,150,734.00 | 1,434,244.00 | 717,744.00 |
归属于普通股股东净利润(元) | 51,143,118.00 | 36,532,562.00 | 16,044,572.00 | 62,695,541.00 | 60,236,558.00 | 42,436,455.00 | 25,546,274.00 |
每股股息 | |||||||
每股收益 | |||||||
基本每股收益-普通股(元) | 2.07 | 1.45 | 0.60 | 2.62 | 2.56 | 1.79 | 1.03 |
摊薄每股收益-普通股(元) | 2.07 | 1.45 | 0.60 | 2.62 | 2.56 | 1.79 | 1.03 |
其他全面收益(元) | 15,856,660.00 | 8,937,143.00 | 20,510,089.00 | -70,292,021.00 | - | -68,587,109.00 | -48,570,737.00 |
全面收益总额(元) | 69,868,356.00 | 47,015,537.00 | 37,301,311.00 | -4,729,855.00 | - | -24,716,410.00 | -22,306,719.00 |
公告日期 | 2024-02-22 | 2023-08-03 | 2023-05-04 | 2023-02-23 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | |||||||
核数师 |