南方万通金控 (GSBC.O)

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利润表(南方万通金控)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元美元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上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见108,273,000.0051,622,000.00223,288,000.00171,578,000.00116,988,000.0061,081,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见91,634,000.0044,816,000.00193,215,000.00148,068,000.00101,330,000.0053,192,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见158,317,000.0077,390,000.00296,835,000.00220,353,000.00145,081,000.0071,463,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见66,683,000.0032,574,000.00103,620,000.0072,285,000.0043,751,000.0018,271,000.00
 卡类收入(元) 会员可见会员可见会员可见会员可见6,771,000.003,183,000.0014,346,000.0011,204,000.007,480,000.003,701,000.00
 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3,169,000.001,670,000.008,770,000.006,789,000.004,540,000.002,323,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见1,784,000.00664,000.002,017,000.001,648,000.00809,000.0098,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见23,000.00630,000.00-3,079,000.00-2,140,000.00-945,000.00674,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见4,915,000.001,289,000.004,940,000.003,869,000.002,829,000.001,767,000.00
营业支出(元) 会员可见会员可见会员可见会员可见70,831,000.0034,422,000.00141,023,000.00104,738,000.0069,181,000.0034,463,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见39,542,000.0019,656,000.0078,521,000.0058,554,000.0038,881,000.0019,203,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见15,680,000.007,839,000.0030,834,000.0022,858,000.0015,129,000.007,720,000.00
 专业及合同服务费(元) 会员可见会员可见会员可见会员可见3,589,000.001,725,000.007,086,000.005,477,000.003,628,000.001,981,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见1,241,000.00350,000.003,396,000.002,500,000.001,550,000.00647,000.00
 一般及行政支出(元) 会员可见会员可见会员可见会员可见2,087,000.001,074,000.004,647,000.003,406,000.002,268,000.001,096,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见2,407,000.001,144,000.004,542,000.003,178,000.001,877,000.00867,000.00
 折旧与摊销(元) 会员可见---------
 非利息支出其他项目(元) 会员可见会员可见会员可见会员可见6,285,000.002,634,000.0011,997,000.008,765,000.005,848,000.002,949,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见37,442,000.0017,200,000.0082,265,000.0066,840,000.0047,807,000.0026,618,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见37,419,000.0016,570,000.0085,344,000.0068,980,000.0048,752,000.0025,944,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见7,024,000.003,163,000.0017,544,000.0014,325,000.009,976,000.005,488,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见30,395,000.0013,407,000.0067,800,000.0054,655,000.0038,776,000.0020,456,000.00
净利润(元) 会员可见会员可见会员可见会员可见30,395,000.0013,407,000.0067,800,000.0054,655,000.0038,776,000.0020,456,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见30,395,000.0013,407,000.0067,800,000.0054,655,000.0038,776,000.0020,456,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见30,395,000.0013,407,000.0067,800,000.0054,655,000.0038,776,000.0020,456,000.00
每股股息
 每股股息-普通股(元) 会员可见会员可见-会员可见0.800.40-1.200.800.40
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.601.145.654.533.201.68
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见2.581.135.614.523.191.67
其他全面收益(元) 会员可见会员可见会员可见会员可见-12,964,000.00-10,028,000.0010,874,000.00-23,426,000.00-2,655,000.0011,927,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见17,431,000.003,379,000.0078,674,000.0031,229,000.0036,121,000.0032,383,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见17,431,000.00-----
公告日期 2025-08-072025-05-072025-03-072024-11-062024-08-072024-04-302024-03-122023-11-072023-08-042023-05-08
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美国会计准则美国会计准则美国会计准则
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