Nelnet Inc-A (NNI.N)

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利润表(Nelnet Inc-A)

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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
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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927,225,000.00396,901,000.001,415,312,000.001,019,464,000.00709,994,000.00385,383,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见162,149,000.0082,714,000.00292,862,000.00212,783,000.00140,628,000.0074,222,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见420,117,000.00207,828,000.00973,399,000.00752,150,000.00511,667,000.00268,802,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见257,968,000.00125,114,000.00680,537,000.00539,367,000.00371,039,000.00194,580,000.00
 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265,515,000.00147,330,000.00486,962,000.00378,627,000.00260,449,000.00143,539,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见-7,792,000.00-4,669,000.0014,615,000.00-307,000.0011,324,000.009,680,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见50,799,000.0024,687,000.0062,923,000.00---
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见33,267,000.0015,337,000.0054,607,000.0032,551,000.0014,440,000.0010,928,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见456,554,000.00146,839,000.00557,950,000.00428,361,000.00297,593,000.00157,942,000.00
营业支出(元) 会员可见会员可见会员可见会员可见550,454,000.00275,424,000.001,132,121,000.00836,772,000.00543,189,000.00280,328,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见272,922,000.00138,223,000.00576,931,000.00429,701,000.00283,509,000.00143,875,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见87,891,000.0048,047,000.00172,763,000.00134,106,000.0088,832,000.0048,610,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见47,874,000.0022,212,000.0055,246,000.00---
 折旧与摊销(元) 会员可见会员可见会员可见会员可见16,879,000.009,255,000.0058,116,000.0045,572,000.0031,911,000.0016,769,000.00
 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124,888,000.0057,687,000.00269,065,000.00227,393,000.00138,937,000.0071,074,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见376,771,000.00121,477,000.00283,191,000.00182,692,000.00166,805,000.00105,055,000.00
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343,504,000.00106,140,000.00228,584,000.00150,141,000.00152,365,000.0094,127,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见84,521,000.0025,010,000.0052,669,000.0037,653,000.0037,936,000.0023,119,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见258,983,000.0081,130,000.00175,915,000.00112,488,000.00114,429,000.0071,008,000.00
净利润(元) 会员可见会员可见会员可见会员可见258,983,000.0081,130,000.00175,915,000.00112,488,000.00114,429,000.0071,008,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见-5,035,000.00-1,430,000.00-8,130,000.00-8,398,000.00-4,069,000.00-2,202,000.00
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264,018,000.0082,560,000.00184,045,000.00120,886,000.00118,498,000.0073,210,000.00
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264,018,000.0082,560,000.00184,045,000.00120,886,000.00118,498,000.0073,210,000.00
每股股息
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7.242.265.023.293.221.97
 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7.242.265.023.293.221.97
其他全面收益(元) 会员可见会员可见会员可见会员可见-3,678,000.00-1,899,000.0021,589,000.0018,688,000.0017,859,000.0011,643,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见255,305,000.0079,231,000.00197,504,000.00131,176,000.00132,288,000.0082,651,000.00
 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260,340,000.0080,661,000.00205,634,000.00139,574,000.00136,357,000.0084,853,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见-5,035,000.00-1,430,000.00-8,130,000.00-8,398,000.00-4,069,000.00-2,202,000.00
公告日期 2026-08-062026-05-072026-02-262025-11-062025-08-062025-05-082025-02-272024-11-072024-08-082024-05-09
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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