御银股份
(002177)
| 流通市值：23.98亿 | | | 总市值：23.98亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,086,089.3 | 34,438,530.2 | 18,033,834.39 | 68,057,326.31 |
| 营业收入 | 52,086,089.3 | 34,438,530.2 | 18,033,834.39 | 68,057,326.31 |
| 二、营业总成本 | 44,763,048.34 | 29,778,200.23 | 13,043,943.33 | 63,312,491.77 |
| 营业成本 | 21,285,260.36 | 14,172,912.58 | 6,735,459.44 | 29,645,105.7 |
| 税金及附加 | 8,501,256.07 | 4,054,306.93 | 1,547,047.4 | 9,061,329.21 |
| 销售费用 | 1,626,939.07 | 711,241.75 | 309,142.37 | 2,438,832.53 |
| 管理费用 | 17,161,317.5 | 11,867,307.68 | 4,846,659.21 | 23,245,976.14 |
| 财务费用 | -3,811,724.66 | -1,027,568.71 | -394,365.09 | -1,078,751.81 |
| 其中:利息收入 | 3,828,189.44 | 1,002,380.48 | 481,086.56 | 310,952.33 |
| 加:公允价值变动收益 | -25,434,470.51 | 7,844,292.91 | 4,473,907.24 | -94,223,811.4 |
| 加:投资收益 | 7,386,793.98 | 2,887,837.25 | 1,798,887.15 | 118,288,887 |
| 资产处置收益 | 20,814,339.69 | 20,545,639.69 | 251,567.33 | 520,380.96 |
| 资产减值损失(新) | 113,950.54 | 62,720 | - | -1,160,076.8 |
| 信用减值损失(新) | 404,850.48 | 468,343.55 | 469,945.99 | -108,034.16 |
| 其他收益 | 1,056,908.33 | 328,559.34 | 294,307.4 | 1,012,491.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,665,413.47 | 36,797,722.71 | 12,278,506.17 | 29,074,671.84 |
| 加:营业外收入 | 137,051.05 | 22,740 | 7,557.16 | 719,020.7 |
| 减:营业外支出 | 77,469.46 | 21,925.4 | 21,330.78 | 49,006 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,724,995.06 | 36,798,537.31 | 12,264,732.55 | 29,744,686.54 |
| 减:所得税费用 | -688,579.48 | 5,546,484.81 | 1,195,502.09 | -24,422,091.73 |
| 六、净利润 | 12,413,574.54 | 31,252,052.5 | 11,069,230.46 | 54,166,778.27 |
| 持续经营净利润 | 12,413,574.54 | 31,252,052.5 | 11,069,230.46 | 54,166,778.27 |
| 归属于母公司股东的净利润 | 12,413,574.54 | 31,252,052.5 | 11,069,230.46 | 54,166,778.27 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.01 | 0.07 |
| 八、其他综合收益 | 63,685.67 | 75,058.11 | -46,692.34 | 167,281.59 |
| 归属于母公司股东的其他综合收益 | 63,685.67 | 75,058.11 | -46,692.34 | 167,281.59 |
| 九、综合收益总额 | 12,477,260.21 | 31,327,110.61 | 11,022,538.12 | 54,334,059.86 |
| 归属于母公司股东的综合收益总额 | 12,477,260.21 | 31,327,110.61 | 11,022,538.12 | 54,334,059.86 |
| 公告日期 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |