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金财互联

(002530)

  

流通市值:57.63亿  总市值:66.00亿
流通股本:6.80亿   总股本:7.79亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入861,566,152.28570,832,230.04301,149,597.351,219,713,476.36
营业收入861,566,152.28570,832,230.04301,149,597.351,219,713,476.36
二、营业总成本900,869,203.63594,938,854.33311,047,379.951,372,201,681.66
营业成本636,260,889.04418,788,680.78223,335,532.58936,481,493.77
税金及附加8,836,803.795,901,301.972,860,84911,926,257.93
销售费用44,681,164.1329,560,041.4214,771,030.7970,978,538.35
管理费用124,528,593.7782,339,524.6239,852,501.27170,658,214.15
研发费用79,585,040.9253,685,572.3626,081,390.41172,397,634.54
财务费用6,976,711.984,663,733.184,146,075.99,759,542.92
其中:利息费用9,594,387.426,520,794.994,712,014.2314,148,093.16
其中:利息收入2,312,254.131,233,734.84505,217.471,917,360.93
加:公允价值变动收益530,604.77244,311.49-1,137,551
加:投资收益10,521,430.17,820,331.554,366,244.64-20,098,237.21
资产处置收益-64,669.44-60,464.1837,824.09246,310.94
资产减值损失(新)-1,488,548.86-1,221,734.2992,180.11-77,985,579.08
信用减值损失(新)-7,499,259.98-7,014,609.79706,850.9-27,897,005.96
其他收益11,642,796.848,979,255.273,215,437.8921,088,179.28
营业利润平衡项目0000
四、营业利润-25,660,697.92-15,359,534.24-1,479,244.97-255,996,986.33
加:营业外收入798,239.7633,980.56142,993.84525,224.26
减:营业外支出1,108,242.56813,039.73672,774.7514,784,671.41
利润总额平衡项目0000
五、利润总额-25,970,700.78-15,538,593.41-2,009,025.88-270,256,433.48
减:所得税费用10,111,340.917,232,499.644,395,079.4755,881,748.46
六、净利润-36,082,041.69-22,771,093.05-6,404,105.35-326,138,181.94
持续经营净利润-36,082,041.69-22,771,093.05-6,404,105.35-326,138,181.94
归属于母公司股东的净利润-46,693,225.04-28,757,834.41-8,925,726.14-340,587,428.59
少数股东损益10,611,183.355,986,741.362,521,620.7914,449,246.65
(一)基本每股收益-0.06-0.04-0.01-0.44
(二)稀释每股收益-0.06-0.04-0.01-0.44
八、其他综合收益----6,390,375
归属于母公司股东的其他综合收益----6,390,375
九、综合收益总额-36,082,041.69-22,771,093.05-6,404,105.35-332,528,556.94
归属于母公司股东的综合收益总额-46,693,225.04-28,757,834.41-8,925,726.14-346,977,803.59
归属于少数股东的综合收益总额10,611,183.355,986,741.362,521,620.7914,449,246.65
公告日期2023-10-302023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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