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侨银股份

(002973)

  

流通市值:17.78亿  总市值:42.09亿
流通股本:1.73亿   总股本:4.09亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,938,055,786.141,946,488,806.64977,927,619.993,943,464,662.68
营业收入2,938,055,786.141,946,488,806.64977,927,619.993,943,464,662.68
二、营业总成本2,567,144,086.731,726,918,657.37881,943,274.893,538,567,415.87
营业成本2,135,051,826.821,435,838,873.79728,432,379.922,916,685,098.85
税金及附加16,227,717.411,254,840.515,279,468.9122,283,881.52
销售费用49,296,855.4539,052,146.8915,103,540.346,008,894.19
管理费用183,212,376.16115,608,783.2965,786,754.61320,228,633.45
研发费用34,296,760.225,919,013.3712,273,592.9243,148,584.31
财务费用149,058,550.799,244,999.5255,067,538.23190,212,323.55
其中:利息费用104,652,796.5374,185,844.4636,997,887.84139,187,405.02
其中:利息收入2,100,544.591,554,486.84821,776.315,332,122.4
加:投资收益19,566,109.5311,714,933.797,435,498.0168,368,825.63
资产处置收益3,456,424.643,879,879.593,987,366.233,730,567.46
资产减值损失(新)-6,508,040.5-1,657,194.93-4,336,238.3-30,601,618.14
信用减值损失(新)-60,692,273.45-24,596,414.8214,971,549.87-92,666,560.85
其他收益5,872,599.94,993,406.773,888,352.2519,536,701.37
营业利润平衡项目0000
四、营业利润332,606,519.53213,904,759.67121,930,873.16373,265,162.28
加:营业外收入3,141,9282,030,699.32704,499.215,029,364.29
减:营业外支出19,217,583.114,448,282.326,906,701.8723,551,074.93
利润总额平衡项目0000
五、利润总额316,530,864.43201,487,176.67115,728,670.5354,743,451.64
减:所得税费用57,151,763.0428,416,419.9520,466,518.7825,873,236.38
六、净利润259,379,101.39173,070,756.7295,262,151.72328,870,215.26
持续经营净利润259,379,101.39173,070,756.7295,262,151.72328,870,215.26
归属于母公司股东的净利润242,491,834.29172,335,581.8596,198,365.35316,814,725.46
少数股东损益16,887,267.1735,174.87-936,213.6312,055,489.8
(一)基本每股收益0.590.420.240.78
(二)稀释每股收益0.590.420.240.78
九、综合收益总额259,379,101.39173,070,756.7295,262,151.72328,870,215.26
归属于母公司股东的综合收益总额242,491,834.29172,335,581.8596,198,365.35316,814,725.46
归属于少数股东的综合收益总额16,887,267.1735,174.87-936,213.6312,055,489.8
公告日期2024-10-312024-08-282024-04-272024-04-27
审计意见(境内)标准无保留意见
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