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新黄浦

(600638)

  

流通市值:29.56亿  总市值:29.56亿
流通股本:6.73亿   总股本:6.73亿

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2,700,536,672.622,045,889,208.01549,567,414.854,725,897,692
营业收入2,430,904,542.741,888,523,243.09489,450,373.434,317,280,153.18
利息收入24,286,202.118,110,099.028,805,789.4862,230,974.34
手续费及佣金收入245,345,927.78139,255,865.951,311,251.94346,386,564.48
二、营业总成本2,666,384,135.092,004,775,610.14578,400,215.854,653,920,606.61
营业成本2,071,609,720.561,625,221,406.75420,067,380.563,911,989,534.24
提取保险合同准备金净额11,558,642.286,447,822.762,303,537.2516,045,921.51
税金及附加68,452,036.2353,033,386.7519,553,454.1119,002,029.25
销售费用245,053,791.84152,317,872.5157,006,429.72307,675,033.74
管理费用174,974,443.52104,637,083.3349,237,857.3285,800,519.84
财务费用94,735,500.6663,118,038.0430,231,556.9213,407,568.03
其中:利息费用122,388,784.1580,546,082.5135,564,282.9140,105,147.3
其中:利息收入28,313,598.5317,830,525.765,429,606.4427,552,450.27
加:公允价值变动收益38,385,097.2838,945,679.1336,686,870.597,175,317.87
加:投资收益100,622,391.1173,495,022.7115,077,117.061,564,129.9
资产处置收益-7,639.63-3,206.22-2,104.18-59,173.9
信用减值损失(新)-1,727,651.71475,442.63-2,669,774.56281,377.32
其他收益5,865,534.23,379,481.53,137,990.288,524,229.16
营业利润平衡项目0000
四、营业利润177,290,268.78157,406,017.6223,397,298.1989,462,965.74
加:营业外收入1,075,142.57767,099.68233,025.152,725,278.5
减:营业外支出2,611,328.67607,617.05461,674.046,069,346.97
利润总额平衡项目0000
五、利润总额175,754,082.68157,565,500.2523,168,649.25136,118,897.27
减:所得税费用54,124,394.2748,688,825.8415,092,479.1171,134,584.8
六、净利润121,629,688.41108,876,674.418,076,170.1464,984,312.47
持续经营净利润121,629,688.41108,876,674.418,076,170.1464,984,312.47
归属于母公司股东的净利润82,002,626.2472,427,596.114,060,531.4156,476,015.48
少数股东损益39,627,062.1736,449,078.34,015,638.738,508,296.99
(一)基本每股收益0.120.110.010.08
(二)稀释每股收益0.120.110.010.08
八、其他综合收益----5,185,879.59
归属于母公司股东的其他综合收益----5,185,879.59
九、综合收益总额121,629,688.41108,876,674.418,076,170.1459,798,432.88
归属于母公司股东的综合收益总额82,002,626.2472,427,596.114,060,531.4151,290,135.89
归属于少数股东的综合收益总额39,627,062.1736,449,078.34,015,638.738,508,296.99
公告日期2023-10-182023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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