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生意宝

(002095)

  

流通市值:39.27亿  总市值:39.42亿
流通股本:2.52亿   总股本:2.53亿

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322,941,376.09225,542,819.16168,551,859.42433,852,713.71
营业收入316,782,149.12221,520,591.92166,629,159.76423,415,892.74
已赚保费6,159,226.974,022,227.241,922,699.6610,436,820.97
二、营业总成本302,705,905.19211,006,635.29161,727,947.74408,704,906.69
营业成本267,171,409.25185,442,494.47149,669,353341,655,068.09
提取保险合同准备金净额11,300.74-520,056.74-606,385.71-5,494,412.63
税金及附加1,405,861.641,007,652.34600,512.911,688,899.26
销售费用41,322,310.7827,219,770.0112,179,140.2356,016,407.91
管理费用12,248,503.828,230,764.982,943,173.3215,168,443.66
研发费用7,788,938.225,183,045.182,569,243.7215,777,400.07
财务费用-27,242,419.26-15,557,034.95-5,627,089.73-16,106,899.67
其中:利息费用2,339,969.281,320,262.18776,492.913,177,877.3
其中:利息收入-30,441,607.91-17,324,246.37-6,430,213.1421,946,121.61
加:公允价值变动收益10,098,518.986,115,964.783,900,030.0311,169,714.5
加:投资收益522,501.8342,550.5-1,446,054.393,535,867.8
信用减值损失(新)-3,679,263.81-3,057,763.48-2,619,948.8-4,640,476.27
其他收益284,029.05250,917.4372,361.341,440,729.82
营业利润平衡项目0000
四、营业利润27,461,256.9218,187,853.16,730,299.8636,653,642.87
加:营业外收入91,12455,354.051,613.512,269.32
减:营业外支出42,099.3213,303.280153,217.32
利润总额平衡项目0000
五、利润总额27,510,281.618,229,903.876,731,913.3736,502,694.87
减:所得税费用9,015,989.584,648,849.482,179,297.835,869,029.44
六、净利润18,494,292.0213,581,054.394,552,615.5430,633,665.43
持续经营净利润18,494,292.0213,581,054.394,552,615.5430,633,665.43
归属于母公司股东的净利润15,544,075.1711,778,641.44,233,662.2422,706,350.68
少数股东损益2,950,216.851,802,412.99318,953.37,927,314.75
(一)基本每股收益0.060.050.020.09
(二)稀释每股收益0.060.050.020.09
八、其他综合收益95,220.27266,969.4342,085.0170,562.5
归属于母公司股东的其他综合收益95,220.27266,969.4342,085.0170,562.5
九、综合收益总额18,589,512.2913,848,023.824,594,700.5530,704,227.93
归属于母公司股东的综合收益总额15,639,295.4412,045,610.834,275,747.2522,776,913.18
归属于少数股东的综合收益总额2,950,216.851,802,412.99318,953.37,927,314.75
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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