御银股份
(002177)
| 流通市值：25.50亿 | | | 总市值：25.50亿 |
| 流通股本：7.61亿 | | | 总股本：7.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,991,452.2 | 70,058,989.82 | 52,086,089.3 | 34,438,530.2 |
| 营业收入 | 16,991,452.2 | 70,058,989.82 | 52,086,089.3 | 34,438,530.2 |
| 二、营业总成本 | 9,615,669.2 | 59,097,948.92 | 44,763,048.34 | 29,778,200.23 |
| 营业成本 | 7,564,736.26 | 30,504,003.21 | 21,285,260.36 | 14,172,912.58 |
| 税金及附加 | 1,869,224.63 | 10,220,985.01 | 8,501,256.07 | 4,054,306.93 |
| 销售费用 | 599,504.62 | 2,763,988.32 | 1,626,939.07 | 711,241.75 |
| 管理费用 | 4,212,281.9 | 23,068,077.54 | 17,161,317.5 | 11,867,307.68 |
| 财务费用 | -4,630,078.21 | -7,459,105.16 | -3,811,724.66 | -1,027,568.71 |
| 其中:利息费用 | 1.76 | - | - | - |
| 其中:利息收入 | 4,640,805.88 | 7,490,604.5 | 3,828,189.44 | 1,002,380.48 |
| 加:公允价值变动收益 | 4,158,189.52 | -29,087,116.14 | -25,434,470.51 | 7,844,292.91 |
| 加:投资收益 | -3,757,715.63 | 9,511,055.11 | 7,386,793.98 | 2,887,837.25 |
| 资产处置收益 | - | 20,860,854.73 | 20,814,339.69 | 20,545,639.69 |
| 资产减值损失(新) | - | -1,730,061.16 | 113,950.54 | 62,720 |
| 信用减值损失(新) | 551,298.37 | -815,596.2 | 404,850.48 | 468,343.55 |
| 其他收益 | 18,183.85 | 1,595,623.59 | 1,056,908.33 | 328,559.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,345,739.11 | 11,295,800.83 | 11,665,413.47 | 36,797,722.71 |
| 加:营业外收入 | 93,134.17 | 2,291,833.7 | 137,051.05 | 22,740 |
| 减:营业外支出 | 1,500 | 174,418.03 | 77,469.46 | 21,925.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,437,373.28 | 13,413,216.5 | 11,724,995.06 | 36,798,537.31 |
| 减:所得税费用 | 2,765,243.98 | -2,035,519.16 | -688,579.48 | 5,546,484.81 |
| 六、净利润 | 5,672,129.3 | 15,448,735.66 | 12,413,574.54 | 31,252,052.5 |
| 持续经营净利润 | 5,672,129.3 | 15,448,735.66 | 12,413,574.54 | 31,252,052.5 |
| 归属于母公司股东的净利润 | 5,672,129.3 | 15,448,735.66 | 12,413,574.54 | 31,252,052.5 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益 | 775.18 | 33,855.88 | 63,685.67 | 75,058.11 |
| 归属于母公司股东的其他综合收益 | 775.18 | 33,855.88 | 63,685.67 | 75,058.11 |
| 九、综合收益总额 | 5,672,904.48 | 15,482,591.54 | 12,477,260.21 | 31,327,110.61 |
| 归属于母公司股东的综合收益总额 | 5,672,904.48 | 15,482,591.54 | 12,477,260.21 | 31,327,110.61 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |