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江苏国信

(002608)

  

流通市值:292.80亿  总市值:292.80亿
流通股本:37.78亿   总股本:37.78亿

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24,932,593,966.6115,287,401,164.167,183,874,278.6332,438,816,867.06
营业收入24,311,375,081.3414,882,307,871.117,015,862,244.9431,556,991,995.62
利息收入11,538,882.217,988,435.13,079,569.9219,979,812.61
手续费及佣金收入609,680,003.06397,104,857.95164,932,463.77861,845,058.83
二、营业总成本23,567,137,327.2314,945,224,551.737,276,272,087.1733,830,349,710.7
营业成本22,106,657,600.0613,969,808,133.746,808,559,916.8831,524,782,427.96
利息支出39,968,769.0330,240,220.3717,896,327.6798,834,949.55
税金及附加149,383,987.6997,625,671.4841,792,096.49215,723,253.29
销售费用19,311,776.8112,036,423.275,118,005.7118,789,699.94
管理费用523,309,643.49342,767,596.68152,967,546.61893,766,843.82
研发费用542,638.43542,638.43533,938.432,092,961.98
财务费用727,962,911.72492,203,867.76249,404,255.381,076,359,574.16
其中:利息费用809,653,638.96545,713,713.27274,088,045.61,175,761,595.26
其中:利息收入89,807,115.1660,742,839.7729,979,086.77128,772,882.19
加:公允价值变动收益97,807,574.14102,809,867.327,882,106.92306,760,051.35
加:投资收益1,681,910,648.671,318,865,088.24552,204,296.721,430,733,152.3
汇兑收益64,351.3781,162.82-28,864.16182,923.28
资产处置收益959.58--120,432.18
资产减值损失(新)----232,220,026.46
信用减值损失(新)16,670,753.067,955,115.13-705,430.398,949,959.83
其他收益107,942,738.53103,583,304.512,166,270.4822,016,189.08
营业利润平衡项目0000
四、营业利润3,269,853,664.731,875,471,150.43489,120,571.03145,009,837.92
加:营业外收入10,672,104.873,597,885.943,267,036.9133,121,726.07
减:营业外支出40,839,036.8323,288,672.814,514,302.6826,293,501.47
利润总额平衡项目0000
五、利润总额3,239,686,732.771,855,780,363.56487,873,305.25251,838,062.52
减:所得税费用432,405,203.42285,469,758.4586,242,095.44-49,289,692.87
六、净利润2,807,281,529.351,570,310,605.11401,631,209.81301,127,755.39
持续经营净利润2,807,281,529.351,570,310,605.11401,631,209.81301,127,755.39
归属于母公司股东的净利润1,963,037,906.551,118,523,101.81255,538,354.2968,173,224.42
少数股东损益844,243,622.8451,787,503.3146,092,855.52232,954,530.97
(一)基本每股收益0.520.30.070.02
(二)稀释每股收益0.520.30.070.02
八、其他综合收益120,025,023.74120,025,023.74--268,794,744.32
归属于母公司股东的其他综合收益97,808,391.8597,808,391.85--219,040,837.15
九、综合收益总额2,927,306,553.091,690,335,628.85401,631,209.8132,333,011.07
归属于母公司股东的综合收益总额2,060,846,298.41,216,331,493.66255,538,354.29-150,867,612.73
归属于少数股东的综合收益总额866,460,254.69474,004,135.19146,092,855.52183,200,623.8
公告日期2023-10-262023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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