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华创云信

(600155)

  

流通市值:160.33亿  总市值:160.33亿
流通股本:22.61亿   总股本:22.61亿

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2,087,933,906.711,518,627,867.84741,673,490.362,532,029,642.89
营业收入2,087,933,906.711,518,627,867.84741,673,490.362,532,029,642.89
利息收入572,817,914.29383,963,619.16187,548,065.181,049,839,892.31
手续费及佣金收入1,029,966,774.07705,182,427.32302,418,093.71,590,997,844.11
其他业务收入27,774,138.1717,184,170.259,517,617.82203,361,330.88
二、营业总成本1,604,510,448.491,072,849,771.36547,316,361.31,989,302,813.55
利息支出783,656,217.88536,941,394.1275,515,477.251,033,076,453.85
其他业务成本2,758,678.37731,292.52188,159.5513,261,222.34
税金及附加15,498,924.4610,899,411.344,439,045.9924,481,425.34
管理费用1,655,315,225.181,117,504,509.37541,895,517.841,987,832,806.77
信用减值损失-69,062,379.52-56,285,441.87793,637.92-36,272,640.9
加:公允价值变动收益216,382,802.69235,565,581.92210,298,637.35-398,752,438.85
加:投资收益1,008,250,991.56697,768,939.83298,555,881.321,102,223,207.46
汇兑收益557,065.17557,065.17-1,304,025.02
资产处置收益236,060.32124,733.1591,404.08782,460.84
其他收益15,604,378.3215,222,725.148,759,268.1615,349,774.97
营业利润平衡项目0000
四、营业利润483,423,458.22445,778,096.48194,357,129.06542,726,829.34
加:营业外收入38,588.4635,280.9223,391.288,413,234.27
减:营业外支出1,892,511.15514,104.18388,028.9825,466,392.44
利润总额平衡项目0000
五、利润总额481,569,535.53445,299,273.22193,992,491.36525,673,671.17
减:所得税费用143,408,718.47128,578,836.1458,552,444.38140,467,711.85
六、净利润338,160,817.06316,720,437.08135,440,046.98385,205,959.32
持续经营净利润338,160,817.06316,720,437.08135,440,046.98385,205,959.32
归属于母公司股东的净利润333,185,548.94314,531,417.64134,812,411.25378,215,620.54
少数股东损益4,975,268.122,189,019.44627,635.736,990,338.78
(一)基本每股收益0.150.140.060.22
(二)稀释每股收益0.150.140.060.22
八、其他综合收益-13,335,627.46-11,638,948.06-551,629.9630,392,504.22
归属于母公司股东的其他综合收益-13,335,627.46-11,638,948.06-551,629.9630,392,504.22
九、综合收益总额324,825,189.6305,081,489.02134,888,417.02415,598,463.54
归属于母公司股东的综合收益总额319,849,921.48302,892,469.58134,260,781.29408,608,124.76
归属于少数股东的综合收益总额4,975,268.122,189,019.44627,635.736,990,338.78
公告日期2023-10-312023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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