鲁信创投
(600783)
| 流通市值：79.65亿 | | | 总市值：79.65亿 |
| 流通股本：7.44亿 | | | 总股本：7.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 77,707,773.19 | 41,534,812.22 | 15,164,539.16 | 115,637,788.1 |
| 营业收入 | 77,707,773.19 | 41,534,812.22 | 15,164,539.16 | 115,637,788.1 |
| 二、营业总成本 | 228,031,649.92 | 136,238,596.66 | 67,413,708.39 | 363,718,510.67 |
| 营业成本 | 53,504,780.03 | 27,123,358.15 | 13,560,270.08 | 75,336,642.74 |
| 税金及附加 | 2,496,490.55 | 1,683,876.81 | 885,287.44 | 3,516,002.16 |
| 销售费用 | 3,508,380.23 | 1,691,244.56 | 1,097,997.7 | 4,386,731.17 |
| 管理费用 | 69,448,654.54 | 42,525,169.95 | 19,502,319.42 | 141,906,869.05 |
| 研发费用 | 3,316,735.27 | 2,127,742.72 | 1,079,817.6 | 4,536,651.18 |
| 财务费用 | 95,756,609.3 | 61,087,204.47 | 31,288,016.15 | 134,035,614.37 |
| 其中:利息费用 | 109,862,348.68 | 72,844,264.1 | 36,138,127.91 | 130,006,570.96 |
| 其中:利息收入 | 13,863,848.05 | 11,469,724.9 | 4,865,728.5 | 11,099,637.21 |
| 加:公允价值变动收益 | -103,851,382.91 | 291,383,907.1 | 118,171,865.49 | 163,416,026.2 |
| 加:投资收益 | 286,779,198.13 | 124,667,358.24 | 27,898,972.72 | 679,920,487.59 |
| 资产处置收益 | -27,300.77 | -27,300.77 | -28,388.15 | 334,230.47 |
| 资产减值损失(新) | - | - | - | -2,746,410.4 |
| 信用减值损失(新) | 2,875,132.01 | 2,944,533.28 | 673,699.76 | 173,608.07 |
| 其他收益 | 337,447.49 | 191,866.01 | 125,558.94 | 460,806.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,789,217.22 | 324,456,579.42 | 94,592,539.53 | 593,478,025.94 |
| 加:营业外收入 | 798,568 | 16,576.06 | 16,498.18 | 8,341,426.22 |
| 减:营业外支出 | 6,406.89 | 6,399.32 | 151.43 | 2,465.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,581,378.33 | 324,466,756.16 | 94,608,886.28 | 601,816,986.92 |
| 减:所得税费用 | 6,487,011.32 | 83,668,798.49 | 2,259,909.68 | 118,000,198.22 |
| 六、净利润 | 30,094,367.01 | 240,797,957.67 | 92,348,976.6 | 483,816,788.7 |
| 持续经营净利润 | 30,094,367.01 | 240,797,957.67 | 92,348,976.6 | 483,816,788.7 |
| 归属于母公司股东的净利润 | 29,405,492.77 | 238,575,079.2 | 91,326,255.32 | 480,856,063.06 |
| 少数股东损益 | 688,874.24 | 2,222,878.47 | 1,022,721.28 | 2,960,725.64 |
| (一)基本每股收益 | 0.04 | 0.32 | 0.12 | 0.65 |
| (二)稀释每股收益 | 0.04 | 0.32 | 0.12 | 0.65 |
| 八、其他综合收益 | 15,187,234.36 | 24,097,956.16 | -14,123,006.79 | 23,038,599.89 |
| 归属于母公司股东的其他综合收益 | 15,187,234.36 | 24,097,956.16 | -14,123,006.79 | 23,038,599.89 |
| 九、综合收益总额 | 45,281,601.37 | 264,895,913.83 | 78,225,969.81 | 506,855,388.59 |
| 归属于母公司股东的综合收益总额 | 44,592,727.13 | 262,673,035.36 | 77,203,248.53 | 503,894,662.95 |
| 归属于少数股东的综合收益总额 | 688,874.24 | 2,222,878.47 | 1,022,721.28 | 2,960,725.64 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |