流通市值:108.19亿 | 总市值:108.19亿 | ||
流通股本:20.81亿 | 总股本:20.81亿 |
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 | 1,836,686,576.98 | 1,532,697,963.36 | 1,034,101,277.75 | 2,562,150,306.37 |
营业收入 | 1,056,248,208.97 | 993,762,946.1 | 730,292,390.45 | 1,629,758,397.11 |
利息收入 | 415,731,230.39 | 296,173,196.71 | 166,499,805.8 | 466,310,488.26 |
手续费及佣金收入 | 364,707,137.62 | 242,761,820.55 | 137,309,081.5 | 466,081,421 |
二、营业总成本 | 2,075,701,943.29 | 1,591,996,725.37 | 1,077,684,983.15 | 3,101,273,763.66 |
营业成本 | 954,069,688.26 | 836,200,964.15 | 655,123,182.37 | 1,592,330,608.19 |
利息支出 | 381,403,195.05 | 257,557,718.42 | 127,513,082.57 | 474,878,949.63 |
手续费及佣金支出 | 75,291,092.96 | 47,483,844.71 | 21,347,430.59 | 103,970,493.13 |
税金及附加 | 15,854,980.82 | 11,589,235.1 | 7,293,120 | 17,116,457.63 |
销售费用 | 3,217,633.11 | 2,136,209.1 | 1,096,055.48 | 4,114,081.83 |
管理费用 | 592,535,427.25 | 397,604,128.23 | 254,245,542.31 | 844,291,149.05 |
财务费用 | 53,329,925.84 | 39,424,625.66 | 11,066,569.83 | 64,572,024.2 |
其中:利息费用 | 49,430,757.42 | 34,975,063.93 | 13,108,511.31 | 50,114,325.25 |
其中:利息收入 | 1,596,327.94 | 2,707,804.09 | 358,254.34 | 4,089,387.03 |
加:公允价值变动收益 | -58,491,359.72 | -43,225,655 | 150,426,945.19 | -911,270,807.23 |
加:投资收益 | 229,679,897.02 | 175,612,805.93 | 106,140,296.68 | 126,939,831.01 |
汇兑收益 | 699,130.15 | 840,037.61 | -375,850.85 | 2,017,121.41 |
资产处置收益 | 31,883.16 | 31,883.16 | 11,016.06 | 3,715,592.32 |
资产减值损失(新) | - | - | - | -3,728,977.11 |
信用减值损失(新) | -5,270,462.07 | -25,039,650.66 | -12,353,293.75 | -134,439,484.48 |
其他收益 | 35,060,131.12 | 23,784,761.5 | 14,981,159.79 | 40,244,851.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -37,306,146.65 | 72,705,420.53 | 215,246,567.72 | -1,415,645,329.8 |
加:营业外收入 | 52,054,187.27 | 52,036,082.52 | 44,122,712.52 | 6,903,706.55 |
减:营业外支出 | 5,186,317.69 | 3,842,701.14 | 1,651,200.64 | 8,970,265.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,561,722.93 | 120,898,801.91 | 257,718,079.6 | -1,417,711,888.61 |
减:所得税费用 | 27,180,505.39 | 40,857,652.7 | 68,942,733.54 | -379,827,315.31 |
六、净利润 | -17,618,782.46 | 80,041,149.21 | 188,775,346.06 | -1,037,884,573.3 |
持续经营净利润 | -17,618,782.46 | 80,041,149.21 | 188,775,346.06 | -1,037,884,573.3 |
归属于母公司股东的净利润 | 35,887,749.94 | 107,028,513.35 | 197,324,327.48 | -974,372,534.39 |
少数股东损益 | -53,506,532.4 | -26,987,364.14 | -8,548,981.42 | -63,512,038.91 |
(一)基本每股收益 | 0.02 | 0.05 | 0.09 | -0.47 |
(二)稀释每股收益 | 0.02 | 0.05 | 0.09 | -0.47 |
八、其他综合收益 | 195,544,383.56 | 59,198,820.15 | 106,221,776.6 | -271,928,366.35 |
归属于母公司股东的其他综合收益 | 195,544,383.56 | 59,198,820.15 | 106,221,776.6 | -271,928,366.35 |
九、综合收益总额 | 177,925,601.1 | 139,239,969.36 | 294,997,122.66 | -1,309,812,939.65 |
归属于母公司股东的综合收益总额 | 231,432,133.5 | 166,227,333.5 | 303,546,104.08 | -1,246,300,900.74 |
归属于少数股东的综合收益总额 | -53,506,532.4 | -26,987,364.14 | -8,548,981.42 | -63,512,038.91 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |