兰州银行 (001227.sz)

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利润表(兰州银行)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 1,972,917,652.618,015,832,942.006,241,119,042.454,144,615,482.811,999,545,918.937,450,246,864.195,684,895,819.223,803,638,600.571,785,589,455.72
 利息净收入(元) 1,656,764,399.755,936,384,516.094,538,616,440.613,047,384,547.811,468,378,375.925,887,858,113.144,267,588,271.112,825,380,633.081,401,918,137.09
  其中:利息收入(元) 4,481,348,251.2618,862,106,410.3214,205,155,790.559,622,768,270.514,546,785,480.5118,590,641,626.6213,974,269,514.259,522,577,118.944,752,887,433.70
     利息支出(元) 2,824,583,851.5112,925,721,894.239,666,539,349.946,575,383,722.703,078,407,104.5912,702,783,513.489,706,681,243.146,697,196,485.863,350,969,296.61
 手续费及佣金净收入(元) 95,638,957.00268,407,709.95246,588,978.30186,600,245.51123,430,149.30365,225,601.84275,611,271.68193,022,530.94104,206,350.48
  其中:手续费及佣金收入(元) 119,795,902.84435,386,526.49357,734,392.24260,538,293.13157,328,413.85440,439,332.27335,680,205.26232,599,384.55121,858,604.85
     手续费及佣金支出(元) 24,156,945.84166,978,816.54111,145,413.9473,938,047.6233,898,264.5575,213,730.4360,068,933.5839,576,853.6117,652,254.37
 加:投资收益(元) 254,791,772.651,292,968,660.681,124,561,955.58685,519,273.54383,101,730.541,436,306,322.371,265,645,808.24791,805,605.52399,768,489.39
  其中:对联营企业和合营企业的投资收益(元) --21,454,537.7522,530,237.4326,566,393.70-2,126,613.78-15,099,273.38-2,637,971.79-715,126.692,456,243.86
 公允价值变动收益(元) -45,161,477.07549,042,080.94324,759,117.19210,975,058.8821,018,885.80-213,522,116.24-133,362,132.46-14,064,839.16-125,820,634.94
 汇兑收益(元) 33,799.62-23,058,870.49-24,155,966.50-418,246.60423,779.43-37,973,024.201,721,536.821,721,536.821,721,536.82
 其他业务收入(元) 1,295,785.1614,396,347.4910,217,413.247,652,963.091,028,056.3010,164,126.533,040,091.812,145,773.45218,612.11
 资产处置收益(元) 8,606,354.01-28,528,422.5514,337,614.045,724,637.211,093,619.07165,622.782,643,888.872,641,355.952,654,689.30
 其他收益(元) 948,061.496,220,919.896,193,489.991,177,003.371,071,322.572,022,217.972,007,083.15986,003.97922,275.47
二、营业支出(元) 1,352,095,218.726,125,715,085.644,618,600,208.733,129,197,445.151,375,809,988.265,753,927,315.784,182,312,288.432,936,399,033.001,228,063,250.12
 营业税金及附加(元) 26,567,814.62115,441,192.5992,087,331.4061,669,407.1332,070,198.28193,693,894.28164,524,465.55124,803,671.1026,743,964.05
 业务及管理费(元) 589,662,423.952,435,282,452.681,788,626,490.681,179,709,403.15628,966,666.682,324,212,690.891,738,682,487.251,060,596,101.88604,125,347.92
 其他业务成本(元) 614,794.973,402,390.872,302,389.351,842,117.82647,941.102,910,776.422,233,003.181,270,356.04432,889.19
三、营业利润(元) 620,822,433.891,890,117,856.361,622,518,833.721,015,418,037.66623,735,930.671,696,319,548.411,502,583,530.79867,239,567.57557,526,205.60
 加:营业外收入(元) 1,348,045.3211,781,150.80606,267.52599,010.173,198,175.4314,225,561.8911,674,033.232,732,627.17609,370.84
 减:营业外支出(元) 380,749.8423,228,849.628,660,971.635,802,843.27799,785.8518,413,448.9720,167,207.612,476,574.992,168,492.93
四、利润总额(元) 621,789,729.371,878,670,157.541,614,464,129.611,010,214,204.56626,134,320.251,692,131,661.331,494,090,356.41867,495,619.75555,967,083.51
 减:所得税费用(元) 61,763,795.65-34,033,643.3291,155,448.1822,605,932.4271,107,479.07-81,389,477.98114,142,366.7618,695,295.9251,057,203.97
五、净利润(元) 560,025,933.721,912,703,800.861,523,308,681.43987,608,272.14555,026,841.181,773,521,139.311,379,947,989.65848,800,323.83504,909,879.54
(一)按经营持续性分类
  持续经营净利润(元) 560,025,933.721,912,703,800.861,523,308,681.43987,608,272.14555,026,841.181,773,521,139.311,379,947,989.65848,800,323.83504,909,879.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 545,701,195.211,863,838,461.991,480,536,148.56958,110,249.32540,910,881.861,733,765,462.081,346,202,252.59829,760,662.99489,711,765.17
  少数股东损益(元) 14,324,738.5148,865,338.8742,772,532.8729,498,022.8214,115,959.3239,755,677.2333,745,737.0619,039,660.8415,198,114.37
 扣除非经常性损益后的净利润(元) 540,720,195.211,795,905,000.001,411,258,000.00884,686,000.00514,332,000.001,786,058,000.001,408,988,000.00875,412,000.00527,839,000.00
六、每股收益
 一、基本每股收益(元) 0.090.290.230.150.080.260.210.130.08
 二、稀释每股收益(元) ------0.210.13-
七、其他综合收益(元) 360,542,826.85408,823,966.25224,829,835.25254,175,186.31-9,678,561.798,958,163.14220,571,800.98-45,681,846.63-62,062,304.41
八、综合收益总额(元) 920,568,760.572,321,527,767.111,748,138,516.681,241,783,458.45545,348,279.391,782,479,302.451,600,519,790.63803,118,477.20442,847,575.13
 归属于母公司股东的综合收益总额(元) 906,244,022.062,272,662,428.241,705,365,983.811,212,285,435.63531,232,320.071,742,723,625.221,566,774,053.57784,078,816.36427,649,460.76
 归属于少数股东的综合收益总额(元) 14,324,738.5148,865,338.8742,772,532.8729,498,022.8214,115,959.3239,755,677.2333,745,737.0619,039,660.8415,198,114.37
公告日期 2024-04-272024-04-272023-10-282023-08-262023-04-292023-04-292022-10-292022-08-302022-04-28
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