建设银行 (00939.HK)

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利润表(建设银行)

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完整财报对比
2024年三季报2024年中报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
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
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上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 552,347,000,000.00374,831,000,000.00195,284,000,000.00745,615,000,000.00570,626,000,000.00317,554,000,000.00200,948,000,000.00758,155,000,000.00576,965,000,000.00319,630,000,000.00200,229,000,000.00
 净利息收入(元) 440,817,000,000.00296,059,000,000.00149,731,000,000.00617,233,000,000.00468,425,000,000.00312,185,000,000.00153,082,000,000.00643,064,000,000.00482,707,000,000.00317,669,000,000.00159,491,000,000.00
  利息收入(元) 938,135,000,000.00627,014,000,000.00314,690,000,000.001,247,366,000,000.00936,591,000,000.00616,753,000,000.00300,569,000,000.001,169,900,000,000.00867,473,000,000.00565,317,000,000.00278,669,000,000.00
  利息支出(元) -497,318,000,000.00-330,955,000,000.00-164,959,000,000.00-630,133,000,000.00-468,166,000,000.00-304,568,000,000.00-147,487,000,000.00-526,836,000,000.00-384,766,000,000.00-247,648,000,000.00-119,178,000,000.00
 手续费及佣金净收入(元) 85,144,000,000.00-39,278,000,000.00115,746,000,000.0094,907,000,000.00-43,017,000,000.00116,085,000,000.0094,877,000,000.00-41,073,000,000.00
  手续费及佣金收入(元) 94,248,000,000.00-42,207,000,000.00129,906,000,000.00105,127,000,000.0070,601,000,000.0046,880,000,000.00130,830,000,000.00106,157,000,000.0070,247,000,000.0045,578,000,000.00
  手续费及佣金支出(元) -9,104,000,000.00--2,929,000,000.00-14,160,000,000.00-10,220,000,000.00--3,863,000,000.00-14,745,000,000.00-11,280,000,000.00--4,505,000,000.00
 交易净收入(元) 4,665,000,000.004,003,000,000.002,078,000,000.005,685,000,000.004,844,000,000.003,766,000,000.001,841,000,000.004,531,000,000.003,644,000,000.002,274,000,000.001,360,000,000.00
 指定为以公允价值计量且其变动计入当期损益的金融工具净收益(元) ------44,000,000.00-322,000,000.00276,000,000.0034,000,000.0015,000,000.00
 投资性证券净收益(元) 6,825,000,000.004,520,000,000.002,664,000,000.00-222,000,000.00-497,000,000.00542,000,000.002,011,000,000.00-9,189,000,000.00-6,344,000,000.00-4,046,000,000.00-5,791,000,000.00
 其他收入(元) 14,896,000,000.0070,249,000,000.001,533,000,000.007,173,000,000.002,947,000,000.001,105,000,000.00997,000,000.003,342,000,000.001,805,000,000.003,699,000,000.004,081,000,000.00
营业支出计算(元) -109,540,000,000.00-87,637,000,000.00-48,147,000,000.00-137,237,000,000.00-124,413,000,000.00-95,368,000,000.00-51,529,000,000.00-155,018,000,000.00-141,577,000,000.00-103,375,000,000.00-51,812,000,000.00
 资产减值损失(元) -109,540,000,000.00-87,637,000,000.00-48,147,000,000.00-137,237,000,000.00-124,413,000,000.00-95,368,000,000.00-51,529,000,000.00-155,018,000,000.00-141,577,000,000.00-103,375,000,000.00-51,812,000,000.00
经营溢利计算(元) 442,807,000,000.00287,194,000,000.00147,137,000,000.00608,378,000,000.00446,213,000,000.00222,186,000,000.00149,419,000,000.00603,137,000,000.00435,388,000,000.00216,255,000,000.00148,417,000,000.00
应占联营公司溢利(元) -206,000,000.00-45,000,000.001,151,000,000.00858,000,000.00464,000,000.00-1,194,000,000.00775,000,000.00418,000,000.00-212,000,000.00
影响税前利润的其他项目(元) -145,169,000,000.00-94,388,000,000.00-44,785,000,000.00-220,152,000,000.00-146,371,000,000.00-25,386,000,000.00-44,714,000,000.00-222,314,000,000.00-143,055,000,000.00-23,789,000,000.00-44,236,000,000.00
税前利润(元) 297,638,000,000.00193,012,000,000.00102,307,000,000.00389,377,000,000.00300,700,000,000.00197,264,000,000.00104,705,000,000.00382,017,000,000.00293,108,000,000.00192,884,000,000.00103,969,000,000.00
所得税(元) -40,526,000,000.00-27,973,000,000.00-15,400,000,000.00-56,917,000,000.00-45,260,000,000.00-29,969,000,000.00-15,558,000,000.00-58,851,000,000.00-46,384,000,000.00-30,650,000,000.00-16,151,000,000.00
净利润(元) 257,112,000,000.00165,039,000,000.0086,907,000,000.00332,460,000,000.00255,440,000,000.00167,295,000,000.0089,147,000,000.00323,166,000,000.00246,724,000,000.00162,234,000,000.0087,818,000,000.00
 本公司拥有人应占净利润(元) 255,776,000,000.00164,326,000,000.0086,817,000,000.00332,653,000,000.00255,454,000,000.00167,344,000,000.0088,743,000,000.00323,861,000,000.00247,282,000,000.00161,899,000,000.0088,741,000,000.00
 非控股权益应占净利润(元) 1,336,000,000.00713,000,000.0090,000,000.00-193,000,000.00-14,000,000.00-49,000,000.00404,000,000.00-695,000,000.00-558,000,000.00335,000,000.00-923,000,000.00
每股收益
 基本每股收益(元) 1.010.660.351.311.020.670.351.280.990.650.35
 稀释每股收益(元) 1.010.660.351.311.020.670.351.280.990.650.35
其他全面收益(元) 18,233,000,000.0018,468,000,000.003,517,000,000.004,613,000,000.002,684,000,000.008,730,000,000.00-1,651,000,000.00-441,000,000.006,946,000,000.00-825,000,000.00-3,707,000,000.00
全面收益总额(元) 275,345,000,000.00183,507,000,000.0090,424,000,000.00337,073,000,000.00258,124,000,000.00176,025,000,000.0087,496,000,000.00322,725,000,000.00253,670,000,000.00161,409,000,000.0084,111,000,000.00
 本公司拥有人应占全面收益总额(元) 275,210,000,000.00184,497,000,000.0091,978,000,000.00339,257,000,000.00259,414,000,000.00177,062,000,000.0086,824,000,000.00323,316,000,000.00253,994,000,000.00161,614,000,000.0085,042,000,000.00
 非控股权益应占全面收益总额(元) 135,000,000.00-990,000,000.00-1,554,000,000.00-2,184,000,000.00-1,290,000,000.00-1,037,000,000.00672,000,000.00-591,000,000.00-324,000,000.00-205,000,000.00-931,000,000.00
公告日期 2024-10-302024-09-262024-04-292024-04-252023-10-262023-09-272023-04-282023-04-242022-10-282023-09-272022-04-29
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