民生银行 (01988.HK)

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利润表(民生银行)

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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) 101,660,000,000.0065,589,000,000.0034,273,000,000.00137,391,000,000.00106,304,000,000.0069,868,000,000.0036,773,000,000.00139,219,000,000.00108,596,000,000.0072,736,000,000.0036,634,000,000.00
 净利息收入(元) 73,743,000,000.0048,582,000,000.0024,262,000,000.00102,431,000,000.0077,208,000,000.0051,334,000,000.0025,369,000,000.00107,463,000,000.0081,408,000,000.0054,823,000,000.0027,547,000,000.00
  利息收入(元) 190,213,000,000.00127,963,000,000.0064,965,000,000.00267,126,000,000.00200,386,000,000.00133,080,000,000.0065,475,000,000.00262,937,000,000.00197,874,000,000.00131,728,000,000.0065,374,000,000.00
  利息支出(元) -116,470,000,000.00-79,381,000,000.00-40,703,000,000.00-164,695,000,000.00-123,178,000,000.00-81,746,000,000.00-40,106,000,000.00-155,474,000,000.00-116,466,000,000.00-76,905,000,000.00-37,827,000,000.00
 手续费及佣金净收入(元) 14,288,000,000.009,645,000,000.005,129,000,000.0019,236,000,000.0014,933,000,000.0010,836,000,000.005,935,000,000.0020,274,000,000.0014,370,000,000.009,865,000,000.005,452,000,000.00
  手续费及佣金收入(元) 16,796,000,000.0011,458,000,000.006,027,000,000.0025,476,000,000.0019,246,000,000.0013,441,000,000.007,139,000,000.0025,470,000,000.0018,180,000,000.0012,253,000,000.006,540,000,000.00
  手续费及佣金支出(元) -2,508,000,000.00-1,813,000,000.00-898,000,000.00-6,240,000,000.00-4,313,000,000.00-2,605,000,000.00-1,204,000,000.00-5,196,000,000.00-3,810,000,000.00-2,388,000,000.00-1,088,000,000.00
 交易净收入(元) -230,000,000.004,001,000,000.00-159,000,000.004,748,000,000.00-51,000,000.002,848,000,000.00-312,000,000.004,690,000,000.002,848,000,000.003,814,000,000.00653,000,000.00
 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) -5,873,000,000.00--2,199,000,000.00--1,408,000,000.00-428,000,000.00--3,898,000,000.00--1,513,000,000.00
 投资性证券净收益(元) 15,529,000,000.001,854,000,000.005,948,000,000.008,529,000,000.0011,513,000,000.003,609,000,000.004,108,000,000.00-10,005,000,000.00-3,199,000,000.00
 其他收入(元) 4,203,000,000.001,507,000,000.001,292,000,000.002,447,000,000.004,109,000,000.001,241,000,000.001,245,000,000.006,792,000,000.003,863,000,000.004,234,000,000.001,296,000,000.00
营业支出计算(元) -69,603,000,000.00-20,660,000,000.00-19,020,000,000.00-47,226,000,000.00-70,671,000,000.00-22,942,000,000.00-20,734,000,000.00-49,447,000,000.00-72,651,000,000.00-24,270,000,000.00-21,153,000,000.00
 行政开支(元) -34,347,000,000.00--10,049,000,000.00--34,096,000,000.00--9,911,000,000.00--33,818,000,000.00--9,543,000,000.00
 其他支出(元) -3,698,000,000.00--1,234,000,000.00--4,083,000,000.00--1,492,000,000.00--3,594,000,000.00--1,143,000,000.00
 资产减值损失(元) -31,558,000,000.00-20,660,000,000.00-7,737,000,000.00-47,226,000,000.00-32,492,000,000.00-22,942,000,000.00-9,331,000,000.00-49,447,000,000.00-35,239,000,000.00-24,270,000,000.00-10,467,000,000.00
经营溢利计算(元) 32,057,000,000.0044,929,000,000.0015,253,000,000.0090,165,000,000.0035,633,000,000.0046,926,000,000.0016,039,000,000.0089,772,000,000.0035,945,000,000.0048,466,000,000.0015,481,000,000.00
影响税前利润的其他项目(元) --21,453,000,000.00--52,807,000,000.00--22,179,000,000.00--52,602,000,000.00--21,947,000,000.0049,000,000.00
税前利润(元) 32,057,000,000.0023,476,000,000.0015,253,000,000.0037,358,000,000.0035,633,000,000.0024,747,000,000.0016,039,000,000.0037,170,000,000.0035,945,000,000.0026,519,000,000.0015,530,000,000.00
所得税(元) -1,341,000,000.00-767,000,000.00-1,766,000,000.00-1,372,000,000.00-1,796,000,000.00-775,000,000.00-1,717,000,000.00-1,393,000,000.00-1,908,000,000.00-1,635,000,000.00-1,711,000,000.00
净利润(元) 30,716,000,000.0022,709,000,000.0013,487,000,000.0035,986,000,000.0033,837,000,000.0023,972,000,000.0014,322,000,000.0035,777,000,000.0034,037,000,000.0024,884,000,000.0013,819,000,000.00
 本公司拥有人应占净利润(元) 30,486,000,000.0022,474,000,000.0013,431,000,000.0035,823,000,000.0033,577,000,000.0023,777,000,000.0014,232,000,000.0035,269,000,000.0033,778,000,000.0024,638,000,000.0013,724,000,000.00
 非控股权益应占净利润(元) 230,000,000.00235,000,000.0056,000,000.00163,000,000.00260,000,000.00195,000,000.0090,000,000.00508,000,000.00259,000,000.00246,000,000.0095,000,000.00
每股收益
 基本每股收益(元) 0.600.430.310.720.670.460.330.710.680.490.31
 稀释每股收益(元) 0.600.430.310.720.670.460.330.710.680.490.31
其他全面收益(元) 1,580,000,000.002,036,000,000.001,201,000,000.002,732,000,000.001,436,000,000.002,721,000,000.001,140,000,000.00-846,000,000.00-738,000,000.00-938,000,000.00-1,580,000,000.00
全面收益总额(元) 32,296,000,000.0024,745,000,000.0014,688,000,000.0038,718,000,000.0035,273,000,000.0026,693,000,000.0015,462,000,000.0034,931,000,000.0033,299,000,000.0023,946,000,000.0012,239,000,000.00
 本公司拥有人应占全面收益总额(元) 32,084,000,000.0024,442,000,000.0014,604,000,000.0038,365,000,000.0034,826,000,000.0026,302,000,000.0015,413,000,000.0034,143,000,000.0032,749,000,000.0023,527,000,000.0012,147,000,000.00
 非控股权益应占全面收益总额(元) 212,000,000.00303,000,000.0084,000,000.00353,000,000.00447,000,000.00391,000,000.0049,000,000.00788,000,000.00550,000,000.00419,000,000.0092,000,000.00
公告日期 2024-10-302024-09-232024-04-292024-04-262023-10-302023-09-222023-04-282023-04-212022-10-282022-09-232022-04-29
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