浙商银行 (02016.HK)

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利润表(浙商银行)

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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) 52,518,000,000.0035,295,000,000.0018,414,000,000.0063,764,000,000.0049,719,000,000.0033,248,000,000.0014,249,000,000.0056,361,000,000.0047,784,000,000.0031,778,000,000.0015,413,000,000.00
 净利息收入(元) 35,587,000,000.0023,642,000,000.0011,818,000,000.0047,528,000,000.0035,949,000,000.0023,969,000,000.0011,746,000,000.0047,062,000,000.0035,437,000,000.0023,237,000,000.0011,498,000,000.00
  利息收入(元) 85,090,000,000.0056,890,000,000.0028,859,000,000.00110,253,000,000.0082,123,000,000.0054,117,000,000.0026,614,000,000.00101,983,000,000.0075,930,000,000.0049,752,000,000.0024,484,000,000.00
  利息支出(元) -49,503,000,000.00-33,248,000,000.00-17,041,000,000.00-62,725,000,000.00-46,174,000,000.00-30,148,000,000.00-14,868,000,000.00-54,921,000,000.00-40,493,000,000.00-26,515,000,000.00-12,986,000,000.00
 手续费及佣金净收入(元) 3,977,000,000.00-1,490,000,000.005,040,000,000.004,093,000,000.002,952,000,000.00--3,749,000,000.002,632,000,000.001,374,000,000.00
  手续费及佣金收入(元) 4,782,000,000.00-1,726,000,000.006,143,000,000.004,896,000,000.003,403,000,000.001,543,000,000.004,791,000,000.004,300,000,000.002,975,000,000.001,545,000,000.00
  手续费及佣金支出(元) -805,000,000.00--236,000,000.00-1,103,000,000.00-803,000,000.00-451,000,000.00---551,000,000.00-343,000,000.00-171,000,000.00
 交易净收入(元) 6,833,000,000.004,709,000,000.002,800,000,000.007,396,000,000.006,812,000,000.004,901,000,000.001,677,000,000.006,590,000,000.006,270,000,000.004,361,000,000.001,972,000,000.00
 投资性证券净收益(元) 5,149,000,000.003,607,000,000.002,061,000,000.002,664,000,000.002,027,000,000.00778,000,000.00329,000,000.002,008,000,000.001,898,000,000.001,309,000,000.00461,000,000.00
 其他收入(元) 972,000,000.003,337,000,000.00245,000,000.001,136,000,000.00838,000,000.00648,000,000.00497,000,000.00701,000,000.00430,000,000.00239,000,000.00108,000,000.00
营业支出计算(元) -21,461,000,000.00-14,927,000,000.00-5,379,000,000.00-26,113,000,000.00-19,973,000,000.00-14,215,000,000.00-3,894,000,000.00-27,653,000,000.00-21,150,000,000.00-15,301,000,000.00-5,455,000,000.00
 资产减值损失(元) -21,461,000,000.00-14,927,000,000.00-5,379,000,000.00-26,113,000,000.00-19,973,000,000.00-14,215,000,000.00-3,894,000,000.00-27,653,000,000.00-21,150,000,000.00-15,301,000,000.00-5,455,000,000.00
经营溢利计算(元) 31,057,000,000.0020,368,000,000.0013,035,000,000.0037,651,000,000.0029,746,000,000.0019,033,000,000.0010,355,000,000.0028,708,000,000.0026,634,000,000.0016,477,000,000.009,958,000,000.00
影响税前利润的其他项目(元) -15,680,000,000.00-10,627,000,000.00-5,397,000,000.00-20,159,000,000.00-14,292,000,000.00-9,655,000,000.00-3,224,000,000.00-12,877,000,000.00-12,501,000,000.00-7,988,000,000.00-3,834,000,000.00
税前利润(元) 15,377,000,000.009,741,000,000.007,638,000,000.0017,492,000,000.0015,454,000,000.009,378,000,000.007,131,000,000.0015,831,000,000.0014,133,000,000.008,489,000,000.006,124,000,000.00
所得税(元) -2,053,000,000.00-1,498,000,000.00-1,611,000,000.00-1,999,000,000.00-2,343,000,000.00-1,413,000,000.00-1,393,000,000.00-1,842,000,000.00-2,309,000,000.00-1,316,000,000.00-902,000,000.00
净利润(元) 13,324,000,000.008,243,000,000.006,027,000,000.0015,493,000,000.0013,111,000,000.007,965,000,000.005,738,000,000.0013,989,000,000.0011,824,000,000.007,173,000,000.005,222,000,000.00
 本公司拥有人应占净利润(元) 12,905,000,000.007,999,000,000.005,913,000,000.0015,048,000,000.0012,753,000,000.007,743,000,000.005,625,000,000.0013,618,000,000.0011,537,000,000.006,974,000,000.005,118,000,000.00
 非控股权益应占净利润(元) 419,000,000.00244,000,000.00114,000,000.00445,000,000.00358,000,000.00222,000,000.00113,000,000.00371,000,000.00287,000,000.00199,000,000.00104,000,000.00
每股收益
 基本每股收益(元) 0.470.290.220.570.530.340.260.560.500.290.20
 稀释每股收益(元) 0.470.290.220.570.530.340.260.560.500.290.20
其他全面收益(元) 739,000,000.001,058,000,000.00268,000,000.001,218,000,000.00-180,000,000.00425,000,000.00-615,000,000.001,634,000,000.00-289,000,000.00-91,000,000.00-189,000,000.00
全面收益总额(元) 14,063,000,000.009,301,000,000.006,295,000,000.0016,711,000,000.0012,931,000,000.008,390,000,000.005,123,000,000.0015,623,000,000.0011,535,000,000.007,082,000,000.005,033,000,000.00
 本公司拥有人应占全面收益总额(元) 13,644,000,000.009,057,000,000.006,181,000,000.0016,265,000,000.0012,572,000,000.008,166,000,000.005,010,000,000.0015,252,000,000.0011,248,000,000.006,883,000,000.004,929,000,000.00
 非控股权益应占全面收益总额(元) 419,000,000.00244,000,000.00114,000,000.00446,000,000.00359,000,000.00224,000,000.00113,000,000.00371,000,000.00287,000,000.00199,000,000.00104,000,000.00
公告日期 2024-10-292024-09-232024-04-292024-04-222023-10-272023-09-202023-04-252023-04-122022-10-282022-09-202022-04-25
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