中国银行 (03988.hk)

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利润表(中国银行)

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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) 479,105,000,000.00317,929,000,000.00161,038,000,000.00624,138,000,000.00470,932,000,000.00319,707,000,000.00166,217,000,000.00619,139,000,000.00467,936,000,000.00313,611,000,000.00161,151,000,000.00
 净利息收入(元) 335,997,000,000.00226,760,000,000.00112,712,000,000.00466,545,000,000.00352,972,000,000.00233,992,000,000.00117,334,000,000.00460,678,000,000.00342,993,000,000.00223,993,000,000.00109,933,000,000.00
  利息收入(元) 809,122,000,000.00542,994,000,000.00272,283,000,000.001,048,851,000,000.00777,011,000,000.00507,001,000,000.00249,040,000,000.00882,273,000,000.00645,054,000,000.00419,011,000,000.00206,195,000,000.00
  利息支出(元) -473,125,000,000.00-316,234,000,000.00-159,571,000,000.00-582,306,000,000.00-424,039,000,000.00-273,009,000,000.00-131,706,000,000.00-421,595,000,000.00-302,061,000,000.00-195,018,000,000.00-96,262,000,000.00
 手续费及佣金净收入(元) 60,693,000,000.0042,860,000,000.0025,127,000,000.0078,865,000,000.0063,173,000,000.0046,376,000,000.0026,332,000,000.0072,248,000,000.0059,028,000,000.0043,145,000,000.0025,978,000,000.00
  手续费及佣金收入(元) 69,481,000,000.0049,755,000,000.0028,444,000,000.0092,369,000,000.0073,310,000,000.0052,847,000,000.0029,526,000,000.0087,102,000,000.0069,492,000,000.0049,917,000,000.0029,281,000,000.00
  手续费及佣金支出(元) -8,788,000,000.00-6,895,000,000.00-3,317,000,000.00-13,504,000,000.00-10,137,000,000.00-6,471,000,000.00-3,194,000,000.00-14,854,000,000.00-10,464,000,000.00-6,772,000,000.00-3,303,000,000.00
 交易净收入(元) 31,978,000,000.0014,480,000,000.007,332,000,000.0028,723,000,000.0020,002,000,000.0017,615,000,000.0012,476,000,000.0013,332,000,000.0010,606,000,000.008,944,000,000.004,293,000,000.00
 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) -4,479,000,000.002,046,000,000.00---240,000,000.00-718,000,000.00----
 投资性证券净收益(元) ---------557,000,000.00-
 其他收入(元) 50,437,000,000.0029,350,000,000.0013,821,000,000.0050,005,000,000.0034,785,000,000.0021,964,000,000.0010,793,000,000.0072,881,000,000.0055,309,000,000.0036,972,000,000.0020,947,000,000.00
营业支出计算(元) -85,840,000,000.00-60,579,000,000.00-34,931,000,000.00-106,562,000,000.00-91,103,000,000.00-60,581,000,000.00-33,060,000,000.00-103,993,000,000.00-82,794,000,000.00-52,810,000,000.00-29,723,000,000.00
 资产减值损失(元) -85,840,000,000.00-60,579,000,000.00-34,931,000,000.00-106,562,000,000.00-91,103,000,000.00-60,581,000,000.00-33,060,000,000.00-103,993,000,000.00-82,794,000,000.00-52,810,000,000.00-29,723,000,000.00
经营溢利计算(元) 393,265,000,000.00257,350,000,000.00126,107,000,000.00517,576,000,000.00379,829,000,000.00259,126,000,000.00133,157,000,000.00515,146,000,000.00385,142,000,000.00260,801,000,000.00131,428,000,000.00
应占联营公司溢利(元) 766,000,000.00143,000,000.0083,000,000.00965,000,000.00608,000,000.0093,000,000.00-645,000,000.00668,000,000.00180,000,000.00110,000,000.00
影响税前利润的其他项目(元) -172,702,000,000.00-108,290,000,000.00-54,293,000,000.00-222,933,000,000.00-156,823,000,000.00-104,300,000,000.00-53,876,000,000.00-231,196,000,000.00-165,117,000,000.00-108,912,000,000.00-57,472,000,000.00
税前利润(元) 221,329,000,000.00149,203,000,000.0071,897,000,000.00295,608,000,000.00223,614,000,000.00154,919,000,000.0079,281,000,000.00284,595,000,000.00220,693,000,000.00152,069,000,000.0074,066,000,000.00
所得税(元) -33,840,000,000.00-22,667,000,000.00-11,924,000,000.00-49,237,000,000.00-37,111,000,000.00-27,231,000,000.00-17,556,000,000.00-47,091,000,000.00-39,676,000,000.00-27,766,000,000.00-13,525,000,000.00
净利润(元) 187,489,000,000.00126,536,000,000.0059,973,000,000.00246,371,000,000.00186,503,000,000.00127,688,000,000.0061,725,000,000.00237,504,000,000.00181,017,000,000.00124,303,000,000.0060,541,000,000.00
 本公司拥有人应占净利润(元) 175,763,000,000.00118,601,000,000.0055,989,000,000.00231,904,000,000.00174,858,000,000.00120,095,000,000.0057,663,000,000.00227,439,000,000.00173,081,000,000.00119,924,000,000.0057,751,000,000.00
 非控股权益应占净利润(元) 11,726,000,000.007,935,000,000.003,984,000,000.0014,467,000,000.0011,645,000,000.007,593,000,000.004,062,000,000.0010,065,000,000.007,936,000,000.004,379,000,000.002,790,000,000.00
每股收益
 基本每股收益(元) 0.550.360.180.740.550.370.190.730.560.370.19
 稀释每股收益(元) 0.550.360.180.740.550.370.190.730.560.370.19
其他全面收益(元) 28,601,000,000.0022,271,000,000.008,602,000,000.0028,993,000,000.0019,416,000,000.0025,520,000,000.00-4,825,000,000.0011,158,000,000.0017,490,000,000.00-2,275,000,000.00-13,892,000,000.00
全面收益总额(元) 216,090,000,000.00148,807,000,000.0068,575,000,000.00275,364,000,000.00205,919,000,000.00153,208,000,000.0056,900,000,000.00248,662,000,000.00198,507,000,000.00122,028,000,000.0046,649,000,000.00
 本公司拥有人应占全面收益总额(元) 205,384,000,000.00142,140,000,000.0065,845,000,000.00259,160,000,000.00192,105,000,000.00142,040,000,000.0054,802,000,000.00230,877,000,000.00181,807,000,000.00114,773,000,000.0046,186,000,000.00
 非控股权益应占全面收益总额(元) 10,706,000,000.006,667,000,000.002,730,000,000.0016,204,000,000.0013,814,000,000.0011,168,000,000.002,098,000,000.0017,785,000,000.0016,700,000,000.007,255,000,000.00463,000,000.00
公告日期 2024-10-302024-08-292024-04-292024-03-282023-10-302023-08-302023-04-282023-03-302022-10-282022-08-302022-04-29
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