ICBC 20USDPREF (04620.HK)

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利润表(ICBC 20USDPREF)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 1231123112311231123112311231123112311231
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
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
营业收入计算(元) 会员可见会员可见会员可见会员可见409,082,000,000.00204,688,000,000.00786,126,000,000.00599,107,000,000.00401,999,000,000.00210,165,000,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见313,576,000,000.00156,784,000,000.00637,405,000,000.00476,732,000,000.00313,950,000,000.00161,401,000,000.00
  利息收入(元) 会员可见会员可见会员可见会员可见673,603,000,000.00338,083,000,000.001,427,948,000,000.001,074,479,000,000.00721,053,000,000.00363,079,000,000.00
  利息支出(元) 会员可见会员可见会员可见会员可见-360,027,000,000.00-181,299,000,000.00-790,543,000,000.00-597,747,000,000.00-407,103,000,000.00-201,678,000,000.00
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见67,020,000,000.0038,878,000,000.00109,397,000,000.0090,323,000,000.0067,405,000,000.0039,342,000,000.00
  手续费及佣金收入(元) 会员可见会员可见会员可见会员可见74,162,000,000.0042,476,000,000.00126,177,000,000.00103,093,000,000.0076,373,000,000.0043,863,000,000.00
  手续费及佣金支出(元) 会员可见会员可见会员可见会员可见-7,142,000,000.00-3,598,000,000.00-16,780,000,000.00-12,770,000,000.00-8,968,000,000.00-4,521,000,000.00
 交易净收入(元) 会员可见会员可见会员可见会员可见7,613,000,000.002,496,000,000.0019,440,000,000.0015,168,000,000.009,612,000,000.005,320,000,000.00
 投资性证券净收益(元) 会员可见会员可见会员可见会员可见18,294,000,000.005,971,000,000.0022,961,000,000.0019,802,000,000.0014,744,000,000.007,545,000,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见2,579,000,000.00559,000,000.00-3,077,000,000.00-2,918,000,000.00-3,712,000,000.00-3,443,000,000.00
营业支出计算(元) 会员可见会员可见会员可见会员可见-104,529,000,000.00-57,136,000,000.00-126,663,000,000.00-129,282,000,000.00-102,069,000,000.00-60,075,000,000.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-104,529,000,000.00-57,136,000,000.00-126,663,000,000.00-129,282,000,000.00-102,069,000,000.00-60,075,000,000.00
经营溢利计算(元) 会员可见会员可见会员可见会员可见304,553,000,000.00147,552,000,000.00659,463,000,000.00469,825,000,000.00299,930,000,000.00150,090,000,000.00
应占联营公司溢利(元) 会员可见会员可见会员可见会员可见3,025,000,000.001,389,000,000.004,519,000,000.003,672,000,000.002,462,000,000.00950,000,000.00
影响税前利润的其他项目(元) 会员可见会员可见会员可见会员可见-108,570,000,000.00-49,331,000,000.00-242,155,000,000.00-165,095,000,000.00-105,208,000,000.00-48,585,000,000.00
税前利润(元) 会员可见会员可见会员可见会员可见199,008,000,000.0099,610,000,000.00421,827,000,000.00308,402,000,000.00197,184,000,000.00102,455,000,000.00
所得税(元) 会员可见会员可见会员可见会员可见-30,205,000,000.00-14,901,000,000.00-54,881,000,000.00-37,927,000,000.00-25,888,000,000.00-14,393,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见168,803,000,000.0084,709,000,000.00366,946,000,000.00270,475,000,000.00171,296,000,000.0088,062,000,000.00
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见168,103,000,000.0084,156,000,000.00365,863,000,000.00269,025,000,000.00170,467,000,000.0087,653,000,000.00
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见700,000,000.00553,000,000.001,083,000,000.001,450,000,000.00829,000,000.00409,000,000.00
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见0.460.230.980.720.470.24
 稀释每股收益(元) 会员可见会员可见会员可见会员可见0.460.230.980.720.470.24
其他全面收益(元) 会员可见会员可见会员可见会员可见-1,708,000,000.00-17,537,000,000.0051,189,000,000.0025,496,000,000.0028,749,000,000.0012,915,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见167,095,000,000.0067,172,000,000.00418,135,000,000.00295,971,000,000.00200,045,000,000.00100,977,000,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见167,455,000,000.0067,224,000,000.00418,252,000,000.00295,233,000,000.00199,527,000,000.00101,519,000,000.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见-360,000,000.00-52,000,000.00-117,000,000.00738,000,000.00518,000,000.00-542,000,000.00
公告日期 2026-08-282026-04-292026-04-222025-10-302025-09-242025-04-292025-04-252024-10-302024-09-252024-04-29
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