东莞农商银行 (09889.hk)

+ 收藏

利润表(东莞农商银行)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
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 2023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 12311231123112311231123112311231
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
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
营业收入计算(元) 13,260,162,000.0010,447,465,000.007,265,200,000.003,477,259,000.0013,235,957,000.0010,679,033,000.007,212,689,000.003,451,980,000.00
 净利息收入(元) 10,572,309,000.008,045,865,000.005,360,242,000.002,664,984,000.0010,933,275,000.008,350,525,000.005,334,478,000.002,809,540,000.00
  利息收入(元) 23,082,553,000.0017,378,882,000.0011,502,213,000.005,667,617,000.0022,780,191,000.0017,240,655,000.0011,303,499,000.005,657,504,000.00
  利息支出(元) -12,510,244,000.00-9,333,017,000.00-6,141,971,000.00-3,002,633,000.00-11,846,916,000.00-8,890,130,000.00-5,969,021,000.00-2,847,964,000.00
 手续费及佣金净收入(元) 712,777,000.00550,574,000.00448,527,000.00201,590,000.00685,978,000.00471,222,000.00482,457,000.00166,355,000.00
  手续费及佣金收入(元) 1,090,372,000.00820,427,000.00553,472,000.00303,001,000.001,021,518,000.00807,321,000.00597,786,000.00264,504,000.00
  手续费及佣金支出(元) -377,595,000.00-269,853,000.00-104,945,000.00-101,411,000.00-335,540,000.00-336,099,000.00-115,329,000.00-98,149,000.00
 交易净收入(元) 1,788,797,000.00-3,854,000.001,363,977,000.008,878,000.001,293,856,000.00122,051,000.00744,057,000.0026,015,000.00
 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) -240,789,000.00-101,392,000.00-44,018,000.00-118,096,000.00
 投资性证券净收益(元) -1,457,195,000.00-382,579,000.0075,349,000.001,545,473,000.00594,795,000.00320,267,000.00
 其他收入(元) 186,279,000.00156,896,000.0092,454,000.00117,836,000.00247,499,000.00145,744,000.0056,902,000.0011,707,000.00
营业支出计算(元) -3,322,146,000.00-4,964,694,000.00-1,141,975,000.00-1,295,959,000.00-2,238,823,000.00-4,788,033,000.00-1,115,363,000.00-1,366,655,000.00
 行政开支(元) --2,885,130,000.00--781,370,000.00--3,018,417,000.00--834,373,000.00
 其他支出(元) --105,211,000.00--35,349,000.00--101,214,000.00--30,008,000.00
 资产减值损失(元) -3,322,146,000.00-1,974,353,000.00-1,141,975,000.00-479,240,000.00-2,238,823,000.00-1,668,402,000.00-1,115,363,000.00-502,274,000.00
经营溢利计算(元) 9,938,016,000.005,482,771,000.006,123,225,000.002,181,300,000.0010,997,134,000.005,891,000,000.006,097,326,000.002,085,325,000.00
应占联营公司溢利(元) 51,858,000.00-31,722,000.00-34,852,000.00-18,725,000.00-
影响税前利润的其他项目(元) -4,820,138,000.00--2,156,532,000.00--4,747,924,000.00--2,158,320,000.00-
税前利润(元) 5,169,736,000.005,482,771,000.003,998,415,000.002,181,300,000.006,284,062,000.005,891,000,000.003,957,731,000.002,085,325,000.00
所得税(元) 176,080,000.00-238,435,000.00-323,138,000.00-170,289,000.00-201,537,000.00-492,176,000.00-315,663,000.00-203,775,000.00
净利润(元) 5,345,816,000.005,244,336,000.003,675,277,000.002,011,011,000.006,082,525,000.005,398,824,000.003,642,068,000.001,881,550,000.00
 本公司拥有人应占净利润(元) 5,161,283,000.005,057,747,000.003,582,891,000.001,947,383,000.005,931,681,000.005,279,389,000.003,540,384,000.001,795,389,000.00
 非控股权益应占净利润(元) 184,533,000.00186,589,000.0092,386,000.0063,628,000.00150,844,000.00119,435,000.00101,684,000.0086,161,000.00
每股收益
 基本每股收益(元) 0.75-0.52-0.86-0.51-
 稀释每股收益(元) 0.75-0.52-0.86-0.51-
其他全面收益(元) 263,930,000.00-139,875,000.00--190,335,000.00--40,560,000.00-
全面收益总额(元) 5,609,746,000.00-3,815,152,000.00-5,892,190,000.00-3,601,508,000.00-
 本公司拥有人应占全面收益总额(元) 5,407,001,000.00-3,700,599,000.00-5,746,760,000.00-3,489,671,000.00-
 非控股权益应占全面收益总额(元) 202,745,000.00-114,553,000.00-145,430,000.00-111,837,000.00-
公告日期 2024-04-262023-10-302023-09-112023-04-272023-04-242023-10-302022-09-092022-04-27
会计准则 国际会计准则大陆会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则
审计意见 --------
核数师 --------
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院