BOCOM UCB (40475.hk)

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利润表(BOCOM UCB)

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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) 196,411,000,000.00132,550,000,000.0067,201,000,000.00258,014,000,000.00199,131,000,000.00137,307,000,000.0067,169,000,000.00255,428,000,000.00194,367,000,000.00130,049,000,000.0063,124,000,000.00
 净利息收入(元) 126,796,000,000.0084,234,000,000.0041,558,000,000.00164,123,000,000.00124,125,000,000.0082,387,000,000.0040,648,000,000.00169,937,000,000.00128,027,000,000.0085,093,000,000.0042,533,000,000.00
  利息收入(元) 340,379,000,000.00228,038,000,000.00114,704,000,000.00459,861,000,000.00345,220,000,000.00228,406,000,000.00112,010,000,000.00418,122,000,000.00309,244,000,000.00202,568,000,000.0099,679,000,000.00
  利息支出(元) -213,583,000,000.00-143,804,000,000.00-73,146,000,000.00-295,738,000,000.00-221,095,000,000.00-146,019,000,000.00-71,362,000,000.00-248,185,000,000.00-181,217,000,000.00-117,475,000,000.00-57,146,000,000.00
 手续费及佣金净收入(元) 29,353,000,000.0021,000,000,000.0011,879,000,000.0043,004,000,000.0034,115,000,000.0024,580,000,000.0012,685,000,000.0044,639,000,000.0034,732,000,000.0024,654,000,000.0013,639,000,000.00
  手续费及佣金收入(元) 32,278,000,000.0022,933,000,000.0012,838,000,000.0047,148,000,000.0037,207,000,000.0026,691,000,000.0013,774,000,000.0049,339,000,000.0038,278,000,000.0027,072,000,000.0014,940,000,000.00
  手续费及佣金支出(元) -2,925,000,000.00-1,933,000,000.00-959,000,000.00-4,144,000,000.00-3,092,000,000.00-2,111,000,000.00-1,089,000,000.00-4,700,000,000.00-3,546,000,000.00-2,418,000,000.00-1,301,000,000.00
 交易净收入(元) 16,529,000,000.0012,089,000,000.006,267,000,000.0023,224,000,000.0021,135,000,000.0017,637,000,000.008,304,000,000.0017,607,000,000.0015,596,000,000.009,954,000,000.002,170,000,000.00
 投资性证券净收益(元) 2,305,000,000.001,241,000,000.00600,000,000.00727,000,000.00269,000,000.00-32,000,000.00-132,000,000.00494,000,000.00556,000,000.00660,000,000.0044,000,000.00
 其他收入(元) 21,428,000,000.0013,986,000,000.006,897,000,000.0026,936,000,000.0019,487,000,000.0012,735,000,000.005,664,000,000.0022,751,000,000.0015,456,000,000.009,688,000,000.004,738,000,000.00
营业支出计算(元) -123,525,000,000.00-84,872,000,000.00-39,852,000,000.00-158,316,000,000.00-125,540,000,000.00-87,633,000,000.00-40,767,000,000.00-155,933,000,000.00-122,585,000,000.00-84,161,000,000.00-38,359,000,000.00
 其他支出(元) -78,037,000,000.00-51,384,000,000.00-25,254,000,000.00-100,346,000,000.00-76,487,000,000.00-50,693,000,000.00-25,297,000,000.00-93,625,000,000.00-70,426,000,000.00-46,644,000,000.00-22,942,000,000.00
 资产减值损失(元) -45,488,000,000.00-33,488,000,000.00-14,598,000,000.00-57,970,000,000.00-49,053,000,000.00-36,940,000,000.00-15,470,000,000.00-62,308,000,000.00-52,159,000,000.00-37,517,000,000.00-15,417,000,000.00
经营溢利计算(元) 72,886,000,000.0047,678,000,000.0027,349,000,000.0099,698,000,000.0073,591,000,000.0049,674,000,000.0026,402,000,000.0099,495,000,000.0071,782,000,000.0045,888,000,000.0024,765,000,000.00
影响税前利润的其他项目(元) --------1,280,000,000.00-829,000,000.00-271,000,000.00402,000,000.00
税前利润(元) 72,886,000,000.0047,678,000,000.0027,349,000,000.0099,698,000,000.0073,591,000,000.0049,674,000,000.0026,402,000,000.0098,215,000,000.0070,953,000,000.0045,617,000,000.0025,167,000,000.00
所得税(元) -3,474,000,000.00-1,853,000,000.00-2,096,000,000.00-6,446,000,000.00-3,911,000,000.00-3,108,000,000.00-1,451,000,000.00-6,185,000,000.00-2,933,000,000.00-1,485,000,000.00-1,829,000,000.00
净利润(元) 69,412,000,000.0045,825,000,000.0025,253,000,000.0093,252,000,000.0069,680,000,000.0046,566,000,000.0024,951,000,000.0092,030,000,000.0068,020,000,000.0044,132,000,000.0023,338,000,000.00
 本公司拥有人应占净利润(元) 68,690,000,000.0045,287,000,000.0024,988,000,000.0092,728,000,000.0069,166,000,000.0046,039,000,000.0024,633,000,000.0092,149,000,000.0067,883,000,000.0044,040,000,000.0023,336,000,000.00
 非控股权益应占净利润(元) 722,000,000.00538,000,000.00265,000,000.00524,000,000.00514,000,000.00527,000,000.00318,000,000.00-119,000,000.00137,000,000.0092,000,000.002,000,000.00
每股收益
 基本每股收益(元) 0.840.560.341.150.840.570.331.140.830.550.31
 稀释每股收益(元) 0.840.560.341.150.840.570.331.140.830.550.31
其他全面收益(元) 5,968,000,000.005,618,000,000.001,181,000,000.008,300,000,000.004,473,000,000.006,395,000,000.00-811,000,000.00834,000,000.00616,000,000.00-2,113,000,000.00-3,793,000,000.00
全面收益总额(元) 75,380,000,000.0051,443,000,000.0026,434,000,000.00101,552,000,000.0074,153,000,000.0052,961,000,000.0024,140,000,000.0092,864,000,000.0068,636,000,000.0042,019,000,000.0019,545,000,000.00
 本公司拥有人应占全面收益总额(元) 74,317,000,000.0050,710,000,000.0026,534,000,000.00100,862,000,000.0073,323,000,000.0051,959,000,000.0023,578,000,000.0092,607,000,000.0068,086,000,000.0041,776,000,000.0019,525,000,000.00
 非控股权益应占全面收益总额(元) 1,063,000,000.00733,000,000.00-100,000,000.00690,000,000.00830,000,000.001,002,000,000.00562,000,000.00257,000,000.00550,000,000.00243,000,000.0020,000,000.00
公告日期 2024-10-302024-09-232024-04-262024-04-222023-10-272023-09-212023-04-282023-04-252022-10-282022-09-222022-04-29
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