ICBC UCB (40864.HK)

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利润表(ICBC 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) 599,107,000,000.00401,999,000,000.00210,165,000,000.00806,458,000,000.00623,520,000,000.00428,906,000,000.00218,461,000,000.00712,176,000,000.00651,119,000,000.00443,788,000,000.00226,858,000,000.00
 净利息收入(元) 476,732,000,000.00313,950,000,000.00161,401,000,000.00655,013,000,000.00501,526,000,000.00336,987,000,000.00168,412,000,000.00693,687,000,000.00527,598,000,000.00351,425,000,000.00177,281,000,000.00
  利息收入(元) 1,074,479,000,000.00721,053,000,000.00363,079,000,000.001,405,039,000,000.001,057,169,000,000.00696,583,000,000.00341,234,000,000.001,280,376,000,000.00950,698,000,000.00620,023,000,000.00305,370,000,000.00
  利息支出(元) -597,747,000,000.00-407,103,000,000.00-201,678,000,000.00-750,026,000,000.00-555,643,000,000.00-359,596,000,000.00-172,822,000,000.00-586,689,000,000.00-423,100,000,000.00-268,598,000,000.00-128,089,000,000.00
 手续费及佣金净收入(元) 90,323,000,000.0067,405,000,000.0039,342,000,000.00119,357,000,000.0099,231,000,000.0073,465,000,000.0040,486,000,000.00-105,594,000,000.0076,017,000,000.0041,668,000,000.00
  手续费及佣金收入(元) 103,093,000,000.0076,373,000,000.0043,863,000,000.00137,891,000,000.00113,269,000,000.0082,363,000,000.0044,895,000,000.00129,265,000,000.00117,209,000,000.0083,649,000,000.0045,649,000,000.00
  手续费及佣金支出(元) -12,770,000,000.00-8,968,000,000.00-4,521,000,000.00-18,534,000,000.00-14,038,000,000.00-8,898,000,000.00-4,409,000,000.00--11,615,000,000.00-7,632,000,000.00-3,981,000,000.00
 交易净收入(元) 15,168,000,000.009,612,000,000.005,320,000,000.0014,928,000,000.0013,649,000,000.009,871,000,000.005,460,000,000.008,610,000,000.007,354,000,000.004,813,000,000.00298,000,000.00
 投资性证券净收益(元) 19,802,000,000.0014,744,000,000.007,545,000,000.0021,560,000,000.0015,245,000,000.0012,664,000,000.00-6,315,000,000.006,220,000,000.006,154,000,000.001,268,000,000.00
 其他收入(元) -2,918,000,000.00-3,712,000,000.00-3,443,000,000.00-4,400,000,000.00-6,131,000,000.00-4,081,000,000.004,103,000,000.003,564,000,000.004,353,000,000.005,379,000,000.006,343,000,000.00
营业支出计算(元) -129,282,000,000.00-102,069,000,000.00-60,075,000,000.00-150,816,000,000.00-147,815,000,000.00-122,255,000,000.00-65,022,000,000.00-182,419,000,000.00-169,378,000,000.00-133,622,000,000.00-70,662,000,000.00
 资产减值损失(元) -129,282,000,000.00-102,069,000,000.00-60,075,000,000.00-150,816,000,000.00-147,815,000,000.00-122,255,000,000.00-65,022,000,000.00-182,419,000,000.00-169,378,000,000.00-133,622,000,000.00-70,662,000,000.00
经营溢利计算(元) 469,825,000,000.00299,930,000,000.00150,090,000,000.00655,642,000,000.00475,705,000,000.00306,651,000,000.00153,439,000,000.00529,757,000,000.00481,741,000,000.00310,166,000,000.00156,196,000,000.00
应占联营公司溢利(元) 3,672,000,000.002,462,000,000.00950,000,000.005,022,000,000.003,536,000,000.002,383,000,000.001,100,000,000.004,427,000,000.003,306,000,000.002,152,000,000.00552,000,000.00
影响税前利润的其他项目(元) -165,095,000,000.00-105,208,000,000.00-48,585,000,000.00-238,698,000,000.00-164,996,000,000.00-105,379,000,000.00-47,953,000,000.00-111,619,000,000.00-162,870,000,000.00-103,173,000,000.00-45,658,000,000.00
税前利润(元) 308,402,000,000.00197,184,000,000.00102,455,000,000.00421,966,000,000.00314,245,000,000.00203,655,000,000.00106,586,000,000.00422,565,000,000.00322,177,000,000.00209,145,000,000.00111,090,000,000.00
所得税(元) -37,927,000,000.00-25,888,000,000.00-14,393,000,000.00-56,850,000,000.00-44,316,000,000.00-28,935,000,000.00-15,816,000,000.00-61,527,000,000.00-55,667,000,000.00-36,575,000,000.00-19,961,000,000.00
净利润(元) 270,475,000,000.00171,296,000,000.0088,062,000,000.00365,116,000,000.00269,929,000,000.00174,720,000,000.0090,770,000,000.00361,038,000,000.00266,510,000,000.00172,570,000,000.0091,129,000,000.00
 本公司拥有人应占净利润(元) 269,025,000,000.00170,467,000,000.0087,653,000,000.00363,993,000,000.00268,673,000,000.00173,744,000,000.0090,164,000,000.00360,483,000,000.00265,822,000,000.00171,506,000,000.0090,633,000,000.00
 非控股权益应占净利润(元) 1,450,000,000.00829,000,000.00409,000,000.001,123,000,000.001,256,000,000.00976,000,000.00606,000,000.00555,000,000.00688,000,000.001,064,000,000.00496,000,000.00
每股收益
 基本每股收益(元) 0.720.470.240.980.720.480.250.970.710.470.25
 稀释每股收益(元) 0.720.470.240.980.720.480.250.970.710.470.25
其他全面收益(元) 25,496,000,000.0028,749,000,000.0012,915,000,000.0019,227,000,000.0010,526,000,000.0018,099,000,000.00-3,811,000,000.00-3,183,000,000.003,440,000,000.00-6,414,000,000.00-10,714,000,000.00
全面收益总额(元) 295,971,000,000.00200,045,000,000.00100,977,000,000.00384,343,000,000.00280,455,000,000.00192,819,000,000.0086,959,000,000.00357,855,000,000.00269,950,000,000.00166,156,000,000.0080,415,000,000.00
 本公司拥有人应占全面收益总额(元) 295,233,000,000.00199,527,000,000.00101,519,000,000.00383,921,000,000.00279,899,000,000.00191,677,000,000.0086,080,000,000.00356,711,000,000.00268,307,000,000.00164,559,000,000.0079,790,000,000.00
 非控股权益应占全面收益总额(元) 738,000,000.00518,000,000.00-542,000,000.00422,000,000.00556,000,000.001,142,000,000.00879,000,000.001,144,000,000.001,643,000,000.001,597,000,000.00625,000,000.00
公告日期 2024-10-302024-09-252024-04-292024-04-262023-10-272023-09-262023-04-282023-04-262022-10-282022-09-262022-04-29
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