郑州银行 (002936.SZ)

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利润表(单季度)(郑州银行)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
公司类型 银行银行银行银行银行银行银行银行银行银行银行
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
一、营业收入(元) 2,647,790,000.002,992,967,000.003,400,099,000.003,189,476,000.003,559,444,000.003,600,108,000.003,318,262,000.003,378,001,000.004,160,477,000.004,141,498,000.003,421,374,000.00
 利息净收入(元) 2,089,851,000.002,439,497,000.002,856,050,000.002,722,028,000.003,091,802,000.002,980,248,000.002,945,535,000.002,798,375,000.003,209,750,000.003,166,595,000.003,079,118,000.00
  其中:利息收入(元) 5,338,230,000.005,695,746,000.006,081,712,000.005,929,131,000.006,433,151,000.006,245,324,000.006,152,198,000.005,929,552,000.006,416,035,000.006,356,703,000.006,354,872,000.00
 利息支出(元) 3,248,379,000.003,256,249,000.003,225,662,000.003,207,103,000.003,341,349,000.003,265,076,000.003,206,663,000.003,131,177,000.003,206,285,000.003,190,108,000.003,275,754,000.00
 手续费及佣金净收入(元) 83,855,000.00155,587,000.00110,412,000.00136,696,000.00120,133,000.00160,635,000.00161,462,000.00243,220,000.00128,377,000.00186,786,000.00232,520,000.00
  其中:手续费及佣金收入(元) 115,101,000.00196,101,000.00143,610,000.00183,304,000.00156,459,000.00203,193,000.00192,919,000.00205,195,000.00219,805,000.00244,097,000.00268,611,000.00
 手续费及佣金支出(元) 31,246,000.0040,514,000.0033,198,000.0046,608,000.0036,326,000.0042,558,000.0031,457,000.00-38,025,000.0091,428,000.0057,311,000.0036,091,000.00
 加:投资收益(元) 441,694,000.00296,705,000.00285,709,000.00160,362,000.00320,252,000.00378,151,000.00205,213,000.00467,595,000.00104,761,000.00438,084,000.00131,904,000.00
 公允价值变动收益(元) 42,974,000.0085,271,000.00116,297,000.00145,055,000.005,477,000.0037,898,000.0012,226,000.00-148,074,000.0083,680,000.00-174,489,000.00-35,270,000.00
 汇兑收益(元) -22,789,000.002,944,000.00-6,738,000.008,155,000.00375,000.003,099,000.00-17,987,000.00-11,678,000.00561,949,000.00502,558,000.0010,543,000.00
 其他业务收入(元) 11,705,000.0010,730,000.007,382,000.007,982,000.008,411,000.003,539,000.001,280,000.00892,000.00703,000.002,121,000.00854,000.00
 资产处置收益(元) --4,000.0053,000.00---165,000.00---
 其他收益(元) 500,000.002,233,000.0030,983,000.009,145,000.0012,994,000.0026,292,000.0010,533,000.0027,506,000.0071,257,000.0019,875,000.001,705,000.00
二、营业支出(元) 1,956,472,000.002,275,546,000.002,247,983,000.004,797,515,000.002,740,661,000.002,594,963,000.001,800,027,000.004,926,886,000.003,044,611,000.002,402,930,000.001,915,388,000.00
 营业税金及附加(元) 43,285,000.0041,423,000.0038,519,000.0037,842,000.0037,459,000.0037,672,000.0040,336,000.0040,713,000.0039,105,000.0037,466,000.0040,562,000.00
 业务及管理费(元) 723,929,000.00959,118,000.00616,407,000.001,472,670,000.00783,863,000.00810,890,000.00628,576,000.001,416,705,000.00774,361,000.00752,614,000.00528,331,000.00
 其他业务成本(元) 3,745,000.003,753,000.003,486,000.00--------
三、营业利润(元) 691,318,000.00717,421,000.001,152,116,000.00-1,608,039,000.00818,783,000.001,005,145,000.001,518,235,000.00-1,548,885,000.001,115,866,000.001,738,568,000.001,505,986,000.00
 加:营业外收入(元) 1,633,000.002,371,000.006,005,000.004,306,000.001,527,000.008,242,000.00695,000.0016,425,000.001,598,000.003,064,000.001,392,000.00
 减:营业外支出(元) 5,433,000.003,730,000.004,608,000.002,143,000.001,788,000.004,785,000.00542,000.0016,079,000.007,385,000.00508,000.002,812,000.00
四、利润总额(元) 687,518,000.00716,062,000.001,153,513,000.00-1,605,876,000.00818,522,000.001,008,602,000.001,518,388,000.00-1,548,539,000.001,110,079,000.001,741,124,000.001,504,566,000.00
 减:所得税费用(元) 47,666,000.0058,174,000.00162,289,000.00-616,544,000.0084,194,000.00134,038,000.00278,469,000.00-604,665,000.00198,473,000.00333,033,000.00280,441,000.00
五、净利润(元) 639,852,000.00657,888,000.00991,224,000.00-989,332,000.00734,328,000.00874,564,000.001,239,919,000.00-943,874,000.00911,606,000.001,408,091,000.001,224,125,000.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 650,271,000.00626,416,000.00967,445,000.00-900,528,000.00704,012,000.00858,565,000.001,188,068,000.00-981,141,000.00872,379,000.001,364,640,000.001,166,426,000.00
  少数股东损益(元) -10,419,000.0031,472,000.0023,779,000.00-88,804,000.0030,316,000.0015,999,000.0051,851,000.0037,267,000.0039,227,000.0043,451,000.0057,699,000.00
 扣除非经常性损益后的净利润(元) 651,070,000.00625,359,000.00943,546,000.00-907,534,000.00695,778,000.00832,471,000.001,183,732,000.00-997,586,000.00825,378,000.001,348,380,000.001,167,133,000.00
六、每股收益
 一、基本每股收益(元) 0.070.070.11-0.150.080.090.14-0.240.110.170.14
 二、稀释每股收益(元) 0.070.070.11-0.150.080.090.14-0.240.110.170.14
七、其他综合收益(元) -158,590,000.0067,629,000.00292,744,000.00182,925,000.00-46,638,000.00171,995,000.001,859,000.00-158,557,000.0099,173,000.0039,974,000.0067,324,000.00
八、综合收益总额(元) 481,262,000.00725,517,000.001,283,968,000.00-806,407,000.00687,690,000.001,046,559,000.001,241,778,000.00-1,102,431,000.001,010,779,000.001,448,065,000.001,291,449,000.00
 归属于母公司股东的综合收益总额(元) 491,681,000.00694,045,000.001,260,189,000.00-717,603,000.00657,374,000.001,030,560,000.001,189,927,000.00-1,139,698,000.00971,552,000.001,404,614,000.001,233,750,000.00
 归属于少数股东的综合收益总额(元) -10,419,000.0031,472,000.0023,779,000.00-88,804,000.0030,316,000.0015,999,000.0051,851,000.0037,267,000.0039,227,000.0043,451,000.0057,699,000.00
公告日期 2024-10-312024-08-302024-04-302024-03-292023-10-312023-08-302023-04-282023-03-312022-10-312022-08-312022-04-29
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