青岛银行 (002948.SZ)

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利润表(单季度)(青岛银行)

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完整财报对比
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
公司类型 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
一、营业收入(元) 2,775,433,000.003,331,565,000.003,272,225,000.003,093,053,000.002,121,257,000.003,313,680,000.003,532,052,000.002,677,018,000.00
 利息净收入(元) 2,399,374,000.002,373,184,000.002,311,813,000.002,197,598,000.002,163,954,000.002,149,610,000.002,058,374,000.001,916,376,000.00
  其中:利息收入(元) 5,488,784,000.005,399,598,000.005,241,767,000.005,009,883,000.005,017,072,000.005,054,280,000.005,018,071,000.004,740,739,000.00
 利息支出(元) 3,089,410,000.003,026,414,000.002,929,954,000.002,812,285,000.002,853,118,000.002,904,670,000.002,959,697,000.002,824,363,000.00
 手续费及佣金净收入(元) 248,780,000.00397,706,000.00465,457,000.00474,576,000.00193,346,000.00415,939,000.00423,783,000.00412,062,000.00
  其中:手续费及佣金收入(元) 402,234,000.00528,941,000.00587,976,000.00593,880,000.00331,061,000.00479,586,000.00517,209,000.00463,426,000.00
 手续费及佣金支出(元) 153,454,000.00131,235,000.00122,519,000.00119,304,000.00137,715,000.0063,647,000.0093,426,000.0051,364,000.00
 加:投资收益(元) 518,217,000.0087,148,000.00333,898,000.00347,112,000.00889,252,000.00607,710,000.00568,198,000.00321,720,000.00
 公允价值变动收益(元) -354,283,000.00419,322,000.00165,658,000.0092,708,000.00-1,171,474,000.00-220,721,000.005,350,000.0060,022,000.00
 汇兑收益(元) -58,332,000.00-1,791,000.00-67,279,000.00-28,507,000.0015,909,000.00303,735,000.00457,706,000.00-39,050,000.00
 其他业务收入(元) 1,470,000.00441,000.00197,000.00472,000.003,000.009,879,000.004,000.00559,000.00
 资产处置收益(元) -854,000.00-550,000.0028,896,000.00-123,000.0017,000.00-111,000.00-563,000.00-385,000.00
 其他收益(元) 21,061,000.0056,105,000.0033,585,000.009,217,000.0030,250,000.0047,639,000.0019,200,000.005,714,000.00
二、营业支出(元) 2,343,022,000.002,620,628,000.001,539,842,000.002,044,717,000.001,813,137,000.002,816,145,000.002,086,710,000.001,800,380,000.00
 营业税金及附加(元) 35,293,000.0039,785,000.0041,937,000.0039,253,000.0034,308,000.0037,488,000.0038,933,000.0036,156,000.00
 业务及管理费(元) 1,509,375,000.001,157,299,000.00808,494,000.00884,992,000.001,099,519,000.001,224,667,000.00945,703,000.00801,667,000.00
 其他业务成本(元) 182,000.0022,000.0022,000.0029,000.002,914,000.0041,000.0022,000.0099,000.00
 营业支出其他项目(元) -------6,027,000.00
三、营业利润(元) 432,411,000.00710,937,000.001,732,383,000.001,048,336,000.00308,120,000.00497,535,000.001,445,342,000.00876,638,000.00
 加:营业外收入(元) 8,564,000.00849,000.0011,500,000.004,819,000.0013,815,000.00980,000.00910,000.004,546,000.00
 减:营业外支出(元) 4,655,000.001,012,000.002,152,000.008,583,000.006,451,000.002,411,000.00411,000.002,654,000.00
四、利润总额(元) 436,320,000.00710,774,000.001,741,731,000.001,044,572,000.00315,484,000.00496,104,000.001,445,841,000.00878,530,000.00
 减:所得税费用(元) -145,546,000.0028,756,000.00281,370,000.0097,397,000.00-190,990,000.00-104,613,000.00182,310,000.0081,727,000.00
五、净利润(元) 581,866,000.00682,018,000.001,460,361,000.00947,175,000.00506,474,000.00600,717,000.001,263,531,000.00796,803,000.00
(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) 559,861,000.00653,034,000.001,425,638,000.00910,066,000.00487,799,000.00576,581,000.001,232,726,000.00785,669,000.00
  少数股东损益(元) 22,005,000.0028,984,000.0034,723,000.0037,109,000.0018,675,000.0024,136,000.0030,805,000.0011,134,000.00
 扣除非经常性损益后的净利润(元) 542,691,000.00611,742,000.001,372,039,000.00909,742,000.00459,392,000.00542,558,000.001,220,060,000.00780,375,000.00
六、每股收益
 一、基本每股收益(元) 0.100.070.240.160.080.010.210.15
 二、稀释每股收益(元) 0.100.070.240.160.080.010.210.15
七、其他综合收益(元) 175,222,000.00-29,714,000.00720,786,000.00-2,809,000.00-889,846,000.00306,085,000.00-2,553,000.00-76,459,000.00
八、综合收益总额(元) 757,088,000.00652,304,000.002,181,147,000.00944,366,000.00-383,372,000.00906,802,000.001,260,978,000.00720,344,000.00
 归属于母公司股东的综合收益总额(元) 735,083,000.00623,320,000.002,146,424,000.00907,257,000.00-402,047,000.00882,666,000.001,230,173,000.00709,210,000.00
 归属于少数股东的综合收益总额(元) 22,005,000.0028,984,000.0034,723,000.0037,109,000.0018,675,000.0024,136,000.0030,805,000.0011,134,000.00
公告日期 2024-03-292023-10-272023-08-312023-04-292023-04-012022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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