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
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) 3,358,104,000.003,438,830,000.003,689,255,000.002,775,433,000.003,331,565,000.003,272,225,000.003,093,053,000.002,121,257,000.003,313,680,000.003,532,052,000.002,677,018,000.00
 利息净收入(元) 2,487,647,000.002,412,097,000.002,366,896,000.002,399,374,000.002,373,184,000.002,311,813,000.002,197,598,000.002,163,954,000.002,149,610,000.002,058,374,000.001,916,376,000.00
  其中:利息收入(元) 5,636,276,000.005,494,442,000.005,496,397,000.005,488,784,000.005,399,598,000.005,241,767,000.005,009,883,000.005,017,072,000.005,054,280,000.005,018,071,000.004,740,739,000.00
 利息支出(元) 3,148,629,000.003,082,345,000.003,129,501,000.003,089,410,000.003,026,414,000.002,929,954,000.002,812,285,000.002,853,118,000.002,904,670,000.002,959,697,000.002,824,363,000.00
 手续费及佣金净收入(元) 345,535,000.00400,541,000.00530,598,000.00248,780,000.00397,706,000.00465,457,000.00474,576,000.00193,346,000.00415,939,000.00423,783,000.00412,062,000.00
  其中:手续费及佣金收入(元) 466,144,000.00499,229,000.00662,343,000.00402,234,000.00528,941,000.00587,976,000.00593,880,000.00331,061,000.00479,586,000.00517,209,000.00463,426,000.00
 手续费及佣金支出(元) 120,609,000.0098,688,000.00131,745,000.00153,454,000.00131,235,000.00122,519,000.00119,304,000.00137,715,000.0063,647,000.0093,426,000.0051,364,000.00
 加:投资收益(元) 224,345,000.00422,000,000.00356,277,000.00518,217,000.0087,148,000.00333,898,000.00347,112,000.00889,252,000.00607,710,000.00568,198,000.00321,720,000.00
 公允价值变动收益(元) 319,546,000.0073,383,000.00446,358,000.00-354,283,000.00419,322,000.00165,658,000.0092,708,000.00-1,171,474,000.00-220,721,000.005,350,000.0060,022,000.00
 汇兑收益(元) -52,291,000.00-46,562,000.00-35,328,000.00-58,332,000.00-1,791,000.00-67,279,000.00-28,507,000.0015,909,000.00303,735,000.00457,706,000.00-39,050,000.00
 其他业务收入(元) 397,000.00128,952,000.00403,000.001,470,000.00441,000.00197,000.00472,000.003,000.009,879,000.004,000.00559,000.00
 资产处置收益(元) -378,000.00-205,000.0014,029,000.00-854,000.00-550,000.0028,896,000.00-123,000.0017,000.00-111,000.00-563,000.00-385,000.00
 其他收益(元) 33,303,000.0048,624,000.0010,022,000.0021,061,000.0056,105,000.0033,585,000.009,217,000.0030,250,000.0047,639,000.0019,200,000.005,714,000.00
二、营业支出(元) 2,405,290,000.001,508,422,000.002,380,786,000.002,343,022,000.002,620,628,000.001,539,842,000.002,044,717,000.001,813,137,000.002,816,145,000.002,086,710,000.001,800,380,000.00
 营业税金及附加(元) 43,017,000.0040,060,000.0043,280,000.0035,293,000.0039,785,000.0041,937,000.0039,253,000.0034,308,000.0037,488,000.0038,933,000.0036,156,000.00
 业务及管理费(元) 1,181,616,000.00843,646,000.00947,483,000.001,509,375,000.001,157,299,000.00808,494,000.00884,992,000.001,099,519,000.001,224,667,000.00945,703,000.00801,667,000.00
 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
三、营业利润(元) 952,814,000.001,930,408,000.001,308,469,000.00432,411,000.00710,937,000.001,732,383,000.001,048,336,000.00308,120,000.00497,535,000.001,445,342,000.00876,638,000.00
 加:营业外收入(元) 14,860,000.00370,000.00359,000.008,564,000.00849,000.0011,500,000.004,819,000.0013,815,000.00980,000.00910,000.004,546,000.00
 减:营业外支出(元) 1,646,000.004,926,000.001,436,000.004,655,000.001,012,000.002,152,000.008,583,000.006,451,000.002,411,000.00411,000.002,654,000.00
四、利润总额(元) 966,028,000.001,925,852,000.001,307,392,000.00436,320,000.00710,774,000.001,741,731,000.001,044,572,000.00315,484,000.00496,104,000.001,445,841,000.00878,530,000.00
 减:所得税费用(元) 117,213,000.00334,305,000.00187,555,000.00-145,546,000.0028,756,000.00281,370,000.0097,397,000.00-190,990,000.00-104,613,000.00182,310,000.0081,727,000.00
五、净利润(元) 848,815,000.001,591,547,000.001,119,837,000.00581,866,000.00682,018,000.001,460,361,000.00947,175,000.00506,474,000.00600,717,000.001,263,531,000.00796,803,000.00
(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) 814,011,000.001,560,282,000.001,080,635,000.00559,861,000.00653,034,000.001,425,638,000.00910,066,000.00487,799,000.00576,581,000.001,232,726,000.00785,669,000.00
  少数股东损益(元) 34,804,000.0031,265,000.0039,202,000.0022,005,000.0028,984,000.0034,723,000.0037,109,000.0018,675,000.0024,136,000.0030,805,000.0011,134,000.00
 扣除非经常性损益后的净利润(元) 779,649,000.001,528,001,000.001,063,789,000.00542,691,000.00611,742,000.001,372,039,000.00909,742,000.00459,392,000.00542,558,000.001,220,060,000.00780,375,000.00
六、每股收益
 一、基本每股收益(元) 0.100.260.190.100.070.240.160.080.010.210.15
 二、稀释每股收益(元) 0.100.260.190.100.070.240.160.080.010.210.15
七、其他综合收益(元) 74,421,000.00601,704,000.00583,663,000.00175,222,000.00-29,714,000.00720,786,000.00-2,809,000.00-889,846,000.00306,085,000.00-2,553,000.00-76,459,000.00
八、综合收益总额(元) 923,236,000.002,193,251,000.001,703,500,000.00757,088,000.00652,304,000.002,181,147,000.00944,366,000.00-383,372,000.00906,802,000.001,260,978,000.00720,344,000.00
 归属于母公司股东的综合收益总额(元) 888,432,000.002,161,986,000.001,664,298,000.00735,083,000.00623,320,000.002,146,424,000.00907,257,000.00-402,047,000.00882,666,000.001,230,173,000.00709,210,000.00
 归属于少数股东的综合收益总额(元) 34,804,000.0031,265,000.0039,202,000.0022,005,000.0028,984,000.0034,723,000.0037,109,000.0018,675,000.0024,136,000.0030,805,000.0011,134,000.00
公告日期 2024-10-292024-08-292024-04-302024-03-292023-10-272023-08-312023-04-292023-04-012022-10-292022-08-272022-04-30
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