苏州银行 (002966.SZ)

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利润表(单季度)(苏州银行)

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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) 2,901,250,338.003,162,976,939.003,225,008,986.002,677,726,922.002,918,346,078.003,111,590,897.003,158,456,432.002,737,831,535.003,070,628,786.002,953,892,959.003,000,602,378.00
 利息净收入(元) 1,825,820,961.002,030,973,272.002,118,946,155.002,090,305,890.002,112,739,965.002,143,019,909.002,136,827,280.002,195,116,489.002,159,059,478.002,063,863,391.001,922,885,455.00
  其中:利息收入(元) 5,144,979,368.005,196,470,107.005,289,688,402.005,190,177,894.005,146,880,081.005,032,979,077.004,947,590,192.004,863,041,537.004,780,803,642.004,711,123,769.004,569,638,123.00
 利息支出(元) 3,319,158,407.003,165,496,835.003,170,742,247.003,099,872,004.003,034,140,116.002,889,959,168.002,810,762,912.002,667,925,048.002,621,744,164.002,647,260,378.002,646,752,668.00
 手续费及佣金净收入(元) 252,910,486.00268,421,524.00405,571,732.00131,817,769.00264,834,762.00266,296,098.00575,647,929.00279,261,441.00251,587,087.00245,585,571.00540,550,172.00
  其中:手续费及佣金收入(元) 273,359,637.00294,937,675.00424,357,753.00181,565,462.00296,104,108.00302,591,256.00610,119,878.00343,628,024.00296,648,781.00280,524,730.00559,616,837.00
 手续费及佣金支出(元) 20,449,151.0026,516,151.0018,786,021.0049,747,693.0031,269,346.0036,295,158.0034,471,949.0064,366,583.0045,061,694.0034,939,159.0019,066,665.00
 加:投资收益(元) 606,158,809.00706,317,589.00475,917,338.00385,504,718.00388,048,276.00734,870,763.00258,243,160.00308,443,095.00397,263,114.00320,575,756.00371,541,616.00
  其中:对联营企业和合营企业的投资收益(元) -23,852,582.0015,947,418.0024,148,679.0018,392,419.0022,442,936.0014,379,099.0024,778,090.0011,784,273.0024,227,759.0012,468,816.00
 公允价值变动收益(元) 133,169,552.00119,568,078.00207,413,258.00106,037,079.00157,870,255.00-162,711,533.00163,455,725.00-102,235,166.00132,474,262.00135,549,633.0039,943,028.00
 汇兑收益(元) 57,921,491.00-17,075,072.00-62,458,816.00-69,124,912.00-53,000,634.0037,976,753.00-47,686,335.00-38,549,247.0065,257,132.00129,300,191.0058,000,956.00
 其他业务收入(元) 20,492,812.0018,201,850.0067,996,392.0014,430,832.008,251,270.005,559,765.0035,454,293.0012,791,870.0017,681,166.0012,915,872.0054,195,982.00
 资产处置收益(元) ---40,033.00--1,487,092.003,550,793.0026,663,606.00---1,686.00
 其他收益(元) 4,776,227.0030,258,538.0011,622,927.0018,715,513.0039,602,184.0088,066,234.0032,963,587.0056,339,447.0047,306,547.0046,102,545.0013,486,855.00
二、营业支出(元) 1,298,743,141.001,365,589,162.001,439,222,666.001,564,507,299.001,478,148,647.001,507,277,423.001,575,550,307.001,709,830,762.001,853,594,356.001,586,263,424.001,684,581,690.00
 营业税金及附加(元) 37,618,472.0035,650,787.0037,424,756.008,433,085.0036,542,936.0037,405,993.0033,183,835.0032,198,307.0029,529,495.0054,990,258.0032,626,320.00
 业务及管理费(元) 1,092,054,775.001,083,674,621.001,073,215,873.001,221,776,073.001,027,694,071.001,051,810,512.001,005,292,919.001,041,035,928.00997,128,135.00938,627,257.00876,765,513.00
 其他业务成本(元) 17,936,536.0016,767,786.0058,983,869.0010,554,106.009,593,586.007,458,821.0027,773,971.006,660,788.0012,329,879.005,551,726.0042,794,096.00
三、营业利润(元) 1,602,507,197.001,797,387,777.001,785,786,320.001,113,219,623.001,440,197,431.001,604,313,474.001,582,906,125.001,028,000,773.001,217,034,430.001,367,629,535.001,316,020,688.00
 加:营业外收入(元) 3,485,234.00541,048.00672,373.006,063,112.00633,159.00553,503.00504,252.003,468,995.00325,675.00612,062.00452,032.00
 减:营业外支出(元) 5,060,114.00238,751.003,171,392.002,518,757.004,653,407.00986,859.002,345,187.004,275,195.002,681,328.002,280,938.0012,532,581.00
四、利润总额(元) 1,600,932,317.001,797,690,074.001,783,287,301.001,116,763,978.001,436,177,183.001,603,880,118.001,581,065,190.001,027,194,573.001,214,678,777.001,365,960,659.001,303,940,139.00
 减:所得税费用(元) 314,871,154.00259,140,830.00278,021,276.00240,798,223.00252,241,936.00217,968,527.00229,749,208.00150,340,297.00228,366,349.00220,858,059.00195,511,286.00
五、净利润(元) 1,286,061,163.001,538,549,244.001,505,266,025.00875,965,755.001,183,935,247.001,385,911,591.001,351,315,982.00876,854,276.00986,312,428.001,145,102,600.001,108,428,853.00
(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) 1,226,793,541.001,497,298,627.001,455,406,827.00838,394,156.001,128,308,415.001,337,868,309.001,296,078,065.00818,235,350.00923,415,685.001,104,262,490.001,072,522,549.00
  少数股东损益(元) 59,267,622.0041,250,617.0049,859,198.0037,571,599.0055,626,832.0048,043,282.0055,237,917.0058,618,926.0062,896,743.0040,840,110.0035,906,304.00
 扣除非经常性损益后的净利润(元) 1,225,613,000.001,469,650,000.001,450,746,000.00825,707,000.001,103,517,000.001,276,784,000.001,271,038,000.00759,176,000.00892,560,000.001,072,411,000.001,072,135,000.00
六、每股收益
 一、基本每股收益(元) 0.340.370.370.230.300.370.320.180.250.320.32
 二、稀释每股收益(元) 0.290.330.310.210.260.320.280.190.220.260.28
七、其他综合收益(元) -285,627,116.00332,574,919.00154,474,537.00181,546,381.0054,274,434.00213,043,373.00223,856,823.00-313,455,958.00106,540,910.0083,468,154.0023,517,747.00
八、综合收益总额(元) 1,000,434,047.001,871,124,163.001,659,740,562.001,057,512,136.001,238,209,681.001,598,954,964.001,575,172,805.00563,398,318.001,092,853,338.001,228,570,754.001,131,946,600.00
 归属于母公司股东的综合收益总额(元) 941,166,425.001,829,873,546.001,609,881,364.001,019,940,537.001,182,582,849.001,550,911,682.001,519,934,888.00504,779,392.001,029,956,595.001,187,730,644.001,096,040,296.00
 归属于少数股东的综合收益总额(元) 59,267,622.0041,250,617.0049,859,198.0037,571,599.0055,626,832.0048,043,282.0055,237,917.0058,618,926.0062,896,743.0040,840,110.0035,906,304.00
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-242023-08-292023-04-252023-04-252022-10-242022-08-232022-04-27
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