江苏金租 (600901.SH)

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利润表(单季度)(江苏金租)

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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
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
公司类型 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
一、营业收入(元) 1,343,076,156.211,334,345,272.411,281,844,340.691,146,383,112.951,228,479,147.891,200,848,101.651,211,132,523.33
 利息净收入(元) 1,328,574,115.021,307,270,439.371,259,116,308.811,152,670,992.141,242,069,107.311,205,215,501.571,200,132,589.03
  其中:利息收入(元) 2,051,820,903.332,027,899,312.172,017,677,532.881,849,637,024.381,952,715,459.141,873,286,422.271,848,272,367.81
 利息支出(元) 723,246,788.31720,628,872.80758,561,224.07696,966,032.24710,646,351.83668,070,920.70648,139,778.78
 手续费及佣金净收入(元) -23,373,430.99-15,211,641.76-9,771,481.75-40,083,845.85-34,451,874.99-22,931,388.44-13,536,463.64
  其中:手续费及佣金收入(元) 77,200.02123,199.0383,650.97107,906.64117,515.0029,231.0097,000.00
 手续费及佣金支出(元) 23,450,631.0115,334,840.799,855,132.7240,191,752.4934,569,389.9922,960,619.4413,633,463.64
 汇兑收益(元) 9,071,799.147,428,410.36-782,012.7526,378,468.319,966,852.894,164,908.9113,341,003.64
 其他业务收入(元) 919,811.99481,073.50406,487.91327,303.60281,911.05502,031.45383,199.86
 资产处置收益(元) -44,900.77--8,217.82----
 其他收益(元) 210,889.715,039,469.984,125,323.671,278,899.19507,480.222,764,876.951,487,316.74
 营业收入其他项目(元) 27,717,872.1129,337,520.9628,757,932.625,714,085.7210,105,671.4111,132,171.219,324,877.70
二、营业支出(元) 286,041,688.39374,278,099.36333,210,861.67321,565,752.21264,785,822.96353,917,734.79304,520,269.39
 营业税金及附加(元) 2,182,872.342,425,327.193,737,053.952,126,273.472,155,497.003,050,457.132,238,074.18
 业务及管理费(元) 133,702,571.08124,920,892.02120,296,583.21159,207,004.38115,545,343.50116,843,935.82106,660,985.91
 其他业务成本(元) 7,758,134.605,235,555.262,813,992.475,968,788.682,614,301.112,858,393.661,271,543.38
 营业支出其他项目(元) 15,297,419.0115,283,230.047,868,023.604,716,175.374,768,561.784,906,087.644,545,100.43
三、营业利润(元) 1,057,034,467.82960,067,173.05948,633,479.02824,817,360.74963,693,324.93846,930,366.86906,612,253.94
 加:营业外收入(元) 11,508.1753,180.06825,381.59992,953.4110,000.36174,488.67694,049.16
 减:营业外支出(元) 2,508.21461,365.30357.0313,291.88200,550.460.09365,515.15
四、利润总额(元) 1,057,043,467.78959,658,987.81949,458,503.58825,797,022.27963,502,774.83847,104,855.44906,940,787.95
 减:所得税费用(元) 264,394,728.30237,138,735.92237,545,403.09206,653,543.13240,990,270.08208,731,285.20226,883,107.23
五、净利润(元) 792,648,739.48722,520,251.89711,913,100.49619,143,479.14722,512,504.75638,373,570.24680,057,680.72
(一)按经营持续性分类
  持续经营净利润(元) --711,913,100.49---680,057,680.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 792,550,469.70722,520,251.89711,913,100.49619,143,479.14722,512,504.75638,373,570.24680,057,680.72
 扣除非经常性损益后的净利润(元) 790,317,600.00713,525,700.00700,501,400.00611,997,200.00720,254,000.00630,967,000.00676,086,800.00
六、每股收益
 一、基本每股收益(元) 0.180.160.170.150.170.080.23
 二、稀释每股收益(元) 0.140.130.130.110.140.060.18
七、其他综合收益(元) -3,462,349.73985,962.84261,189.34-2,238,791.82-815,567.685,851,593.05-984,408.42
八、综合收益总额(元) 789,186,389.75723,506,214.73712,174,289.83616,904,687.32721,696,937.07644,225,163.29679,073,272.30
 归属于母公司股东的综合收益总额(元) --712,174,289.83---679,073,272.30
公告日期 2024-10-292024-08-172024-04-272024-04-272023-10-282023-08-192023-04-22
审计意见(境内) 标准无保留意见

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