上海银行 (601229.SH)

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利润表(单季度)(上海银行)

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完整财报对比
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
公司类型 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
一、营业收入(元) 13,093,548,000.0011,291,462,000.0012,912,967,000.0013,145,117,000.0013,214,928,000.0011,439,183,000.0013,731,633,000.0013,712,976,000.0014,228,686,000.00
 利息净收入(元) 7,953,619,000.007,918,278,000.009,116,014,000.009,094,739,000.009,035,047,000.008,620,645,000.009,150,190,000.009,995,231,000.0010,234,123,000.00
  其中:利息收入(元) 23,288,878,000.0023,506,264,000.0023,731,908,000.0024,039,267,000.0023,441,443,000.0022,568,062,000.0022,688,041,000.0023,365,874,000.0023,773,305,000.00
 利息支出(元) 15,335,259,000.0015,587,986,000.0014,615,894,000.0014,944,528,000.0014,406,396,000.0013,947,417,000.0013,537,851,000.0013,370,643,000.0013,539,182,000.00
 手续费及佣金净收入(元) 1,239,956,000.00997,812,000.001,052,162,000.001,157,152,000.001,708,073,000.001,380,677,000.001,620,718,000.001,465,383,000.002,026,157,000.00
  其中:手续费及佣金收入(元) 1,374,108,000.001,153,642,000.001,202,300,000.001,253,009,000.001,819,680,000.001,511,366,000.001,748,864,000.001,571,177,000.002,130,245,000.00
 手续费及佣金支出(元) 134,152,000.00155,830,000.00150,138,000.0095,857,000.00111,607,000.00130,689,000.00128,146,000.00105,794,000.00104,088,000.00
 加:投资收益(元) 2,992,808,000.002,350,775,000.002,385,866,000.001,533,350,000.00501,725,000.001,561,049,000.001,860,414,000.001,925,549,000.002,109,567,000.00
 公允价值变动收益(元) 913,959,000.00237,513,000.00516,034,000.00929,615,000.001,836,136,000.00-328,531,000.00467,862,000.00-73,518,000.00-227,995,000.00
 汇兑收益(元) -114,031,000.00-331,574,000.00-305,156,000.00241,603,000.00-111,350,000.007,949,000.00457,460,000.00379,052,000.0063,440,000.00
 其他业务收入(元) 11,188,000.0019,426,000.0011,261,000.007,403,000.0014,334,000.0014,132,000.0019,325,000.004,958,000.0013,495,000.00
 资产处置收益(元) -867,000.00-2,880,000.0016,594,000.00-642,000.0014,206,000.0012,404,000.00-389,000.00-125,000.00-31,000.00
 其他收益(元) 96,916,000.00102,112,000.00120,192,000.00181,897,000.00216,757,000.00170,858,000.00156,053,000.0016,446,000.009,930,000.00
二、营业支出(元) 5,825,264,000.004,990,816,000.007,972,026,000.005,197,391,000.006,374,737,000.005,848,771,000.008,943,335,000.006,257,498,000.008,037,615,000.00
 营业税金及附加(元) 156,627,000.00161,829,000.00165,184,000.00160,990,000.00165,714,000.00159,264,000.00136,742,000.00110,141,000.00157,834,000.00
 业务及管理费(元) 2,994,488,000.003,415,123,000.003,231,845,000.003,051,371,000.002,747,667,000.003,816,124,000.003,172,573,000.002,672,006,000.002,565,752,000.00
 其他业务成本(元) 68,000.0074,000.0044,000.0043,000.00816,000.0075,000.0099,000.0034,000.0086,000.00
三、营业利润(元) 7,268,284,000.006,300,646,000.004,940,941,000.007,947,726,000.006,840,191,000.005,590,412,000.004,788,298,000.007,455,478,000.006,191,071,000.00
 加:营业外收入(元) 18,365,000.0024,033,000.0012,291,000.0014,406,000.0011,755,000.0033,336,000.007,968,000.008,373,000.0019,932,000.00
 减:营业外支出(元) 34,514,000.0064,975,000.0012,753,000.00114,515,000.002,656,000.0021,557,000.008,346,000.0018,309,000.002,363,000.00
四、利润总额(元) 7,252,135,000.006,259,704,000.004,940,479,000.007,847,617,000.006,849,290,000.005,602,191,000.004,787,920,000.007,445,542,000.006,208,640,000.00
 减:所得税费用(元) 1,099,916,000.001,057,232,000.00425,597,000.001,046,386,000.00795,631,000.00477,657,000.00288,082,000.00613,540,000.00347,086,000.00
五、净利润(元) 6,152,219,000.005,202,472,000.004,514,882,000.006,801,231,000.006,053,659,000.005,124,534,000.004,499,838,000.006,832,002,000.005,861,554,000.00
(一)按经营持续性分类
  持续经营净利润(元) 6,152,219,000.005,202,472,000.004,514,882,000.006,801,231,000.006,053,659,000.005,124,534,000.004,499,838,000.006,832,002,000.005,861,554,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,150,324,000.005,200,227,000.004,509,592,000.006,791,736,000.006,043,234,000.005,113,243,000.004,492,666,000.006,821,127,000.005,853,179,000.00
  少数股东损益(元) 1,895,000.002,245,000.005,290,000.009,495,000.0010,425,000.0011,291,000.007,172,000.0010,875,000.008,375,000.00
 扣除非经常性损益后的净利润(元) 6,103,422,000.005,202,203,000.004,410,454,000.006,759,212,000.005,865,600,000.004,967,651,000.004,377,362,000.006,816,025,000.005,832,952,000.00
六、每股收益
 一、基本每股收益(元) 0.430.310.320.470.430.290.320.480.41
 二、稀释每股收益(元) 0.390.280.280.430.380.260.290.430.37
七、其他综合收益(元) 484,420,000.002,004,046,000.00-703,409,000.00965,134,000.00-793,713,000.00398,681,000.00492,426,000.00-668,595,000.0070,656,000.00
八、综合收益总额(元) 6,636,639,000.007,206,518,000.003,811,473,000.007,766,365,000.005,259,946,000.005,523,215,000.004,992,264,000.006,163,407,000.005,932,210,000.00
 归属于母公司股东的综合收益总额(元) 6,634,744,000.007,204,273,000.003,806,183,000.007,756,870,000.005,249,521,000.005,511,351,000.004,985,092,000.006,152,532,000.005,923,835,000.00
 归属于少数股东的综合收益总额(元) 1,895,000.002,245,000.005,290,000.009,495,000.0010,425,000.0011,864,000.007,172,000.0010,875,000.008,375,000.00
公告日期 2024-04-262024-04-262023-10-272023-08-262023-04-282023-04-282022-10-272022-08-262022-04-29
审计意见(境内) 标准无保留意见标准无保留意见

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