建设银行 (601939.SH)

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利润表(单季度)(建设银行)

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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) 181,296,000,000.00188,185,000,000.00193,179,000,000.00207,076,000,000.00191,934,000,000.00194,569,000,000.00203,740,000,000.00232,230,000,000.00
 利息净收入(元) 148,808,000,000.00156,240,000,000.00159,103,000,000.00153,082,000,000.00160,357,000,000.00165,367,000,000.00157,849,000,000.00159,491,000,000.00
  其中:利息收入(元) 310,775,000,000.00319,838,000,000.00316,184,000,000.00300,569,000,000.00302,427,000,000.00302,516,000,000.00286,288,000,000.00278,669,000,000.00
 利息支出(元) 161,967,000,000.00163,598,000,000.00157,081,000,000.00147,487,000,000.00142,070,000,000.00137,149,000,000.00128,439,000,000.00119,178,000,000.00
 手续费及佣金净收入(元) 20,839,000,000.0024,306,000,000.0027,584,000,000.0043,017,000,000.0021,208,000,000.0026,054,000,000.0027,750,000,000.0041,073,000,000.00
  其中:手续费及佣金收入(元) 24,779,000,000.0027,653,000,000.0030,594,000,000.0046,880,000,000.0024,673,000,000.0029,018,000,000.0031,561,000,000.0045,578,000,000.00
 手续费及佣金支出(元) 3,940,000,000.003,347,000,000.003,010,000,000.003,863,000,000.003,465,000,000.002,964,000,000.003,811,000,000.004,505,000,000.00
 加:投资收益(元) 2,332,000,000.005,424,000,000.006,695,000,000.002,436,000,000.002,006,000,000.005,771,000,000.005,728,000,000.001,847,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 293,000,000.00394,000,000.00101,000,000.00363,000,000.00419,000,000.00357,000,000.00630,000,000.00-212,000,000.00
 公允价值变动收益(元) 427,000,000.00-3,207,000,000.00-3,187,000,000.002,352,000,000.00-2,806,000,000.00-4,565,000,000.00891,000,000.00-5,879,000,000.00
 汇兑收益(元) 3,229,000,000.00509,000,000.00-1,715,000,000.001,224,000,000.001,571,000,000.00-1,772,000,000.00-529,000,000.001,225,000,000.00
 其他业务收入(元) 5,661,000,000.004,913,000,000.004,699,000,000.004,965,000,000.009,598,000,000.003,714,000,000.0012,051,000,000.0034,473,000,000.00
二、营业支出(元) 92,392,000,000.0084,850,000,000.00100,967,000,000.00102,300,000,000.00103,044,000,000.0093,729,000,000.00115,478,000,000.00128,279,000,000.00
 营业税金及附加(元) 2,577,000,000.001,966,000,000.002,376,000,000.001,557,000,000.002,617,000,000.001,860,000,000.002,185,000,000.001,492,000,000.00
 业务及管理费(元) 70,497,000,000.0048,131,000,000.0048,319,000,000.0043,141,000,000.0076,455,000,000.0045,784,000,000.0048,417,000,000.0042,563,000,000.00
 其他业务成本(元) 6,494,000,000.005,708,000,000.006,433,000,000.006,073,000,000.0010,531,000,000.007,883,000,000.0013,313,000,000.0032,412,000,000.00
 营业支出其他项目(元) ----423,000,000.00-25,000,000.00-217,000,000.00298,000,000.00
三、营业利润(元) 88,904,000,000.00103,335,000,000.0092,212,000,000.00104,776,000,000.0088,890,000,000.00100,840,000,000.0088,262,000,000.00103,951,000,000.00
 加:营业外收入(元) 480,000,000.00388,000,000.00562,000,000.00308,000,000.00206,000,000.00275,000,000.00335,000,000.00199,000,000.00
 减:营业外支出(元) 707,000,000.00287,000,000.00215,000,000.00379,000,000.00187,000,000.00393,000,000.00180,000,000.00181,000,000.00
四、利润总额(元) 88,677,000,000.00103,436,000,000.0092,559,000,000.00104,705,000,000.0088,909,000,000.00100,722,000,000.0088,417,000,000.00103,969,000,000.00
 减:所得税费用(元) 11,657,000,000.0015,291,000,000.0014,411,000,000.0015,558,000,000.0012,467,000,000.0015,728,000,000.0014,505,000,000.0016,151,000,000.00
五、净利润(元) 77,020,000,000.0088,145,000,000.0078,148,000,000.0089,147,000,000.0076,442,000,000.0084,994,000,000.0073,912,000,000.0087,818,000,000.00
(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) 77,199,000,000.0088,110,000,000.0078,601,000,000.0088,743,000,000.0076,579,000,000.0085,640,000,000.0072,901,000,000.0088,741,000,000.00
  少数股东损益(元) -179,000,000.0035,000,000.00-453,000,000.00404,000,000.00-137,000,000.00-646,000,000.001,011,000,000.00-923,000,000.00
 扣除非经常性损益后的净利润(元) 77,283,000,000.0087,879,000,000.0078,285,000,000.0088,844,000,000.0076,552,000,000.0085,644,000,000.0072,757,000,000.0088,750,000,000.00
六、每股收益
 一、基本每股收益(元) 0.290.350.320.350.290.340.300.35
 二、稀释每股收益(元) 0.290.350.320.350.290.340.300.35
七、其他综合收益(元) 1,929,000,000.00-6,046,000,000.0010,381,000,000.00-1,651,000,000.00-7,387,000,000.006,511,000,000.004,142,000,000.00-3,707,000,000.00
八、综合收益总额(元) 78,949,000,000.0082,099,000,000.0088,529,000,000.0087,496,000,000.0069,055,000,000.0091,505,000,000.0078,054,000,000.0084,111,000,000.00
 归属于母公司股东的综合收益总额(元) 79,843,000,000.0082,352,000,000.0090,238,000,000.0086,824,000,000.0069,322,000,000.0091,994,000,000.0076,958,000,000.0085,042,000,000.00
 归属于少数股东的综合收益总额(元) -894,000,000.00-253,000,000.00-1,709,000,000.00672,000,000.00-267,000,000.00-489,000,000.001,096,000,000.00-931,000,000.00
公告日期 2024-03-292023-10-272023-08-242023-04-292023-03-302022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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