中国银行 (601988.SH)

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利润表(单季度)(中国银行)

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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) 152,263,000,000.00151,419,000,000.00153,394,000,000.00165,813,000,000.00150,191,000,000.00154,564,000,000.00152,136,000,000.00161,118,000,000.00
 利息净收入(元) 113,573,000,000.00118,980,000,000.00116,658,000,000.00117,334,000,000.00117,685,000,000.00119,000,000,000.00114,060,000,000.00109,933,000,000.00
  其中:利息收入(元) 271,840,000,000.00270,010,000,000.00257,961,000,000.00249,040,000,000.00237,219,000,000.00226,043,000,000.00212,816,000,000.00206,195,000,000.00
 利息支出(元) 158,267,000,000.00151,030,000,000.00141,303,000,000.00131,706,000,000.00119,534,000,000.00107,043,000,000.0098,756,000,000.0096,262,000,000.00
 手续费及佣金净收入(元) 15,692,000,000.0016,797,000,000.0020,044,000,000.0026,332,000,000.0013,220,000,000.0015,883,000,000.0017,167,000,000.0025,978,000,000.00
  其中:手续费及佣金收入(元) 19,059,000,000.0020,463,000,000.0023,321,000,000.0029,526,000,000.0017,610,000,000.0019,575,000,000.0020,636,000,000.0029,281,000,000.00
 手续费及佣金支出(元) 3,367,000,000.003,666,000,000.003,277,000,000.003,194,000,000.004,390,000,000.003,692,000,000.003,469,000,000.003,303,000,000.00
 加:投资收益(元) 8,219,000,000.006,725,000,000.006,821,000,000.003,407,000,000.007,752,000,000.005,094,000,000.005,088,000,000.006,170,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 357,000,000.00515,000,000.00322,000,000.00-229,000,000.00-23,000,000.00488,000,000.0070,000,000.00110,000,000.00
 公允价值变动收益(元) 331,000,000.00-4,366,000,000.00-1,671,000,000.004,998,000,000.00-5,587,000,000.00-2,733,000,000.00-229,000,000.00-1,975,000,000.00
 汇兑收益(元) 1,548,000,000.002,254,000,000.002,599,000,000.003,533,000,000.003,169,000,000.002,140,000,000.001,794,000,000.001,976,000,000.00
 其他业务收入(元) 12,900,000,000.0011,029,000,000.008,943,000,000.0010,209,000,000.0013,952,000,000.0015,180,000,000.0014,256,000,000.0019,036,000,000.00
二、营业支出(元) 81,243,000,000.0082,934,000,000.0078,034,000,000.0086,605,000,000.0085,689,000,000.0086,086,000,000.0074,417,000,000.0087,121,000,000.00
 营业税金及附加(元) 1,259,000,000.001,513,000,000.001,611,000,000.001,715,000,000.001,459,000,000.001,473,000,000.001,571,000,000.001,632,000,000.00
 业务及管理费(元) 50,524,000,000.0044,731,000,000.0041,410,000,000.0040,838,000,000.0051,490,000,000.0042,247,000,000.0038,964,000,000.0039,610,000,000.00
 其他业务成本(元) 14,001,000,000.006,168,000,000.007,492,000,000.0010,992,000,000.0011,541,000,000.0012,382,000,000.0010,795,000,000.0016,156,000,000.00
 营业支出其他项目(元) ----400,000,000.0044,000,000.005,519,000,000.003,000,000.00
三、营业利润(元) 71,020,000,000.0068,485,000,000.0075,360,000,000.0079,208,000,000.0064,502,000,000.0068,478,000,000.0077,719,000,000.0073,997,000,000.00
 加:营业外收入(元) 1,300,000,000.00321,000,000.00418,000,000.00175,000,000.00989,000,000.00249,000,000.00394,000,000.00143,000,000.00
 减:营业外支出(元) 326,000,000.00111,000,000.00140,000,000.00102,000,000.001,589,000,000.00103,000,000.00110,000,000.0074,000,000.00
四、利润总额(元) 71,994,000,000.0068,695,000,000.0075,638,000,000.0079,281,000,000.0063,902,000,000.0068,624,000,000.0078,003,000,000.0074,066,000,000.00
 减:所得税费用(元) 12,126,000,000.009,880,000,000.009,675,000,000.0017,556,000,000.007,415,000,000.0011,910,000,000.0014,241,000,000.0013,525,000,000.00
五、净利润(元) 59,868,000,000.0058,815,000,000.0065,963,000,000.0061,725,000,000.0056,487,000,000.0056,714,000,000.0063,762,000,000.0060,541,000,000.00
(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) 57,046,000,000.0054,763,000,000.0062,432,000,000.0057,663,000,000.0054,358,000,000.0053,157,000,000.0062,173,000,000.0057,751,000,000.00
  少数股东损益(元) 2,822,000,000.004,052,000,000.003,531,000,000.004,062,000,000.002,129,000,000.003,557,000,000.001,589,000,000.002,790,000,000.00
 扣除非经常性损益后的净利润(元) 56,398,000,000.0054,657,000,000.0062,298,000,000.0057,575,000,000.0054,512,000,000.0053,095,000,000.0062,004,000,000.0057,701,000,000.00
六、每股收益
 一、基本每股收益(元) 0.190.190.180.190.170.180.180.19
 二、稀释每股收益(元) 0.190.190.180.190.170.180.180.19
七、其他综合收益(元) 9,577,000,000.00-6,104,000,000.0030,345,000,000.00-4,825,000,000.00-6,332,000,000.0019,765,000,000.0011,617,000,000.00-13,892,000,000.00
八、综合收益总额(元) 69,445,000,000.0052,711,000,000.0096,308,000,000.0056,900,000,000.0050,155,000,000.0076,479,000,000.0075,379,000,000.0046,649,000,000.00
 归属于母公司股东的综合收益总额(元) 67,055,000,000.0050,065,000,000.0087,238,000,000.0054,802,000,000.0049,070,000,000.0067,034,000,000.0068,587,000,000.0046,186,000,000.00
 归属于少数股东的综合收益总额(元) 2,390,000,000.002,646,000,000.009,070,000,000.002,098,000,000.001,085,000,000.009,445,000,000.006,792,000,000.00463,000,000.00
公告日期 2024-03-292023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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