平安银行 (000001.SZ)

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利润表(平安银行)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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) 111,582,000,000.0077,132,000,000.0038,770,000,000.00164,699,000,000.00127,634,000,000.0088,610,000,000.0045,098,000,000.00
 利息净收入(元) 72,536,000,000.0049,086,000,000.0025,157,000,000.00117,991,000,000.0091,355,000,000.0062,634,000,000.0032,115,000,000.00
  其中:利息收入(元) 153,303,000,000.00104,129,000,000.0053,369,000,000.00227,617,000,000.00172,955,000,000.00116,467,000,000.0058,692,000,000.00
     利息支出(元) 80,767,000,000.0055,043,000,000.0028,212,000,000.00109,626,000,000.0081,600,000,000.0053,833,000,000.0026,577,000,000.00
 手续费及佣金净收入(元) 18,711,000,000.0012,997,000,000.007,181,000,000.0029,430,000,000.0022,950,000,000.0016,374,000,000.008,878,000,000.00
  其中:手续费及佣金收入(元) 21,549,000,000.0014,932,000,000.008,216,000,000.0035,042,000,000.0027,148,000,000.0019,282,000,000.0010,366,000,000.00
     手续费及佣金支出(元) 2,838,000,000.001,935,000,000.001,035,000,000.005,612,000,000.004,198,000,000.002,908,000,000.001,488,000,000.00
 加:投资收益(元) 18,372,000,000.0012,239,000,000.004,702,000,000.0016,054,000,000.0011,266,000,000.007,287,000,000.003,303,000,000.00
 公允价值变动收益(元) 1,431,000,000.002,424,000,000.001,572,000,000.00-354,000,000.00565,000,000.001,015,000,000.0054,000,000.00
 汇兑收益(元) 111,000,000.0056,000,000.007,000,000.00662,000,000.00782,000,000.00700,000,000.00315,000,000.00
 其他业务收入(元) 289,000,000.00192,000,000.0087,000,000.00538,000,000.00442,000,000.00339,000,000.00253,000,000.00
 资产处置收益(元) -1,000,000.0023,000,000.003,000,000.00144,000,000.0063,000,000.0067,000,000.007,000,000.00
 其他收益(元) 133,000,000.00115,000,000.0061,000,000.00234,000,000.00211,000,000.00194,000,000.00173,000,000.00
二、营业支出(元) 63,713,000,000.0045,045,000,000.0020,216,000,000.00106,771,000,000.0078,587,000,000.0056,673,000,000.0026,729,000,000.00
 营业税金及附加(元) 1,123,000,000.00783,000,000.00390,000,000.001,718,000,000.001,285,000,000.00874,000,000.00458,000,000.00
 业务及管理费(元) 30,576,000,000.0021,109,000,000.0010,430,000,000.0045,959,000,000.0033,888,000,000.0023,438,000,000.0011,807,000,000.00
三、营业利润(元) 47,869,000,000.0032,087,000,000.0018,554,000,000.0057,928,000,000.0049,047,000,000.0031,937,000,000.0018,369,000,000.00
 加:营业外收入(元) 26,000,000.0020,000,000.0012,000,000.0049,000,000.0031,000,000.0022,000,000.0011,000,000.00
 减:营业外支出(元) 151,000,000.00130,000,000.0041,000,000.00259,000,000.0085,000,000.0026,000,000.0013,000,000.00
四、利润总额(元) 47,744,000,000.0031,977,000,000.0018,525,000,000.0057,718,000,000.0048,993,000,000.0031,933,000,000.0018,367,000,000.00
 减:所得税费用(元) 8,015,000,000.006,098,000,000.003,593,000,000.0011,263,000,000.009,358,000,000.006,546,000,000.003,765,000,000.00
五、净利润(元) 39,729,000,000.0025,879,000,000.0014,932,000,000.0046,455,000,000.0039,635,000,000.0025,387,000,000.0014,602,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 39,729,000,000.0025,879,000,000.0014,932,000,000.0046,455,000,000.0039,635,000,000.0025,387,000,000.0014,602,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 39,729,000,000.0025,879,000,000.0014,932,000,000.0046,455,000,000.0039,635,000,000.0025,387,000,000.0014,602,000,000.00
 扣除非经常性损益后的净利润(元) 39,748,000,000.0025,880,000,000.0014,906,000,000.0046,431,000,000.0039,568,000,000.0025,216,000,000.0014,469,000,000.00
六、每股收益
 一、基本每股收益(元) 1.941.230.662.251.941.200.65
 二、稀释每股收益(元) 1.941.230.662.251.941.200.65
七、其他综合收益(元) -786,000,000.00-356,000,000.00345,000,000.00-372,000,000.00-838,000,000.00-375,000,000.00-448,000,000.00
八、综合收益总额(元) 38,943,000,000.0025,523,000,000.0015,277,000,000.0046,083,000,000.0038,797,000,000.0025,012,000,000.0014,154,000,000.00
公告日期 2024-10-192024-08-162024-04-202024-03-152023-10-252023-08-242023-04-25
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