陕国投A (000563.SZ)

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利润表(陕国投A)

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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2022年年报2022年三季报2022年中报2022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合并报表合并报表
一、营业收入(元) 2,016,284,164.671,408,304,118.73714,644,500.252,812,799,741.801,917,451,056.651,255,722,039.90603,817,495.841,925,914,104.391,271,232,081.70970,567,792.30326,141,550.84
 利息净收入(元) 154,779,014.90186,410,426.06106,649,219.75626,187,166.34449,938,866.12312,916,971.01142,827,849.02585,419,945.50364,210,967.29202,780,321.8688,850,956.84
  其中:利息收入(元) 597,958,633.96459,303,947.68228,277,914.80967,305,472.98718,867,251.55464,776,005.00232,554,628.38751,272,443.85542,112,310.65346,105,797.45184,345,398.16
     利息支出(元) 443,179,619.06272,893,521.62121,628,695.05341,118,306.64268,928,385.43151,859,033.9989,726,779.36165,852,498.35177,901,343.36143,325,475.5995,494,441.32
 手续费及佣金净收入(元) 1,178,016,867.26811,449,612.02380,938,712.271,544,539,051.901,032,699,389.78605,276,186.50273,968,388.081,382,761,466.88980,762,335.81661,323,403.62314,962,937.67
  其中:手续费及佣金收入(元) 1,181,324,725.41814,521,547.47383,424,738.061,552,603,859.781,039,501,872.91610,256,492.20274,081,297.561,386,339,007.83983,191,963.41661,771,182.30315,297,126.36
     手续费及佣金支出(元) 3,307,858.153,071,935.452,486,025.798,064,807.886,802,483.134,980,305.70112,909.483,577,540.952,429,627.60447,778.68334,188.69
 加:投资收益(元) 654,046,350.14448,528,689.78212,256,808.51696,043,353.65508,004,859.65278,025,334.77141,998,496.63201,975,623.8492,318,400.3886,423,008.6042,511,162.27
  其中:对联营企业和合营企业的投资收益(元) 2,225,845.491,216,085.74-98,830.01-6,730,453.91----156,973.20-156,973.20-119,594.43-62,372.62
 公允价值变动收益(元) 27,206,272.11-40,013,348.9912,987,726.64-55,884,169.70-74,889,706.9858,214,107.4043,809,036.18-250,647,721.54-172,559,260.3918,691,608.07-121,107,861.23
 其他业务收入(元) 884,069.38577,148.98459,148.98935,467.24713,390.97402,248.50326,534.21583,118.19492,249.99461,761.5336,666.67
 资产处置收益(元) -1,293.22-1,293.22-91,680.6597,065.39---167,168.2018,548.9018,548.9018,548.90
 其他收益(元) 1,352,884.101,352,884.101,352,884.10887,191.72887,191.72887,191.72887,191.725,988,839.725,988,839.72869,139.72869,139.72
二、营业支出(元) 782,298,668.15492,767,605.61223,594,669.541,367,505,634.23819,884,854.38456,055,889.08158,048,345.46807,941,210.00451,120,244.41348,207,530.5790,332,970.98
 营业税金及附加(元) 18,433,219.6713,087,039.106,386,173.9925,011,511.4917,637,522.0711,802,884.305,878,249.8419,062,101.1213,509,788.679,094,187.614,434,407.28
 业务及管理费(元) 604,775,176.92404,063,814.32182,540,052.59732,274,706.56530,562,223.29308,536,949.45177,668,210.98531,394,163.13315,222,989.83203,633,369.8994,937,308.16
 其他业务成本(元) 497,543.10331,695.40165,847.70663,390.80497,543.10331,695.40165,847.70663,390.80497,543.10331,695.40165,847.70
三、营业利润(元) 1,233,985,496.52915,536,513.12491,049,830.711,445,294,107.571,097,566,202.27799,666,150.82445,769,150.381,117,972,894.39820,111,837.29622,360,261.73235,808,579.86
 加:营业外收入(元) 1,000.831,000.670.679,704.109,703.95803.260.4697,417.020.080.08-
 减:营业外支出(元) 1,026,137.98956,687.98918,937.878,709,964.35522,672.29210,841.29202,823.963,507,354.431,454,401.621,372,433.821,052,570.00
四、利润总额(元) 1,232,960,359.37914,580,825.81490,130,893.511,436,593,847.321,097,053,233.93799,456,112.79445,566,326.881,114,562,956.98818,657,435.75620,987,827.99234,756,009.86
 减:所得税费用(元) 298,577,613.91228,391,307.72122,533,853.53354,109,045.46264,877,889.00200,135,365.73111,489,883.77276,581,217.27204,899,781.31155,386,184.8858,770,257.38
五、净利润(元) 934,382,745.46686,189,518.09367,597,039.981,082,484,801.86832,175,344.93599,320,747.06334,076,443.11837,981,739.71613,757,654.44465,601,643.11175,985,752.48
(一)按经营持续性分类
  持续经营净利润(元) 934,382,745.46686,189,518.09367,597,039.981,082,484,801.86832,175,344.93599,320,747.06334,076,443.11837,981,739.71613,757,654.44465,601,643.11175,985,752.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 934,382,745.46686,189,518.09367,597,039.981,082,484,801.86832,175,344.93599,320,747.06334,076,443.11837,981,739.71613,757,654.44465,601,643.11175,985,752.48
 扣除非经常性损益后的净利润(元) 923,757,826.62675,512,511.87356,891,501.261,038,870,979.27796,732,671.92563,652,256.06310,686,266.21748,921,067.95610,342,914.13465,965,201.95176,109,413.51
六、每股收益
 一、基本每股收益(元) 0.180.130.070.210.160.120.070.210.150.120.04
 二、稀释每股收益(元) 0.180.130.070.210.160.120.070.210.150.120.04
七、其他综合收益(元) ----57,786,801.88----243,626,376.50-26,141,855.95-26,141,855.95-26,141,855.95
八、综合收益总额(元) 934,382,745.46686,189,518.09367,597,039.981,024,697,999.98832,175,344.93599,320,747.06334,076,443.11594,355,363.21587,615,798.49439,459,787.16149,843,896.53
 归属于母公司股东的综合收益总额(元) 934,382,745.46686,189,518.09367,597,039.981,024,697,999.98832,175,344.93599,320,747.06334,076,443.11594,355,363.21587,615,798.49439,459,787.16149,843,896.53
公告日期 2024-10-292024-08-272024-04-262024-03-182023-10-302023-08-282023-04-282023-04-282022-10-242022-08-302022-04-28
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