兰州银行 (001227.SZ)

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利润表(兰州银行)

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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) 6,052,658,145.233,994,941,717.821,972,917,652.618,015,832,942.006,241,119,042.454,144,615,482.811,999,545,918.93
 利息净收入(元) 4,544,318,693.783,297,086,210.211,656,764,399.755,936,384,516.094,538,616,440.613,047,384,547.811,468,378,375.92
  其中:利息收入(元) 13,046,928,900.669,140,455,306.734,481,348,251.2618,862,106,410.3214,205,155,790.559,622,768,270.514,546,785,480.51
     利息支出(元) 8,502,610,206.885,843,369,096.522,824,583,851.5112,925,721,894.239,666,539,349.946,575,383,722.703,078,407,104.59
 手续费及佣金净收入(元) 225,539,831.78177,285,614.0495,638,957.00268,407,709.95246,588,978.30186,600,245.51123,430,149.30
  其中:手续费及佣金收入(元) 336,283,659.26253,626,162.57119,795,902.84435,386,526.49357,734,392.24260,538,293.13157,328,413.85
     手续费及佣金支出(元) 110,743,827.4876,340,548.5324,156,945.84166,978,816.54111,145,413.9473,938,047.6233,898,264.55
 加:投资收益(元) 1,056,357,731.42537,588,411.36254,791,772.651,292,968,660.681,124,561,955.58685,519,273.54383,101,730.54
  其中:对联营企业和合营企业的投资收益(元) -6,510,956.82-6,510,956.82--21,454,537.7522,530,237.4326,566,393.70-2,126,613.78
 公允价值变动收益(元) 226,300,163.56-20,667,938.18-45,161,477.07549,042,080.94324,759,117.19210,975,058.8821,018,885.80
 汇兑收益(元) 513,577.02145,725.9733,799.62-23,058,870.49-24,155,966.50-418,246.60423,779.43
 其他业务收入(元) 9,237,638.895,583,162.321,295,785.1614,396,347.4910,217,413.247,652,963.091,028,056.30
 资产处置收益(元) -10,780,250.08-3,248,904.458,606,354.01-28,528,422.5514,337,614.045,724,637.211,093,619.07
 其他收益(元) 1,170,758.861,169,436.55948,061.496,220,919.896,193,489.991,177,003.371,071,322.57
二、营业支出(元) 4,432,481,676.233,006,216,365.531,352,095,218.726,125,715,085.644,618,600,208.733,129,197,445.151,375,809,988.26
 营业税金及附加(元) 106,129,205.1476,747,591.3226,567,814.62115,441,192.5992,087,331.4061,669,407.1332,070,198.28
 业务及管理费(元) 1,831,993,311.911,153,054,626.27589,662,423.952,435,282,452.681,788,626,490.681,179,709,403.15628,966,666.68
 其他业务成本(元) 2,415,854.241,232,065.48614,794.973,402,390.872,302,389.351,842,117.82647,941.10
三、营业利润(元) 1,620,176,469.00988,725,352.29620,822,433.891,890,117,856.361,622,518,833.721,015,418,037.66623,735,930.67
 加:营业外收入(元) 2,050,822.17665,524.181,348,045.3211,781,150.80606,267.52599,010.173,198,175.43
 减:营业外支出(元) 3,704,465.441,670,891.79380,749.8423,228,849.628,660,971.635,802,843.27799,785.85
四、利润总额(元) 1,618,522,825.73987,719,984.68621,789,729.371,878,670,157.541,614,464,129.611,010,214,204.56626,134,320.25
 减:所得税费用(元) 85,368,413.9716,964,089.9161,763,795.65-34,033,643.3291,155,448.1822,605,932.4271,107,479.07
五、净利润(元) 1,533,154,411.76970,755,894.77560,025,933.721,912,703,800.861,523,308,681.43987,608,272.14555,026,841.18
(一)按经营持续性分类
  持续经营净利润(元) 1,533,154,411.76970,755,894.77560,025,933.721,912,703,800.861,523,308,681.43987,608,272.14555,026,841.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,494,613,579.70943,444,266.87545,701,195.211,863,838,461.991,480,536,148.56958,110,249.32540,910,881.86
  少数股东损益(元) 38,540,832.0627,311,627.9014,324,738.5148,865,338.8742,772,532.8729,498,022.8214,115,959.32
 扣除非经常性损益后的净利润(元) 1,391,969,000.00984,081,000.00540,721,000.001,795,905,000.001,411,258,000.00884,686,000.00514,332,000.00
六、每股收益
 一、基本每股收益(元) 0.230.140.090.290.230.150.08
七、其他综合收益(元) 487,230,039.34659,378,863.48360,542,826.85408,823,966.25224,829,835.25254,175,186.31-9,678,561.79
八、综合收益总额(元) 2,020,384,451.101,630,134,758.25920,568,760.572,321,527,767.111,748,138,516.681,241,783,458.45545,348,279.39
 归属于母公司股东的综合收益总额(元) 1,981,843,619.041,602,823,130.35906,244,022.062,272,662,428.241,705,365,983.811,212,285,435.63531,232,320.07
 归属于少数股东的综合收益总额(元) 38,540,832.0627,311,627.9014,324,738.5148,865,338.8742,772,532.8729,498,022.8214,115,959.32
公告日期 2024-10-292024-08-292024-04-272024-04-272023-10-282023-08-262023-04-29
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