郑州银行 (002936.SZ)

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利润表(郑州银行)

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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) 9,040,856,000.006,393,066,000.003,400,099,000.0013,667,290,000.0010,477,814,000.006,918,370,000.003,318,262,000.00
 利息净收入(元) 7,385,398,000.005,295,547,000.002,856,050,000.0011,739,613,000.009,017,585,000.005,925,783,000.002,945,535,000.00
  其中:利息收入(元) 17,115,688,000.0011,777,458,000.006,081,712,000.0024,759,804,000.0018,830,673,000.0012,397,522,000.006,152,198,000.00
     利息支出(元) 9,730,290,000.006,481,911,000.003,225,662,000.0013,020,191,000.009,813,088,000.006,471,739,000.003,206,663,000.00
 手续费及佣金净收入(元) 349,854,000.00265,999,000.00110,412,000.00578,926,000.00442,230,000.00322,097,000.00161,462,000.00
  其中:手续费及佣金收入(元) 454,812,000.00339,711,000.00143,610,000.00735,875,000.00552,571,000.00396,112,000.00192,919,000.00
     手续费及佣金支出(元) 104,958,000.0073,712,000.0033,198,000.00156,949,000.00110,341,000.0074,015,000.0031,457,000.00
 加:投资收益(元) 1,024,108,000.00582,414,000.00285,709,000.001,063,978,000.00903,616,000.00583,364,000.00205,213,000.00
  其中:对联营企业和合营企业的投资收益(元) --3,700,000.00--17,350,000.00-23,710,000.00-
 公允价值变动收益(元) 244,542,000.00201,568,000.00116,297,000.00200,656,000.0055,601,000.0050,124,000.0012,226,000.00
 汇兑收益(元) -26,583,000.00-3,794,000.00-6,738,000.00-6,358,000.00-14,513,000.00-14,888,000.00-17,987,000.00
 其他业务收入(元) 29,817,000.0018,112,000.007,382,000.0021,212,000.0013,230,000.004,819,000.001,280,000.00
 资产处置收益(元) 4,000.004,000.004,000.0010,299,000.0010,246,000.0010,246,000.00-
 其他收益(元) 33,716,000.0033,216,000.0030,983,000.0058,964,000.0049,819,000.0036,825,000.0010,533,000.00
二、营业支出(元) 6,480,001,000.004,523,529,000.002,247,983,000.0011,933,166,000.007,135,651,000.004,394,990,000.001,800,027,000.00
 营业税金及附加(元) 123,227,000.0079,942,000.0038,519,000.00153,309,000.00115,467,000.0078,008,000.0040,336,000.00
 业务及管理费(元) 2,299,454,000.001,575,525,000.00616,407,000.003,695,999,000.002,223,329,000.001,439,466,000.00628,576,000.00
 其他业务成本(元) 10,984,000.007,239,000.003,486,000.008,535,000.00---
三、营业利润(元) 2,560,855,000.001,869,537,000.001,152,116,000.001,734,124,000.003,342,163,000.002,523,380,000.001,518,235,000.00
 加:营业外收入(元) 10,009,000.008,376,000.006,005,000.0014,770,000.0010,464,000.008,937,000.00695,000.00
 减:营业外支出(元) 13,771,000.008,338,000.004,608,000.009,258,000.007,115,000.005,327,000.00542,000.00
四、利润总额(元) 2,557,093,000.001,869,575,000.001,153,513,000.001,739,636,000.003,345,512,000.002,526,990,000.001,518,388,000.00
 减:所得税费用(元) 268,129,000.00220,463,000.00162,289,000.00-119,843,000.00496,701,000.00412,507,000.00278,469,000.00
五、净利润(元) 2,288,964,000.001,649,112,000.00991,224,000.001,859,479,000.002,848,811,000.002,114,483,000.001,239,919,000.00
(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) 2,244,132,000.001,593,861,000.00967,445,000.001,850,117,000.002,750,645,000.002,046,633,000.001,188,068,000.00
  少数股东损益(元) 44,832,000.0055,251,000.0023,779,000.009,362,000.0098,166,000.0067,850,000.0051,851,000.00
 扣除非经常性损益后的净利润(元) 2,219,975,000.001,568,905,000.00943,546,000.001,804,447,000.002,711,981,000.002,016,203,000.001,183,732,000.00
六、每股收益
 一、基本每股收益(元) 0.250.180.110.150.300.230.14
 二、稀释每股收益(元) 0.250.180.110.150.300.230.14
七、其他综合收益(元) 201,783,000.00360,373,000.00292,744,000.00310,141,000.00127,216,000.00173,854,000.001,859,000.00
八、综合收益总额(元) 2,490,747,000.002,009,485,000.001,283,968,000.002,169,620,000.002,976,027,000.002,288,337,000.001,241,778,000.00
 归属于母公司股东的综合收益总额(元) 2,445,915,000.001,954,234,000.001,260,189,000.002,160,258,000.002,877,861,000.002,220,487,000.001,189,927,000.00
 归属于少数股东的综合收益总额(元) 44,832,000.0055,251,000.0023,779,000.009,362,000.0098,166,000.0067,850,000.0051,851,000.00
公告日期 2024-10-312024-08-302024-04-302024-03-292023-10-312023-08-302023-04-28
审计意见(境内) 标准无保留意见
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