华夏银行 (600015.SH)

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利润表(华夏银行)

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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) 71,135,000,000.0048,354,000,000.0022,114,000,000.0093,207,000,000.0071,109,000,000.0047,642,000,000.0023,117,000,000.0093,808,000,000.0072,963,000,000.0048,452,000,000.0024,000,000,000.00
 利息净收入(元) 47,058,000,000.0031,716,000,000.0015,960,000,000.0070,442,000,000.0051,231,000,000.0034,151,000,000.0017,606,000,000.0074,293,000,000.0056,394,000,000.0037,509,000,000.0018,796,000,000.00
  其中:利息收入(元) 111,515,000,000.0075,567,000,000.0038,260,000,000.00155,611,000,000.00114,486,000,000.0075,794,000,000.0037,601,000,000.00151,315,000,000.00114,358,000,000.0076,436,000,000.0038,241,000,000.00
     利息支出(元) 64,457,000,000.0043,851,000,000.0022,300,000,000.0085,169,000,000.0063,255,000,000.0041,643,000,000.0019,995,000,000.0077,022,000,000.0057,964,000,000.0038,927,000,000.0019,445,000,000.00
 手续费及佣金净收入(元) 4,333,000,000.003,018,000,000.001,494,000,000.006,402,000,000.005,353,000,000.003,667,000,000.002,020,000,000.0010,369,000,000.008,484,000,000.005,778,000,000.002,918,000,000.00
  其中:手续费及佣金收入(元) 8,486,000,000.005,714,000,000.002,777,000,000.0011,619,000,000.008,837,000,000.006,044,000,000.003,100,000,000.0014,309,000,000.0011,273,000,000.007,570,000,000.003,840,000,000.00
     手续费及佣金支出(元) 4,153,000,000.002,696,000,000.001,283,000,000.005,217,000,000.003,484,000,000.002,377,000,000.001,080,000,000.003,940,000,000.002,789,000,000.001,792,000,000.00922,000,000.00
 加:投资收益(元) 12,353,000,000.008,369,000,000.002,483,000,000.009,425,000,000.006,335,000,000.003,656,000,000.001,698,000,000.006,247,000,000.004,455,000,000.002,767,000,000.001,552,000,000.00
 公允价值变动收益(元) 3,326,000,000.002,918,000,000.001,520,000,000.002,609,000,000.005,218,000,000.004,223,000,000.001,428,000,000.002,161,000,000.002,793,000,000.001,870,000,000.00534,000,000.00
 汇兑收益(元) 82,000,000.00-58,000,000.00-289,000,000.00548,000,000.00243,000,000.00459,000,000.0073,000,000.00144,000,000.00421,000,000.00329,000,000.00135,000,000.00
 其他业务收入(元) 3,957,000,000.002,371,000,000.00950,000,000.003,623,000,000.002,581,000,000.001,376,000,000.00275,000,000.00546,000,000.00391,000,000.00173,000,000.0055,000,000.00
 资产处置收益(元) 1,000,000.00-1,000,000.00-6,000,000.0039,000,000.0039,000,000.006,000,000.00-1,000,000.00-3,000,000.00-5,000,000.00-1,000,000.00-1,000,000.00
 其他收益(元) 25,000,000.0021,000,000.002,000,000.00119,000,000.00109,000,000.00104,000,000.0018,000,000.0051,000,000.0030,000,000.0027,000,000.0011,000,000.00
二、营业支出(元) 46,100,000,000.0031,558,000,000.0014,226,000,000.0057,764,000,000.0046,754,000,000.0031,273,000,000.0015,285,000,000.0060,113,000,000.0050,019,000,000.0032,971,000,000.0016,468,000,000.00
 营业税金及附加(元) 803,000,000.00539,000,000.00251,000,000.001,066,000,000.00787,000,000.00534,000,000.00271,000,000.001,053,000,000.00773,000,000.00538,000,000.00256,000,000.00
 业务及管理费(元) 21,453,000,000.0013,293,000,000.006,639,000,000.0029,236,000,000.0020,905,000,000.0013,287,000,000.006,541,000,000.0028,264,000,000.0021,483,000,000.0013,534,000,000.006,821,000,000.00
 其他业务成本(元) 1,677,000,000.001,030,000,000.00585,000,000.001,495,000,000.00964,000,000.00539,000,000.002,000,000.0027,000,000.0018,000,000.0013,000,000.008,000,000.00
三、营业利润(元) 25,035,000,000.0016,796,000,000.007,888,000,000.0035,443,000,000.0024,355,000,000.0016,369,000,000.007,832,000,000.0033,695,000,000.0022,944,000,000.0015,481,000,000.007,532,000,000.00
 加:营业外收入(元) 103,000,000.0085,000,000.0054,000,000.00166,000,000.00127,000,000.0078,000,000.0053,000,000.00203,000,000.00147,000,000.0088,000,000.0047,000,000.00
 减:营业外支出(元) 93,000,000.0046,000,000.0013,000,000.00170,000,000.00126,000,000.0037,000,000.0020,000,000.00315,000,000.00118,000,000.0066,000,000.0033,000,000.00
四、利润总额(元) 25,045,000,000.0016,835,000,000.007,929,000,000.0035,439,000,000.0024,356,000,000.0016,410,000,000.007,865,000,000.0033,583,000,000.0022,973,000,000.0015,503,000,000.007,546,000,000.00
 减:所得税费用(元) 6,143,000,000.004,119,000,000.001,923,000,000.008,594,000,000.006,016,000,000.004,045,000,000.001,898,000,000.008,093,000,000.005,536,000,000.003,736,000,000.001,819,000,000.00
五、净利润(元) 18,902,000,000.0012,716,000,000.006,006,000,000.0026,845,000,000.0018,340,000,000.0012,365,000,000.005,967,000,000.0025,490,000,000.0017,437,000,000.0011,767,000,000.005,727,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 18,902,000,000.0012,716,000,000.006,006,000,000.0026,845,000,000.0018,340,000,000.0012,365,000,000.005,967,000,000.0025,490,000,000.0017,437,000,000.0011,767,000,000.005,727,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,511,000,000.0012,460,000,000.005,890,000,000.0026,363,000,000.0017,955,000,000.0012,114,000,000.005,854,000,000.0025,035,000,000.0017,076,000,000.0011,530,000,000.005,626,000,000.00
  少数股东损益(元) 391,000,000.00256,000,000.00116,000,000.00482,000,000.00385,000,000.00251,000,000.00113,000,000.00455,000,000.00361,000,000.00237,000,000.00101,000,000.00
 扣除非经常性损益后的净利润(元) 18,497,000,000.0012,421,000,000.005,863,000,000.0026,273,000,000.0017,862,000,000.0012,004,000,000.005,818,000,000.0025,134,000,000.0017,051,000,000.0011,503,000,000.005,609,000,000.00
六、每股收益
 一、基本每股收益(元) 1.040.660.371.480.950.580.311.430.920.560.30
 二、稀释每股收益(元) 1.040.660.371.480.950.580.311.430.920.560.30
七、其他综合收益(元) 2,712,000,000.002,760,000,000.001,588,000,000.00732,000,000.00377,000,000.001,039,000,000.00235,000,000.00-2,788,000,000.00-307,000,000.00-879,000,000.00-545,000,000.00
八、综合收益总额(元) 21,614,000,000.0015,476,000,000.007,594,000,000.0027,577,000,000.0018,717,000,000.0013,404,000,000.006,202,000,000.0022,702,000,000.0017,130,000,000.0010,888,000,000.005,182,000,000.00
 归属于母公司股东的综合收益总额(元) 21,228,000,000.0015,225,000,000.007,481,000,000.0027,095,000,000.0018,331,000,000.0013,153,000,000.006,089,000,000.0022,247,000,000.0016,769,000,000.0010,651,000,000.005,081,000,000.00
 归属于少数股东的综合收益总额(元) 386,000,000.00251,000,000.00113,000,000.00482,000,000.00386,000,000.00251,000,000.00113,000,000.00455,000,000.00361,000,000.00237,000,000.00101,000,000.00
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-262023-04-282023-04-282022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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