北京银行 (601169.SH)

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利润表(北京银行)

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完整财报对比
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
公司类型 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
一、营业收入(元) 17,690,000,000.0066,711,000,000.0049,739,000,000.0033,414,000,000.0016,403,000,000.0066,276,000,000.0051,390,000,000.0033,943,000,000.0017,622,000,000.00
 利息净收入(元) 12,774,000,000.0050,350,000,000.0037,545,000,000.0024,591,000,000.0012,534,000,000.0051,458,000,000.0039,031,000,000.0025,582,000,000.0012,971,000,000.00
  其中:利息收入(元) 31,407,000,000.00120,500,000,000.0089,306,000,000.0058,570,000,000.0029,009,000,000.00112,449,000,000.0084,467,000,000.0056,002,000,000.0028,226,000,000.00
     利息支出(元) 18,633,000,000.0070,150,000,000.0051,761,000,000.0033,979,000,000.0016,475,000,000.0060,991,000,000.0045,436,000,000.0030,420,000,000.0015,255,000,000.00
 手续费及佣金净收入(元) 1,159,000,000.003,752,000,000.003,358,000,000.002,508,000,000.001,382,000,000.007,066,000,000.005,749,000,000.004,281,000,000.002,944,000,000.00
  其中:手续费及佣金收入(元) 1,408,000,000.004,832,000,000.003,951,000,000.002,851,000,000.001,505,000,000.007,748,000,000.006,214,000,000.004,557,000,000.003,036,000,000.00
     手续费及佣金支出(元) 249,000,000.001,080,000,000.00593,000,000.00343,000,000.00123,000,000.00682,000,000.00465,000,000.00276,000,000.0092,000,000.00
 加:投资收益(元) 3,463,000,000.0011,365,000,000.008,229,000,000.005,374,000,000.002,353,000,000.008,456,000,000.006,398,000,000.004,332,000,000.002,286,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 53,000,000.00176,000,000.00101,000,000.00101,000,000.00-2,000,000.00148,000,000.00122,000,000.0074,000,000.0057,000,000.00
 公允价值变动收益(元) 258,000,000.00622,000,000.00501,000,000.00849,000,000.0017,000,000.00-917,000,000.0084,000,000.00-151,000,000.00-605,000,000.00
 汇兑收益(元) -11,000,000.0065,000,000.0023,000,000.0018,000,000.0063,000,000.0063,000,000.0018,000,000.00-215,000,000.0012,000,000.00
 其他业务收入(元) 47,000,000.00118,000,000.0083,000,000.0074,000,000.0054,000,000.00150,000,000.00110,000,000.00114,000,000.0014,000,000.00
 资产处置收益(元) -439,000,000.00-------
二、营业支出(元) 8,717,000,000.0038,599,000,000.0027,135,000,000.0017,383,000,000.007,805,000,000.0039,332,000,000.0029,891,000,000.0018,833,000,000.009,201,000,000.00
 营业税金及附加(元) 198,000,000.00850,000,000.00592,000,000.00419,000,000.00187,000,000.00783,000,000.00569,000,000.00409,000,000.00195,000,000.00
 业务及管理费(元) 4,672,000,000.0019,269,000,000.0013,915,000,000.008,318,000,000.004,501,000,000.0017,599,000,000.0012,172,000,000.007,314,000,000.003,990,000,000.00
 资产减值损失(元) 3,843,000,000.00-12,605,000,000.00-3,111,000,000.00-17,117,000,000.00-5,006,000,000.00
 其他业务成本(元) 4,000,000.0037,000,000.0023,000,000.0014,000,000.006,000,000.0040,000,000.0033,000,000.0023,000,000.0010,000,000.00
 营业支出其他项目(元) -----63,000,000.00-33,000,000.00-
三、营业利润(元) 8,973,000,000.0028,112,000,000.0022,604,000,000.0016,031,000,000.008,598,000,000.0026,944,000,000.0021,499,000,000.0015,110,000,000.008,421,000,000.00
 加:营业外收入(元) 23,000,000.0088,000,000.0067,000,000.0020,000,000.003,000,000.00170,000,000.00140,000,000.0081,000,000.0073,000,000.00
 减:营业外支出(元) 10,000,000.00183,000,000.00121,000,000.0054,000,000.0015,000,000.0095,000,000.0038,000,000.0029,000,000.0015,000,000.00
四、利润总额(元) 8,986,000,000.0028,017,000,000.0022,550,000,000.0015,997,000,000.008,586,000,000.0027,019,000,000.0021,601,000,000.0015,162,000,000.008,479,000,000.00
 减:所得税费用(元) 1,103,000,000.002,285,000,000.002,229,000,000.001,693,000,000.001,050,000,000.002,089,000,000.002,115,000,000.001,513,000,000.001,091,000,000.00
五、净利润(元) 7,883,000,000.0025,732,000,000.0020,321,000,000.0014,304,000,000.007,536,000,000.0024,930,000,000.0019,486,000,000.0013,649,000,000.007,388,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) -25,732,000,000.00-14,304,000,000.00-24,930,000,000.00-13,649,000,000.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,864,000,000.0025,624,000,000.0020,233,000,000.0014,238,000,000.007,493,000,000.0024,760,000,000.0019,361,000,000.0013,574,000,000.007,353,000,000.00
  少数股东损益(元) 19,000,000.00108,000,000.0088,000,000.0066,000,000.0043,000,000.00170,000,000.00125,000,000.0075,000,000.0035,000,000.00
 扣除非经常性损益后的净利润(元) 7,857,000,000.0025,411,000,000.0020,303,000,000.0014,276,000,000.007,505,000,000.0024,744,000,000.0019,309,000,000.0013,543,000,000.007,310,000,000.00
六、每股收益
 一、基本每股收益(元) 0.371.060.930.650.351.020.890.620.35
 二、稀释每股收益(元) 0.371.060.930.650.351.020.890.620.35
七、其他综合收益(元) 1,595,000,000.002,728,000,000.001,657,000,000.002,128,000,000.00655,000,000.00-1,609,000,000.00-111,000,000.00-616,000,000.00-789,000,000.00
八、综合收益总额(元) 9,478,000,000.0028,460,000,000.0021,978,000,000.0016,432,000,000.008,191,000,000.0023,321,000,000.0019,375,000,000.0013,033,000,000.006,599,000,000.00
 归属于母公司股东的综合收益总额(元) 9,459,000,000.0028,352,000,000.0021,890,000,000.0016,366,000,000.008,148,000,000.0023,151,000,000.0019,250,000,000.0012,958,000,000.006,564,000,000.00
 归属于少数股东的综合收益总额(元) 19,000,000.00108,000,000.0088,000,000.0066,000,000.0043,000,000.00170,000,000.00125,000,000.0075,000,000.0035,000,000.00
公告日期 2024-04-302024-04-122023-10-312023-08-312023-04-292023-04-082022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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