厦门银行 (601187.sh)

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利润表(厦门银行)

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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) 1,488,662,000.005,602,713,740.254,293,322,000.002,957,516,579.041,435,755,000.005,895,085,507.024,449,756,000.002,854,758,974.051,367,115,000.00
 利息净收入(元) 985,916,000.004,326,488,036.493,309,137,000.002,238,125,200.181,127,691,000.004,789,581,110.833,449,994,000.002,274,713,077.181,118,911,000.00
  其中:利息收入(元) 3,131,597,000.0012,519,698,521.979,359,506,000.006,225,831,583.833,121,149,000.0012,302,570,735.739,162,094,000.006,090,576,666.023,036,757,000.00
     利息支出(元) 2,145,681,000.008,193,210,485.486,050,369,000.003,987,706,383.651,993,458,000.007,512,989,624.905,712,100,000.003,815,863,588.841,917,846,000.00
 手续费及佣金净收入(元) 91,896,000.00413,813,441.56297,648,000.00195,340,289.2984,387,000.00431,513,243.74353,212,000.00239,275,890.72114,976,000.00
  其中:手续费及佣金收入(元) 125,427,000.00671,895,901.94490,565,000.00331,596,484.00139,413,000.00612,282,343.45472,283,000.00311,609,642.41141,912,000.00
     手续费及佣金支出(元) 33,531,000.00258,082,460.38192,917,000.00136,256,194.7155,026,000.00180,769,099.71119,071,000.0072,333,751.6926,936,000.00
 加:投资收益(元) 279,896,000.00464,077,346.96272,408,000.00145,411,185.6843,382,000.00618,815,482.29536,050,000.00326,640,598.46133,375,000.00
 公允价值变动收益(元) 54,643,000.0065,198,292.15174,153,000.00145,755,099.2748,795,000.00-242,794,656.98-103,153,000.00-114,518,900.12-46,612,000.00
 汇兑收益(元) 45,756,000.0045,630,746.62-6,265,000.0043,800,961.33-1,001,000.0099,204,332.53134,401,000.0089,674,959.5228,938,000.00
 其他业务收入(元) 474,000.008,476,151.377,278,000.006,425,069.985,629,000.003,468,098.332,152,000.00823,540.19691,000.00
 资产处置收益(元) -129,000.0028,425,520.6712,381,000.008,831,209.56-1,204,000.006,307,825.585,180,000.00487,294.102,114,000.00
 其他收益(元) 30,209,000.00250,604,204.43226,582,000.00173,827,563.75128,077,000.00188,990,070.7071,921,000.0037,662,514.0014,723,000.00
 营业收入平衡项目(元) -----1,000.00--1,000.00-1,000.00
二、营业支出(元) 684,779,000.002,956,907,723.211,964,812,000.001,308,043,226.61601,470,000.003,424,727,951.352,607,833,000.001,550,506,069.65676,914,000.00
 营业税金及附加(元) 15,801,000.0085,515,809.8667,341,000.0035,945,837.6316,165,000.0091,301,961.0571,549,000.0038,059,729.4014,899,000.00
 业务及管理费(元) 535,612,000.002,220,969,694.141,641,466,000.001,081,952,437.60535,734,000.002,021,659,233.321,497,368,000.00949,119,920.06467,389,000.00
 资产减值损失(元) -14,243,000.00---4,969,970.00---
 其他业务成本(元) 170,000.00560,908.14442,000.00322,116.99119,000.00533,992.94415,000.00295,210.07176,000.00
三、营业利润(元) 803,883,000.002,645,806,017.042,328,510,000.001,649,473,352.43834,285,000.002,470,357,555.671,841,923,000.001,304,252,904.40690,201,000.00
 加:营业外收入(元) 923,000.008,547,760.264,172,000.001,376,067.18744,000.0021,016,858.725,066,000.002,240,203.28606,000.00
 减:营业外支出(元) 1,361,000.0012,589,057.434,768,000.003,512,463.151,254,000.0016,782,762.595,236,000.004,043,086.701,169,000.00
 利润总额平衡项目(元) --1,000.00--1,000.00----
四、利润总额(元) 803,445,000.002,641,764,719.872,327,915,000.001,647,336,956.46833,774,000.002,474,591,651.801,841,753,000.001,302,450,020.98689,638,000.00
 减:所得税费用(元) 33,442,000.00-110,635,773.14185,997,000.00172,325,491.9492,134,000.00-97,129,657.35-2,918,000.0040,728,122.1746,712,000.00
五、净利润(元) 770,002,000.002,752,400,493.012,141,917,000.001,475,011,464.52741,640,000.002,571,721,309.151,844,671,000.001,261,721,898.81642,926,000.00
(一)按经营持续性分类
  持续经营净利润(元) 770,002,000.002,752,400,493.012,141,917,000.001,475,011,464.52741,640,000.002,571,721,309.151,844,671,000.001,261,721,898.81642,926,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 752,440,000.002,663,871,493.702,063,480,000.001,428,441,057.75721,071,000.002,506,083,052.141,800,129,000.001,232,285,900.62627,107,000.00
  少数股东损益(元) 17,562,000.0088,528,999.3178,438,000.0046,570,406.7720,569,000.0065,638,257.0144,542,000.0029,435,998.1915,819,000.00
 扣除非经常性损益后的净利润(元) 752,232,000.002,642,574,000.002,052,793,000.001,422,223,000.00721,230,000.002,496,212,000.001,795,387,000.001,230,963,000.00625,482,000.00
六、每股收益
 一、基本每股收益(元) 0.260.960.750.510.250.900.650.440.21
 二、稀释每股收益(元) 0.260.960.750.510.250.900.650.440.21
七、其他综合收益(元) 235,577,000.00403,492,032.79326,820,000.00355,729,437.34199,334,000.00-291,588,222.22-19,282,000.00-60,568,608.84-52,668,000.00
八、综合收益总额(元) 1,005,579,000.003,155,892,525.802,468,738,000.001,830,740,901.86940,974,000.002,280,133,086.931,825,389,000.001,201,153,289.97590,259,000.00
 归属于母公司股东的综合收益总额(元) 988,017,000.003,067,363,526.492,390,300,000.001,784,170,495.09920,405,000.002,214,494,829.921,780,847,000.001,171,717,291.78574,440,000.00
 归属于少数股东的综合收益总额(元) 17,562,000.0088,528,999.3178,438,000.0046,570,406.7720,569,000.0065,638,257.0144,542,000.0029,435,998.1915,819,000.00
公告日期 2024-04-302024-04-302023-10-312023-08-292023-04-282023-04-282022-10-262022-08-272022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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