上海银行 (601229.SH)

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利润表(上海银行)

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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) 39,541,807,000.0026,247,066,000.0013,093,548,000.0050,564,474,000.0039,273,012,000.0026,360,045,000.0013,214,928,000.00
 利息净收入(元) 24,988,152,000.0016,175,052,000.007,953,619,000.0035,164,078,000.0027,245,800,000.0018,129,786,000.009,035,047,000.00
  其中:利息收入(元) 69,865,037,000.0046,517,661,000.0023,288,878,000.0094,718,882,000.0071,212,618,000.0047,480,710,000.0023,441,443,000.00
     利息支出(元) 44,876,885,000.0030,342,609,000.0015,335,259,000.0059,554,804,000.0043,966,818,000.0029,350,924,000.0014,406,396,000.00
 手续费及佣金净收入(元) 3,106,009,000.002,190,626,000.001,239,956,000.004,915,199,000.003,917,387,000.002,865,225,000.001,708,073,000.00
  其中:手续费及佣金收入(元) 3,496,382,000.002,435,838,000.001,374,108,000.005,428,631,000.004,274,989,000.003,072,689,000.001,819,680,000.00
     手续费及佣金支出(元) 390,373,000.00245,212,000.00134,152,000.00513,432,000.00357,602,000.00207,464,000.00111,607,000.00
 加:投资收益(元) 10,584,386,000.007,965,381,000.002,992,808,000.006,771,716,000.004,420,941,000.002,035,075,000.00501,725,000.00
 公允价值变动收益(元) 1,110,700,000.004,718,000.00913,959,000.003,519,298,000.003,281,785,000.002,765,751,000.001,836,136,000.00
 汇兑收益(元) -569,659,000.00-295,795,000.00-114,031,000.00-506,477,000.00-174,903,000.00130,253,000.00-111,350,000.00
 其他业务收入(元) 48,036,000.0018,586,000.0011,188,000.0052,424,000.0032,998,000.0021,737,000.0014,334,000.00
 资产处置收益(元) 7,751,000.007,757,000.00-867,000.0027,278,000.0030,158,000.0013,564,000.0014,206,000.00
 其他收益(元) 266,432,000.00180,741,000.0096,916,000.00620,958,000.00518,846,000.00398,654,000.00216,757,000.00
二、营业支出(元) 18,980,282,000.0010,909,240,000.005,825,264,000.0024,534,970,000.0019,544,154,000.0011,572,128,000.006,374,737,000.00
 营业税金及附加(元) 479,120,000.00315,426,000.00156,627,000.00653,717,000.00491,888,000.00326,704,000.00165,714,000.00
 业务及管理费(元) 9,263,704,000.006,047,262,000.002,994,488,000.0012,446,006,000.009,030,883,000.005,799,038,000.002,747,667,000.00
 其他业务成本(元) 168,000.00126,000.0068,000.00977,000.00903,000.00859,000.00816,000.00
三、营业利润(元) 20,561,525,000.0015,337,826,000.007,268,284,000.0026,029,504,000.0019,728,858,000.0014,787,917,000.006,840,191,000.00
 加:营业外收入(元) 50,505,000.0030,282,000.0018,365,000.0062,485,000.0038,452,000.0026,161,000.0011,755,000.00
 减:营业外支出(元) 59,215,000.0047,603,000.0034,514,000.00194,899,000.00129,924,000.00117,171,000.002,656,000.00
四、利润总额(元) 20,552,815,000.0015,320,505,000.007,252,135,000.0025,897,090,000.0019,637,386,000.0014,696,907,000.006,849,290,000.00
 减:所得税费用(元) 2,961,586,000.002,352,625,000.001,099,916,000.003,324,846,000.002,267,614,000.001,842,017,000.00795,631,000.00
五、净利润(元) 17,591,229,000.0012,967,880,000.006,152,219,000.0022,572,244,000.0017,369,772,000.0012,854,890,000.006,053,659,000.00
(一)按经营持续性分类
  持续经营净利润(元) 17,591,229,000.0012,967,880,000.006,152,219,000.0022,572,244,000.0017,369,772,000.0012,854,890,000.006,053,659,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,586,981,000.0012,968,729,000.006,150,324,000.0022,544,789,000.0017,344,562,000.0012,834,970,000.006,043,234,000.00
  少数股东损益(元) 4,248,000.00-849,000.001,895,000.0027,455,000.0025,210,000.0019,920,000.0010,425,000.00
 扣除非经常性损益后的净利润(元) 17,423,163,000.0012,855,603,000.006,103,422,000.0022,237,469,000.0017,035,266,000.0012,624,812,000.005,865,600,000.00
六、每股收益
 一、基本每股收益(元) 1.240.910.431.531.220.900.43
 二、稀释每股收益(元) 1.110.820.391.371.090.810.38
七、其他综合收益(元) 1,004,506,000.00731,727,000.00484,420,000.001,472,058,000.00-531,988,000.00171,421,000.00-793,713,000.00
八、综合收益总额(元) 18,595,735,000.0013,699,607,000.006,636,639,000.0024,044,302,000.0016,837,784,000.0013,026,311,000.005,259,946,000.00
 归属于母公司股东的综合收益总额(元) 18,591,487,000.0013,700,456,000.006,634,744,000.0024,016,847,000.0016,812,574,000.0013,006,391,000.005,249,521,000.00
 归属于少数股东的综合收益总额(元) 4,248,000.00-849,000.001,895,000.0027,455,000.0025,210,000.0019,920,000.0010,425,000.00
公告日期 2024-10-312024-08-292024-04-262024-04-262023-10-272023-08-262023-04-28
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