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) 13,093,548,000.0050,564,474,000.0039,273,012,000.0026,360,045,000.0013,214,928,000.0053,112,478,000.0041,673,295,000.0027,941,662,000.0014,228,686,000.00
 利息净收入(元) 7,953,619,000.0035,164,078,000.0027,245,800,000.0018,129,786,000.009,035,047,000.0038,000,189,000.0029,379,544,000.0020,229,354,000.0010,234,123,000.00
  其中:利息收入(元) 23,288,878,000.0094,718,882,000.0071,212,618,000.0047,480,710,000.0023,441,443,000.0092,395,282,000.0069,827,220,000.0047,139,179,000.0023,773,305,000.00
     利息支出(元) 15,335,259,000.0059,554,804,000.0043,966,818,000.0029,350,924,000.0014,406,396,000.0054,395,093,000.0040,447,676,000.0026,909,825,000.0013,539,182,000.00
 手续费及佣金净收入(元) 1,239,956,000.004,915,199,000.003,917,387,000.002,865,225,000.001,708,073,000.006,492,935,000.005,112,258,000.003,491,540,000.002,026,157,000.00
  其中:手续费及佣金收入(元) 1,374,108,000.005,428,631,000.004,274,989,000.003,072,689,000.001,819,680,000.006,961,652,000.005,450,286,000.003,701,422,000.002,130,245,000.00
     手续费及佣金支出(元) 134,152,000.00513,432,000.00357,602,000.00207,464,000.00111,607,000.00468,717,000.00338,028,000.00209,882,000.00104,088,000.00
 加:投资收益(元) 2,992,808,000.006,771,716,000.004,420,941,000.002,035,075,000.00501,725,000.007,456,579,000.005,895,530,000.004,035,116,000.002,109,567,000.00
 公允价值变动收益(元) 913,959,000.003,519,298,000.003,281,785,000.002,765,751,000.001,836,136,000.00-162,182,000.00166,349,000.00-301,513,000.00-227,995,000.00
 汇兑收益(元) -114,031,000.00-506,477,000.00-174,903,000.00130,253,000.00-111,350,000.00907,901,000.00899,952,000.00442,492,000.0063,440,000.00
 其他业务收入(元) 11,188,000.0052,424,000.0032,998,000.0021,737,000.0014,334,000.0051,910,000.0037,778,000.0018,453,000.0013,495,000.00
 资产处置收益(元) -867,000.0027,278,000.0030,158,000.0013,564,000.0014,206,000.0011,859,000.00-545,000.00-156,000.00-31,000.00
 其他收益(元) 96,916,000.00620,958,000.00518,846,000.00398,654,000.00216,757,000.00353,287,000.00182,429,000.0026,376,000.009,930,000.00
二、营业支出(元) 5,825,264,000.0024,534,970,000.0019,544,154,000.0011,572,128,000.006,374,737,000.0029,087,219,000.0023,238,448,000.0014,295,113,000.008,037,615,000.00
 营业税金及附加(元) 156,627,000.00653,717,000.00491,888,000.00326,704,000.00165,714,000.00563,981,000.00404,717,000.00267,975,000.00157,834,000.00
 业务及管理费(元) 2,994,488,000.0012,446,006,000.009,030,883,000.005,799,038,000.002,747,667,000.0012,226,455,000.008,410,331,000.005,237,758,000.002,565,752,000.00
 其他业务成本(元) 68,000.00977,000.00903,000.00859,000.00816,000.00294,000.00219,000.00120,000.0086,000.00
三、营业利润(元) 7,268,284,000.0026,029,504,000.0019,728,858,000.0014,787,917,000.006,840,191,000.0024,025,259,000.0018,434,847,000.0013,646,549,000.006,191,071,000.00
 加:营业外收入(元) 18,365,000.0062,485,000.0038,452,000.0026,161,000.0011,755,000.0069,609,000.0036,273,000.0028,305,000.0019,932,000.00
 减:营业外支出(元) 34,514,000.00194,899,000.00129,924,000.00117,171,000.002,656,000.0050,575,000.0029,018,000.0020,672,000.002,363,000.00
四、利润总额(元) 7,252,135,000.0025,897,090,000.0019,637,386,000.0014,696,907,000.006,849,290,000.0024,044,293,000.0018,442,102,000.0013,654,182,000.006,208,640,000.00
 减:所得税费用(元) 1,099,916,000.003,324,846,000.002,267,614,000.001,842,017,000.00795,631,000.001,726,365,000.001,248,708,000.00960,626,000.00347,086,000.00
五、净利润(元) 6,152,219,000.0022,572,244,000.0017,369,772,000.0012,854,890,000.006,053,659,000.0022,317,928,000.0017,193,394,000.0012,693,556,000.005,861,554,000.00
(一)按经营持续性分类
  持续经营净利润(元) 6,152,219,000.0022,572,244,000.0017,369,772,000.0012,854,890,000.006,053,659,000.0022,317,928,000.0017,193,394,000.0012,693,556,000.005,861,554,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,150,324,000.0022,544,789,000.0017,344,562,000.0012,834,970,000.006,043,234,000.0022,280,215,000.0017,166,972,000.0012,674,306,000.005,853,179,000.00
  少数股东损益(元) 1,895,000.0027,455,000.0025,210,000.0019,920,000.0010,425,000.0037,713,000.0026,422,000.0019,250,000.008,375,000.00
 扣除非经常性损益后的净利润(元) 6,103,422,000.0022,237,469,000.0017,035,266,000.0012,624,812,000.005,865,600,000.0021,993,990,000.0017,026,339,000.0012,648,977,000.005,832,952,000.00
六、每股收益
 一、基本每股收益(元) 0.431.531.220.900.431.501.210.890.41
 二、稀释每股收益(元) 0.391.371.090.810.381.351.090.800.37
七、其他综合收益(元) 484,420,000.001,472,058,000.00-531,988,000.00171,421,000.00-793,713,000.00293,168,000.00-105,513,000.00-597,939,000.0070,656,000.00
八、综合收益总额(元) 6,636,639,000.0024,044,302,000.0016,837,784,000.0013,026,311,000.005,259,946,000.0022,611,096,000.0017,087,881,000.0012,095,617,000.005,932,210,000.00
 归属于母公司股东的综合收益总额(元) 6,634,744,000.0024,016,847,000.0016,812,574,000.0013,006,391,000.005,249,521,000.0022,572,810,000.0017,061,459,000.0012,076,367,000.005,923,835,000.00
 归属于少数股东的综合收益总额(元) 1,895,000.0027,455,000.0025,210,000.0019,920,000.0010,425,000.0038,286,000.0026,422,000.0019,250,000.008,375,000.00
公告日期 2024-04-262024-04-262023-10-272023-08-262023-04-282023-04-282022-10-272022-08-262022-04-29
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