齐鲁银行 (601665.SH)

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利润表(齐鲁银行)

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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) 3,022,280,000.0011,951,862,000.009,097,439,000.006,076,109,000.002,863,803,000.0011,063,702,000.008,404,849,000.005,479,930,000.002,634,076,000.00
 利息净收入(元) 2,215,817,000.008,877,347,000.006,761,114,000.004,498,922,000.002,204,429,000.008,574,914,000.006,246,431,000.004,032,440,000.001,955,542,000.00
  其中:利息收入(元) 5,176,909,000.0019,612,261,000.0014,607,905,000.009,626,818,000.004,720,150,000.0017,980,355,000.0013,224,950,000.008,627,775,000.004,216,965,000.00
     利息支出(元) 2,961,092,000.0010,734,914,000.007,846,791,000.005,127,896,000.002,515,721,000.009,405,441,000.006,978,519,000.004,595,335,000.002,261,423,000.00
 手续费及佣金净收入(元) 356,631,000.001,118,983,000.00893,866,000.00643,594,000.00341,897,000.001,234,748,000.001,144,458,000.00879,459,000.00382,150,000.00
  其中:手续费及佣金收入(元) 384,652,000.001,265,353,000.00990,008,000.00706,579,000.00369,737,000.001,338,703,000.001,215,387,000.00922,295,000.00405,037,000.00
     手续费及佣金支出(元) 28,021,000.00146,370,000.0096,142,000.0062,985,000.0027,840,000.00103,955,000.0070,929,000.0042,836,000.0022,887,000.00
 加:投资收益(元) 307,841,000.001,549,444,000.001,073,198,000.00565,541,000.00205,743,000.00992,112,000.00705,945,000.00506,134,000.00256,920,000.00
  其中:对联营企业和合营企业的投资收益(元) 23,660,000.00152,132,000.00129,124,000.0085,724,000.0022,319,000.00122,607,000.0086,204,000.0057,970,000.0019,847,000.00
 公允价值变动收益(元) 94,257,000.00101,925,000.00146,811,000.00250,938,000.0051,184,000.0065,613,000.00177,003,000.00-24,781,000.00-2,236,000.00
 汇兑收益(元) 10,916,000.0068,864,000.0051,805,000.008,581,000.0012,838,000.0098,354,000.0077,532,000.0058,003,000.0024,612,000.00
 其他业务收入(元) 2,170,000.007,795,000.006,212,000.003,319,000.001,505,000.004,678,000.002,905,000.002,664,000.002,227,000.00
 资产处置收益(元) --7,945,000.00-12,055,000.00-1,759,000.00-1,220,000.00-3,642,000.00-4,316,000.00-4,396,000.0056,000.00
 其他收益(元) 34,648,000.00235,449,000.00176,488,000.00106,973,000.0047,427,000.0096,925,000.0054,891,000.0030,407,000.0014,805,000.00
二、营业支出(元) 1,805,824,000.007,529,685,000.006,006,060,000.004,013,318,000.001,774,792,000.007,211,809,000.005,717,877,000.003,636,017,000.001,612,519,000.00
 营业税金及附加(元) 32,526,000.00125,094,000.0093,650,000.0065,475,000.0029,940,000.00113,347,000.0086,094,000.0057,080,000.0026,799,000.00
 业务及管理费(元) 813,726,000.003,145,600,000.002,249,109,000.001,480,729,000.00758,504,000.002,916,846,000.002,139,580,000.001,359,717,000.00725,939,000.00
 其他业务成本(元) 1,380,000.0011,834,000.003,177,000.002,880,000.00693,000.0010,418,000.004,275,000.002,530,000.00965,000.00
 营业支出其他项目(元) -----20,000,000.00---
三、营业利润(元) 1,216,456,000.004,422,177,000.003,091,379,000.002,062,791,000.001,089,011,000.003,851,893,000.002,686,972,000.001,843,913,000.001,021,557,000.00
 加:营业外收入(元) 431,000.0013,710,000.0011,120,000.0010,651,000.006,591,000.0023,208,000.0018,447,000.005,773,000.00735,000.00
 减:营业外支出(元) 1,210,000.0022,860,000.005,813,000.001,760,000.00883,000.006,293,000.002,295,000.001,885,000.00558,000.00
四、利润总额(元) 1,215,677,000.004,413,027,000.003,096,686,000.002,071,682,000.001,094,719,000.003,868,808,000.002,703,124,000.001,847,801,000.001,021,734,000.00
 减:所得税费用(元) 36,442,000.00143,944,000.00128,533,000.0044,903,000.0073,102,000.00237,901,000.00144,523,000.0089,111,000.00111,550,000.00
五、净利润(元) 1,179,235,000.004,269,083,000.002,968,153,000.002,026,779,000.001,021,617,000.003,630,907,000.002,558,601,000.001,758,690,000.00910,184,000.00
(一)按经营持续性分类
  持续经营净利润(元) 1,179,235,000.004,269,083,000.002,968,153,000.002,026,779,000.001,021,617,000.003,630,907,000.002,558,601,000.001,758,690,000.00910,184,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,177,668,000.004,233,751,000.002,937,254,000.002,006,728,000.001,015,366,000.003,587,370,000.002,527,345,000.001,737,610,000.00903,921,000.00
  少数股东损益(元) 1,567,000.0035,332,000.0030,899,000.0020,051,000.006,251,000.0043,537,000.0031,256,000.0021,080,000.006,263,000.00
 扣除非经常性损益后的净利润(元) 1,152,816,000.004,079,668,000.002,813,826,000.001,924,014,000.00977,053,000.003,510,148,000.002,481,609,000.001,718,694,000.00893,619,000.00
六、每股收益
 一、基本每股收益(元) 0.220.870.590.410.200.730.500.350.17
 二、稀释每股收益(元) 0.180.700.470.370.190.710.500.350.17
七、其他综合收益(元) 293,091,000.00479,461,000.00327,708,000.00551,808,000.0098,653,000.00-293,374,000.00-76,608,000.00-189,254,000.00-136,319,000.00
八、综合收益总额(元) 1,472,326,000.004,748,544,000.003,295,861,000.002,578,587,000.001,120,270,000.003,337,533,000.002,481,993,000.001,569,436,000.00773,865,000.00
 归属于母公司股东的综合收益总额(元) 1,470,759,000.004,713,212,000.003,264,962,000.002,558,536,000.001,114,019,000.003,293,996,000.002,450,737,000.001,548,356,000.00767,602,000.00
 归属于少数股东的综合收益总额(元) 1,567,000.0035,332,000.0030,899,000.0020,051,000.006,251,000.0043,537,000.0031,256,000.0021,080,000.006,263,000.00
公告日期 2024-04-272024-04-272023-10-282023-08-262023-04-282023-04-282022-10-252022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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