成都银行 (601838.SH)

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利润表(成都银行)

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完整财报对比
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
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) 16,702,380,000.0011,109,888,000.005,305,353,000.0020,241,312,000.0015,246,353,000.009,994,713,000.004,835,777,000.00
 利息净收入(元) 13,365,893,000.008,907,150,000.004,285,107,000.0016,518,567,000.0012,193,017,000.007,916,052,000.003,840,965,000.00
  其中:利息收入(元) 29,173,577,000.0019,157,789,000.009,258,195,000.0034,336,120,000.0025,315,647,000.0016,466,947,000.007,944,596,000.00
     利息支出(元) 15,807,684,000.0010,250,639,000.004,973,088,000.0017,817,553,000.0013,122,630,000.008,550,895,000.004,103,631,000.00
 手续费及佣金净收入(元) 499,180,000.00342,469,000.00140,181,000.00677,398,000.00560,632,000.00364,615,000.00189,871,000.00
  其中:手续费及佣金收入(元) 567,018,000.00384,239,000.00150,237,000.00737,415,000.00607,638,000.00396,626,000.00207,186,000.00
     手续费及佣金支出(元) 67,838,000.0041,770,000.0010,056,000.0060,017,000.0047,006,000.0032,011,000.0017,315,000.00
 加:投资收益(元) 2,560,489,000.001,447,564,000.00788,026,000.002,570,678,000.001,734,675,000.001,269,120,000.00574,711,000.00
  其中:对联营企业和合营企业的投资收益(元) 90,444,000.0071,016,000.0033,683,000.00114,582,000.00113,756,000.0072,328,000.0031,892,000.00
 公允价值变动收益(元) 255,087,000.00253,564,000.00133,477,000.00-169,764,000.0061,230,000.00-36,839,000.0042,977,000.00
 汇兑收益(元) -157,071,000.00-22,001,000.00-70,817,000.00508,381,000.00550,468,000.00435,441,000.00179,975,000.00
 其他业务收入(元) 14,914,000.005,872,000.001,194,000.0015,054,000.003,808,000.003,283,000.001,675,000.00
 资产处置收益(元) -25,251,000.00-4,093,000.00-4,116,000.006,199,000.006,516,000.007,534,000.001,451,000.00
 其他收益(元) 189,139,000.00179,363,000.0032,301,000.00114,799,000.00136,007,000.0035,507,000.004,152,000.00
二、营业支出(元) 6,783,043,000.004,373,516,000.002,311,656,000.008,543,143,000.007,499,612,000.004,858,997,000.002,351,296,000.00
 营业税金及附加(元) 176,688,000.00112,666,000.0051,861,000.00221,603,000.00154,593,000.00102,810,000.0048,057,000.00
 业务及管理费(元) 4,033,758,000.002,586,822,000.001,234,620,000.004,936,566,000.003,510,882,000.002,202,620,000.001,105,117,000.00
三、营业利润(元) 9,919,337,000.006,736,372,000.002,993,697,000.0011,698,169,000.007,746,741,000.005,135,716,000.002,484,481,000.00
 加:营业外收入(元) 4,169,000.001,904,000.00829,000.006,841,000.002,371,000.001,419,000.00672,000.00
 减:营业外支出(元) 20,533,000.007,702,000.003,261,000.0023,797,000.0013,670,000.004,058,000.001,856,000.00
四、利润总额(元) 9,902,973,000.006,730,574,000.002,991,265,000.0011,681,213,000.007,735,442,000.005,133,077,000.002,483,297,000.00
 减:所得税费用(元) 1,745,652,000.001,154,127,000.00465,334,000.001,638,140,000.00983,683,000.00675,596,000.00333,301,000.00
五、净利润(元) 8,157,321,000.005,576,447,000.002,525,931,000.0010,043,073,000.006,751,759,000.004,457,481,000.002,149,996,000.00
(一)按经营持续性分类
  持续经营净利润(元) 8,157,321,000.005,576,447,000.002,525,931,000.0010,043,073,000.006,751,759,000.004,457,481,000.002,149,996,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,156,529,000.005,576,073,000.002,526,873,000.0010,042,377,000.006,751,580,000.004,457,344,000.002,150,530,000.00
  少数股东损益(元) 792,000.00374,000.00-942,000.00696,000.00179,000.00137,000.00-534,000.00
 扣除非经常性损益后的净利润(元) 8,047,011,000.005,449,938,000.002,507,629,000.009,969,570,000.006,654,415,000.004,434,662,000.002,147,279,000.00
六、每股收益
 一、基本每股收益(元) 2.161.490.682.691.871.230.60
 二、稀释每股收益(元) 1.981.370.622.501.721.160.57
七、其他综合收益(元) 238,571,000.00303,599,000.0047,490,000.00-358,776,000.00-220,750,000.00-277,175,000.00-180,376,000.00
八、综合收益总额(元) 8,395,892,000.005,880,046,000.002,573,421,000.009,684,297,000.006,531,009,000.004,180,306,000.001,969,620,000.00
 归属于母公司股东的综合收益总额(元) 8,395,100,000.005,879,672,000.002,574,363,000.009,683,601,000.006,530,830,000.004,180,169,000.001,970,154,000.00
 归属于少数股东的综合收益总额(元) 792,000.00374,000.00-942,000.00696,000.00179,000.00137,000.00-534,000.00
公告日期 2023-10-272023-08-302023-04-262023-04-262022-10-292022-08-302022-04-28
审计意见(境内) 标准无保留意见
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