紫金银行 (601860.SH)

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利润表(紫金银行)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报2016年年报2016年三季报2016年中报2016年一季报
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前
公司类型 银行银行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合并报表合并报表
一、营业收入(元) 2,931,760,539.631,963,996,667.92892,810,600.003,622,064,273.712,590,648,200.001,767,823,000.00840,583,000.003,441,666,593.412,474,814,200.001,655,631,000.00815,071,045.00
 利息净收入(元) 2,668,774,601.191,799,878,881.51827,918,900.003,338,401,868.622,415,397,600.001,681,771,000.00609,565,900.003,099,831,127.392,304,094,800.001,519,448,000.00522,278,525.65
  其中:利息收入(元) 6,028,830,602.514,085,500,490.801,922,779,700.007,043,224,607.475,470,350,300.003,440,383,000.001,448,863,800.005,411,383,162.133,961,513,800.002,594,876,000.001,029,483,473.24
     利息支出(元) 3,360,056,001.322,285,621,609.291,094,860,800.003,704,822,738.853,054,952,700.001,758,612,000.00839,297,900.002,311,552,034.741,657,419,000.001,075,428,000.00507,204,947.59
 手续费及佣金净收入(元) 120,193,641.9973,454,284.0943,289,300.00176,841,337.11133,144,800.0074,408,000.0049,109,400.00242,501,924.03156,860,100.00123,426,000.0030,111,579.68
  其中:手续费及佣金收入(元) 133,265,041.5981,930,961.5247,121,900.00198,859,682.61146,729,700.0083,749,000.0053,425,900.00264,857,207.66168,919,800.00130,829,000.0036,662,423.10
     手续费及佣金支出(元) 13,071,399.608,476,677.433,832,600.0022,018,345.5013,584,900.009,341,000.004,316,500.0022,355,283.6312,059,700.007,403,000.006,550,843.42
 加:投资收益(元) 30,055,045.578,359,699.77-415,500.0017,099,359.1648,302,300.0028,162,000.00209,603,100.0038,389,888.0210,989,800.0010,512,000.00261,548,295.27
  其中:对联营企业和合营企业的投资收益(元) 45,037,884.0923,789,943.83-51,805,971.28-21,244,000.00-37,317,553.79-10,735,000.00-
 公允价值变动收益(元) 56,029,633.5530,082,552.5422,396,800.00-21,936,459.98-8,344,800.00-17,312,000.00-29,193,500.00----
 汇兑收益(元) 2,512,108.36621,929.42-3,504,800.00-1,806,995.79-2,299,700.00-575,000.00543,100.002,897,940.901,061,100.001,309,000.00226,668.40
 其他业务收入(元) 6,743,461.916,110,967.973,125,900.005,323,850.094,448,000.001,369,000.00955,000.004,664,460.011,808,300.00936,000.00905,976.00
 营业收入平衡项目(元) -----1,000.00---1,000.00-
二、营业支出(元) 1,753,366,806.581,245,927,892.15555,704,500.002,223,855,698.891,454,016,100.001,059,336,000.00521,776,500.002,195,452,800.42834,758,600.001,014,779,000.00494,088,269.86
 营业税金及附加(元) 38,516,668.7725,538,921.9912,336,900.0051,892,524.6337,974,600.0024,673,000.0011,246,000.00104,233,950.3684,167,400.0076,831,000.0041,337,667.31
 业务及管理费(元) 981,640,131.50617,697,405.56339,585,600.001,268,091,326.68901,004,600.00581,185,000.00263,825,600.001,079,630,753.04750,591,200.00522,194,000.00214,659,628.83
 资产减值损失(元) 733,210,006.31602,691,564.60203,782,000.00903,871,847.58515,036,900.00453,477,000.00246,704,900.001,011,588,097.02-415,753,000.00238,090,973.72
三、营业利润(元) 1,178,393,733.05718,068,775.77337,106,100.001,398,208,574.821,136,632,100.00708,488,000.00318,806,600.001,246,213,792.991,640,055,600.00640,852,000.00320,982,775.14
 加:营业外收入(元) 7,051,077.345,179,570.321,003,700.005,940,972.506,133,400.002,566,000.00182,400.007,826,548.734,935,300.00850,000.00216,697.50
 减:营业外支出(元) 5,663,590.625,065,959.54924,000.009,595,224.576,368,900.005,198,000.004,555,700.003,784,339.753,096,900.001,559,000.001,399,275.14
 加:影响利润总额的其他项目(元) ---------544,053,200.00--
四、利润总额(元) 1,179,781,219.77718,182,386.55337,185,800.001,394,554,322.751,136,396,600.00705,856,000.00314,433,300.001,250,256,001.971,097,840,800.00640,143,000.00319,800,197.50
 减:所得税费用(元) 192,311,314.09114,315,705.8184,403,800.00256,886,478.88257,128,000.00137,453,000.0078,923,400.00217,240,783.06235,419,100.00120,409,000.0078,377,106.19
五、净利润(元) 987,469,905.68603,866,680.74252,782,000.001,137,667,843.87879,268,700.00568,403,000.00235,509,900.001,033,015,218.91862,421,600.00519,734,000.00241,423,091.31
 归属于母公司股东的净利润(元) 987,469,905.68603,866,680.74252,782,000.001,137,667,843.87879,268,700.00568,403,000.00235,509,900.001,033,015,218.91862,421,600.00519,734,000.00241,423,091.31
 扣除非经常性损益后的净利润(元) 950,860,000.00569,685,000.00-1,059,729,000.00938,502,000.00570,502,000.00-990,141,000.00-520,595,000.00-
六、每股收益
 一、基本每股收益(元) 0.300.18-0.35-0.17-0.38-0.22-
 二、稀释每股收益(元) 0.300.18-0.35-0.17-0.38-0.22-
七、其他综合收益(元) 131,031,577.97102,513,401.88--136,173,091.53--106,611,000.00--84,707,316.07-10,796,000.00-
八、综合收益总额(元) 1,118,501,483.65706,380,082.62-1,001,494,752.34-461,792,000.00-948,307,902.84-530,531,000.00241,423,091.31
 归属于母公司股东的综合收益总额(元) 1,118,501,483.65----------
公告日期 2018-11-012018-11-192018-04-252018-11-192017-10-192017-07-282017-04-252018-11-192016-11-152016-08-122016-06-24
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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