中国银河 (601881.SH)

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利润表(中国银河)

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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上市后上市后
公司类型 证券证券证券证券证券证券证券证券证券证券证券
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) 27,085,816,843.8517,085,855,660.447,214,073,753.0233,644,082,792.6125,483,268,863.0517,413,581,025.978,697,432,828.4033,641,993,399.9927,278,294,613.3318,210,454,119.877,337,087,526.07
 手续费及佣金净收入(元) 4,447,275,739.803,043,569,641.281,474,789,382.756,554,850,555.994,918,346,173.453,290,270,118.801,524,629,383.517,517,049,889.545,883,760,482.373,776,072,851.912,055,847,846.74
  其中:代理买卖证券业务净收入(元)
 证券承销业务净收入(元)
 受托客户资产管理业务净收入(元)
 利息净收入(元) 2,625,915,516.961,839,139,756.22929,909,823.624,162,723,417.893,320,288,122.312,204,767,941.371,118,894,373.325,163,147,350.334,013,761,848.722,673,924,166.611,299,038,449.96
 加:投资收益(元) 1,658,955,132.88181,616,187.19-2,280,461,014.713,135,511,668.381,986,929,402.212,337,182,229.591,583,079,903.387,185,893,260.374,133,309,154.841,884,040,686.63837,950,183.75
  其中:对联营企业和合营企业的投资收益(元) -7,911,907.97-10,040,287.45-3,121,899.98-2,316,367.99111,217.227,245,559.251,127,955.67871,707.26-531,730.99-178,108.44-162,080.04
 公允价值变动收益(元) 7,080,428,010.384,732,956,744.213,906,166,119.844,520,033,074.223,843,488,967.392,320,514,833.21830,966,534.51-1,594,909,689.38735,641,150.861,517,978,102.08-272,559,149.58
 汇兑收益(元) -59,607,073.72-37,141,367.94-295,021.42-3,370,345.51-4,994,067.55-981,482.9620,702,234.18-13,760,033.15-7,438,234.9116,310,862.189,586,380.63
 其他业务收入(元) 11,286,706,706.117,283,565,135.393,141,935,946.7715,172,927,772.4511,324,717,472.227,170,017,957.933,580,057,614.0915,279,016,536.5012,447,839,327.538,293,385,582.763,368,488,105.90
 资产处置收益(元) 1,146,306.99159,851.80205,524.9914,563,778.0213,309,853.5413,280,086.35-1,040,407.39-3,179,331.52830,938.94336,801.73-245,009.83
 其他收益(元) 44,996,504.4541,989,712.2941,822,991.1886,842,871.1781,182,939.4878,529,341.6840,143,192.80108,735,417.3070,589,944.9848,405,065.9738,980,718.50
二、营业支出(元) 19,693,002,061.2912,508,220,379.515,428,368,477.1425,427,819,472.4518,683,113,437.9512,226,880,970.316,122,922,489.1725,695,267,049.1420,061,152,616.2713,215,123,008.715,632,376,750.93
 营业税金及附加(元) 89,569,021.3151,988,898.9125,815,537.06149,679,146.29112,551,602.6374,013,285.7635,489,267.20139,573,562.38100,251,636.7667,776,287.6434,278,608.65
 业务及管理费(元) 8,249,694,826.535,354,185,168.502,394,731,339.8310,372,499,019.657,705,758,963.545,204,388,174.552,546,779,494.8610,223,606,598.477,205,972,986.784,793,185,866.472,102,388,390.21
 其他业务成本(元) 11,510,522,115.737,230,871,049.143,134,191,104.3114,852,017,377.8610,994,627,618.867,000,016,732.333,520,681,791.8715,191,244,845.5312,522,491,686.048,271,005,443.353,364,300,796.97
三、营业利润(元) 7,392,814,782.564,577,635,280.931,785,705,275.888,216,263,320.166,800,155,425.105,186,700,055.662,574,510,339.237,946,726,350.857,217,141,997.064,995,331,111.161,704,710,775.14
 加:营业外收入(元) 658,192.00359,457.20111,977.112,929,378.02870,103.43451,779.01115,323.2416,418,003.1617,836,727.9211,676,077.3310,222,649.80
 减:营业外支出(元) -8,095,836.7535,637,926.588,962,647.6085,544,203.4674,461,327.5230,919,045.8612,901,679.77-7,722,431.379,754,334.238,553,724.551,446,822.90
四、利润总额(元) 7,401,568,811.314,542,356,811.551,776,854,605.398,133,648,494.726,726,564,201.015,156,232,788.812,561,723,982.707,970,866,785.387,225,224,390.754,998,453,463.941,713,486,602.04
 减:所得税费用(元) 437,610,388.15154,306,547.06145,300,704.74249,639,284.30123,141,406.41216,802,838.63312,905,573.62209,391,292.55784,182,389.21671,558,511.02158,189,788.65
五、净利润(元) 6,963,958,423.164,388,050,264.491,631,553,900.657,884,009,210.426,603,422,794.604,939,429,950.182,248,818,409.087,761,475,492.836,441,042,001.544,326,894,952.921,555,296,813.39
(一)按经营持续性分类
  持续经营净利润(元) 6,963,958,423.164,388,050,264.491,631,553,900.657,884,009,210.426,603,422,794.604,939,429,950.182,248,818,409.087,761,475,492.836,441,042,001.544,326,894,952.921,555,296,813.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,963,658,334.314,387,819,709.631,631,459,082.737,878,769,252.916,603,306,217.974,939,221,804.892,249,061,846.867,760,543,696.796,440,413,759.994,326,223,008.221,555,288,063.74
  少数股东损益(元) 300,088.85230,554.8694,817.925,239,957.51116,576.63208,145.29-243,437.78931,796.04628,241.55671,944.708,749.65
 扣除非经常性损益后的净利润(元) 6,943,830,420.464,408,527,993.731,632,526,324.087,885,614,077.406,611,639,357.344,917,077,994.702,255,680,832.507,686,704,659.896,433,882,999.964,323,741,467.561,549,008,499.89
六、每股收益
 一、基本每股收益(元) 0.550.350.120.670.600.450.210.700.590.390.14
 二、稀释每股收益(元) 0.550.350.120.650.570.430.190.670.560.380.14
七、其他综合收益(元) 2,859,256,771.022,699,264,645.30907,702,448.561,502,176,168.591,279,081,860.021,802,611,512.22722,699,413.70-1,350,620,795.71530,064,943.32240,715,317.38-83,610,916.86
 归属于母公司所有者的其他综合收益(元) 2,859,256,771.022,699,264,645.30907,702,448.561,502,176,168.591,279,081,860.021,802,611,512.22722,699,413.70-1,350,620,795.71530,064,943.32240,715,317.38-83,610,916.86
八、综合收益总额(元) 9,823,215,194.187,087,314,909.792,539,256,349.219,386,185,379.017,882,504,654.626,742,041,462.402,971,517,822.786,410,854,697.126,971,106,944.864,567,610,270.301,471,685,896.53
 归属于母公司股东的综合收益总额(元) 9,822,915,105.337,087,084,354.932,539,161,531.299,380,945,421.507,882,388,077.996,741,833,317.112,971,761,260.566,409,922,901.086,970,478,703.314,566,938,325.601,471,677,146.88
 归属于少数股东的综合收益总额(元) 300,088.85230,554.8694,817.925,239,957.51116,576.63208,145.29-243,437.78931,796.04628,241.55671,944.708,749.65
公告日期 2024-10-312024-08-302024-04-302024-03-292023-10-312023-08-312023-04-282023-03-302022-10-282022-08-312022-04-30
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