鹿城银行 (832792.OC)

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利润表(鹿城银行)

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完整财报对比
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
上市前/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
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
一、营业收入(元) 110,066,486.0058,953,299.00251,528,996.00189,359,073.00127,621,117.0061,951,051.00
 利息净收入(元) 103,898,338.0055,161,583.00234,852,666.00175,866,335.00117,627,957.0054,801,263.00
  其中:利息收入(元) 204,475,759.00102,313,524.00418,773,854.00312,612,111.00207,985,737.00101,094,003.00
     利息支出(元) 100,577,421.0047,151,941.00183,921,188.00136,745,776.0090,357,780.0046,292,740.00
 手续费及佣金净收入(元) -199,908.0085,280.0027,674.00-9,740.00-119,028.00127,812.00
  其中:手续费及佣金收入(元) 231,201.00119,148.00537,640.00436,114.00302,670.00156,488.00
     手续费及佣金支出(元) 431,109.0033,868.00509,966.00445,854.00421,698.0028,676.00
 其他业务收入(元) 1,415,507.00762,462.002,487,083.002,071,505.001,345,884.00656,708.00
 资产处置收益(元) 16,971.00-----
 其他收益(元) 4,935,578.002,943,974.0014,161,573.0011,430,973.008,766,304.006,365,268.00
二、营业支出(元) 81,879,238.0031,459,421.00160,657,435.00103,705,035.0076,192,744.0034,753,986.00
 营业税金及附加(元) 970,994.00549,374.001,452,928.001,211,323.00933,523.00503,154.00
 业务及管理费(元) 34,453,787.0012,669,231.0099,944,300.0054,904,090.0037,778,997.0015,746,301.00
 其他业务成本(元) 381,718.00193,349.00832,700.00627,060.00432,220.00188,460.00
三、营业利润(元) 28,187,248.0027,493,878.0090,871,561.0085,654,038.0051,428,373.0027,197,065.00
 加:营业外收入(元) 23,403.009,784.001,603,952.0066,134.0059,052.009,963.00
 减:营业外支出(元) 814,975.0060,783.001,345,722.00911,947.00660,956.00298,139.00
四、利润总额(元) 27,395,676.0027,442,879.0091,129,791.0084,808,225.0050,826,469.0026,908,889.00
 减:所得税费用(元) 7,251,322.006,868,458.0023,117,465.0021,284,522.0012,782,330.006,816,238.00
五、净利润(元) 20,144,354.0020,574,421.0068,012,326.0063,523,703.0038,044,139.0020,092,651.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,144,354.0020,574,421.0068,012,326.0063,523,703.0038,044,139.0020,092,651.00
 扣除非经常性损益后的净利润(元) 17,023,621.0017,681,446.0057,172,474.0055,584,833.0031,920,839.0014,015,559.00
六、每股收益
 一、基本每股收益(元) 0.040.040.130.130.080.04
 二、稀释每股收益(元) 0.040.040.130.130.080.04
八、综合收益总额(元) 20,144,354.0020,574,421.0068,012,326.0063,523,703.0038,044,139.0020,092,651.00
 归属于母公司股东的综合收益总额(元) 20,144,354.0020,574,421.0068,012,326.0063,523,703.0038,044,139.0020,092,651.00
公告日期 2024-07-312024-04-262024-04-262023-10-302023-08-302023-04-28
审计意见(境内) 标准无保留意见
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