汇通银行 (872386.OC)

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利润表(汇通银行)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
报表类型 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) 659,418,117.921,257,324,683.77605,382,067.321,268,345,273.79591,956,423.41
 利息净收入(元) 614,105,617.521,181,796,681.83571,297,972.251,171,105,285.37574,607,228.85
  其中:利息收入(元) 1,196,716,586.212,354,429,496.581,162,771,087.182,208,452,511.881,085,422,494.10
     利息支出(元) 582,610,968.691,172,632,814.75591,473,114.931,037,347,226.51510,815,265.25
 手续费及佣金净收入(元) -5,217,870.84-19,333,311.04-7,206,972.49-13,729,745.85-3,926,594.47
  其中:手续费及佣金收入(元) 7,692,805.7910,159,574.226,947,307.659,623,061.366,740,288.24
     手续费及佣金支出(元) 12,910,676.6329,492,885.2614,154,280.1423,352,807.2110,666,882.71
 加:投资收益(元) 43,214,153.5168,284,449.7234,747,110.24101,128,488.7915,528,804.51
  其中:对联营企业和合营企业的投资收益(元) 3,100,528.716,959,167.483,743,952.976,479,361.603,241,168.90
 公允价值变动收益(元) 2,159,790.834,750,846.982,595,507.671,299,020.003,083,218.50
 汇兑收益(元) 1,003,994.502,199,935.44719,363.773,155,001.00-81,545.07
 其他业务收入(元) 3,077,581.486,787,435.312,462,870.883,012,824.10993,587.05
 资产处置收益(元) 193,760.489,360,329.30970.0913,532.04-
 其他收益(元) 881,090.443,478,316.23765,244.912,360,868.341,751,724.04
二、营业支出(元) 278,464,608.53599,588,148.39272,310,039.19636,169,614.54230,893,083.73
 营业税金及附加(元) 3,187,836.0511,206,633.022,996,735.5510,408,391.312,966,383.11
 业务及管理费(元) 194,536,965.50486,144,305.97190,471,142.11457,355,612.18191,295,510.74
三、营业利润(元) 380,953,509.39657,736,535.38333,072,028.13632,175,659.25361,063,339.68
 加:营业外收入(元) 337,483.942,916,820.502,091,051.211,858,694.08634,070.46
 减:营业外支出(元) 16,884.853,306,707.22312,116.84382,442.577,070.77
四、利润总额(元) 381,274,108.48657,346,648.66334,850,962.50633,651,910.76361,690,339.37
 减:所得税费用(元) 33,095,481.2747,343,714.4324,366,048.7945,148,158.6234,062,815.23
五、净利润(元) 348,178,627.21610,002,934.23310,484,913.71588,503,752.14327,627,524.14
(一)按经营持续性分类
  持续经营净利润(元) 348,178,627.21610,002,934.23310,484,913.71588,503,752.14327,627,524.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 343,412,527.96595,818,177.06300,987,344.76572,707,357.81318,566,737.77
  少数股东损益(元) 4,766,099.2514,184,757.179,497,568.9515,796,394.339,060,786.37
 扣除非经常性损益后的净利润(元) 342,380,136.46586,898,858.75299,027,492.57569,655,714.75316,791,208.77
六、每股收益
 一、基本每股收益(元) 0.200.350.180.330.19
 二、稀释每股收益(元) 0.200.350.170.330.19
七、其他综合收益(元) 221,978,848.1786,286,578.5488,062,475.40-20,922,548.5240,240,521.83
八、综合收益总额(元) 570,157,475.38696,289,512.77398,547,389.11567,581,203.62367,868,045.97
 归属于母公司股东的综合收益总额(元) 565,391,376.13682,104,755.60389,049,820.16551,784,809.29358,807,259.60
 归属于少数股东的综合收益总额(元) 4,766,099.2514,184,757.179,497,568.9515,796,394.339,060,786.37
公告日期 2024-08-292024-04-292023-08-292023-04-272022-08-30
审计意见(境内) 标准无保留意见标准无保留意见
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