利润表（Atlantic Union Bankshares Corp）
| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 营业收入(元) | 701,890,000.00 | 518,387,000.00 | 339,352,000.00 | 163,071,000.00 | 702,784,000.00 | 514,436,000.00 | 338,137,000.00 | 161,084,000.00 |
| 净利息收入(元) | 611,013,000.00 | 457,469,000.00 | 305,528,000.00 | 153,443,000.00 | 584,261,000.00 | 420,413,000.00 | 269,698,000.00 | 130,931,000.00 |
| 利息收入合计(元) | 954,450,000.00 | 694,952,000.00 | 447,793,000.00 | 217,546,000.00 | 660,435,000.00 | 458,367,000.00 | 287,212,000.00 | 138,456,000.00 |
| 利息支出合计(元) | 343,437,000.00 | 237,483,000.00 | 142,265,000.00 | 64,103,000.00 | 76,174,000.00 | 37,954,000.00 | 17,514,000.00 | 7,525,000.00 |
| 抵押贷款业务收入(元) | 2,743,000.00 | 1,969,000.00 | 1,303,000.00 | 854,000.00 | 7,085,000.00 | 6,707,000.00 | 5,317,000.00 | 3,117,000.00 |
| 手续费及佣金收入(元) | 17,538,000.00 | 13,169,000.00 | 8,223,000.00 | 4,071,000.00 | 15,875,000.00 | 27,555,000.00 | 19,001,000.00 | 9,251,000.00 |
| 资产处置损益(元) | -40,989,000.00 | -40,992,000.00 | -13,398,000.00 | -13,400,000.00 | - | - | - | - |
| 投资银行及管理业务投资(元) | 17,695,000.00 | 13,169,000.00 | 8,620,000.00 | 4,262,000.00 | 22,414,000.00 | 18,329,000.00 | 14,194,000.00 | 7,255,000.00 |
| 保险收入(元) | 11,759,000.00 | 8,671,000.00 | 5,698,000.00 | 2,828,000.00 | 11,507,000.00 | 8,858,000.00 | 5,413,000.00 | 2,697,000.00 |
| 减：贷款损失准备(元) | 31,618,000.00 | 22,911,000.00 | 17,920,000.00 | 11,850,000.00 | 19,028,000.00 | 12,771,000.00 | 6,359,000.00 | 2,800,000.00 |
| 其他收入(元) | 82,131,000.00 | 64,932,000.00 | 23,378,000.00 | 11,013,000.00 | 61,642,000.00 | 32,574,000.00 | 24,514,000.00 | 7,833,000.00 |
| 营业支出(元) | 430,371,000.00 | 322,442,000.00 | 213,934,000.00 | 108,274,000.00 | 403,802,000.00 | 304,012,000.00 | 204,089,000.00 | 105,321,000.00 |
| 薪酬和福利(元) | 236,682,000.00 | 179,996,000.00 | 122,547,000.00 | 60,529,000.00 | 228,926,000.00 | 170,203,000.00 | 113,603,000.00 | 58,298,000.00 |
| 占用和设备费(元) | 39,428,000.00 | 29,268,000.00 | 19,767,000.00 | 10,108,000.00 | 40,851,000.00 | 30,545,000.00 | 20,465,000.00 | 10,480,000.00 |
| 专业及合同服务费(元) | 15,483,000.00 | 11,138,000.00 | 7,847,000.00 | 3,413,000.00 | 16,730,000.00 | 12,274,000.00 | 8,770,000.00 | 4,090,000.00 |
| 营销费用(元) | 10,406,000.00 | 7,387,000.00 | 5,168,000.00 | 2,351,000.00 | 9,236,000.00 | 7,008,000.00 | 4,665,000.00 | 2,163,000.00 |
| 联邦存款保险费(元) | 19,861,000.00 | 12,231,000.00 | 7,973,000.00 | 3,899,000.00 | 10,241,000.00 | 8,344,000.00 | 5,250,000.00 | 2,485,000.00 |
| 折旧与摊销(元) | 8,781,000.00 | 6,687,000.00 | 4,494,000.00 | 2,279,000.00 | 10,815,000.00 | 8,434,000.00 | 5,954,000.00 | 3,039,000.00 |
| 数据处理成本(元) | 32,484,000.00 | 24,631,000.00 | 16,708,000.00 | 8,142,000.00 | 33,372,000.00 | 23,930,000.00 | 15,658,000.00 | 7,796,000.00 |
| 非利息支出其他项目(元) | 67,246,000.00 | 51,104,000.00 | 29,430,000.00 | 17,553,000.00 | 53,631,000.00 | 43,274,000.00 | 29,724,000.00 | 16,970,000.00 |
| 营业利润计算(元) | 271,519,000.00 | 195,945,000.00 | 125,418,000.00 | 54,797,000.00 | 298,982,000.00 | 210,424,000.00 | 134,048,000.00 | 55,763,000.00 |
| 持续经营税前利润(元) | 239,901,000.00 | 173,034,000.00 | 107,498,000.00 | 42,947,000.00 | 279,954,000.00 | 197,653,000.00 | 127,689,000.00 | 52,963,000.00 |
| 减：所得税(元) | 38,083,000.00 | 28,123,000.00 | 16,604,000.00 | 7,294,000.00 | 45,444,000.00 | 33,667,000.00 | 21,773,000.00 | 9,273,000.00 |
| 持续经营净利润(元) | 201,818,000.00 | 144,911,000.00 | 90,894,000.00 | 35,653,000.00 | 234,510,000.00 | 163,986,000.00 | 105,916,000.00 | 43,690,000.00 |
| 净利润(元) | 201,818,000.00 | 144,911,000.00 | 90,894,000.00 | 35,653,000.00 | 234,510,000.00 | 163,986,000.00 | 105,916,000.00 | 43,690,000.00 |
| 归属于母公司股东净利润(元) | 201,818,000.00 | 144,911,000.00 | 90,894,000.00 | 35,653,000.00 | 234,510,000.00 | 163,986,000.00 | 105,916,000.00 | 43,690,000.00 |
| 减：归属于优先股净利润及其他项(元) | 11,868,000.00 | 8,901,000.00 | 5,934,000.00 | 2,967,000.00 | 11,868,000.00 | 8,901,000.00 | 5,934,000.00 | 2,967,000.00 |
| 归属于普通股股东净利润(元) | 189,950,000.00 | 136,010,000.00 | 84,960,000.00 | 32,686,000.00 | 222,642,000.00 | 155,085,000.00 | 99,982,000.00 | 40,723,000.00 |
| 每股股息 | ||||||||
| 每股股息－普通股(元) | - | 0.90 | 0.60 | 0.30 | 1.16 | 0.86 | 0.56 | 0.28 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 2.53 | 1.81 | 1.13 | 0.44 | 2.97 | 2.07 | 1.33 | 0.54 |
| 摊薄每股收益－普通股(元) | 2.53 | 1.81 | 1.13 | 0.44 | 2.97 | 2.07 | 1.33 | 0.54 |
| 其他全面收益(元) | - | -59,620,000.00 | 7,419,000.00 | 56,353,000.00 | -436,921,000.00 | -480,754,000.00 | -334,918,000.00 | -210,118,000.00 |
| 全面收益总额(元) | - | 85,291,000.00 | 98,313,000.00 | 92,006,000.00 | -202,411,000.00 | -316,768,000.00 | -229,002,000.00 | -166,428,000.00 |
| 公告日期 | 2024-01-23 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-24 | 2022-11-03 | 2022-08-04 | 2022-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |