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陕国投A

(000563)

  

流通市值:148.82亿  总市值:148.82亿
流通股本:51.14亿   总股本:51.14亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型银行银行银行银行
一、营业总收入2,812,799,741.81,917,451,056.651,255,722,039.9603,817,495.84
利息净收入626,187,166.34449,938,866.12312,916,971.01142,827,849.02
其中:利息收入967,305,472.98718,867,251.55464,776,005232,554,628.38
利息支出341,118,306.64268,928,385.43151,859,033.9989,726,779.36
手续费及佣金净收入1,544,539,051.91,032,699,389.78605,276,186.5273,968,388.08
其中:手续费及佣金收入1,552,603,859.781,039,501,872.91610,256,492.2274,081,297.56
手续费及佣金支出8,064,807.886,802,483.134,980,305.7112,909.48
加:投资收益696,043,353.65508,004,859.65278,025,334.77141,998,496.63
其中:对联营企业和合营企业的投资收益-6,730,453.91---
公允价值变动收益-55,884,169.7-74,889,706.9858,214,107.443,809,036.18
其他业务收入935,467.24713,390.97402,248.5326,534.21
资产处置收益91,680.6597,065.39--
其他收益887,191.72887,191.72887,191.72887,191.72
营业收入平衡项目0000
二、营业支出1,367,505,634.23819,884,854.38456,055,889.08158,048,345.46
税金及附加25,011,511.4917,637,522.0711,802,884.35,878,249.84
业务及管理费732,274,706.56530,562,223.29308,536,949.45177,668,210.98
信用减值损失609,556,025.38271,187,565.92135,384,359.93-25,663,963.06
其他业务成本663,390.8497,543.1331,695.4165,847.7
三、营业利润1,445,294,107.571,097,566,202.27799,666,150.82445,769,150.38
加:营业外收入9,704.19,703.95803.260.46
减:营业外支出8,709,964.35522,672.29210,841.29202,823.96
利润总额平衡项目0000
四、利润总额1,436,593,847.321,097,053,233.93799,456,112.79445,566,326.88
减:所得税费用354,109,045.46264,877,889200,135,365.73111,489,883.77
五、净利润1,082,484,801.86832,175,344.93599,320,747.06334,076,443.11
持续经营净利润1,082,484,801.86832,175,344.93599,320,747.06334,076,443.11
归属于母公司股东的净利润1,082,484,801.86832,175,344.93599,320,747.06334,076,443.11
(一)基本每股收益0.210.160.120.07
(二)稀释每股收益0.210.160.120.07
七、其他综合收益-57,786,801.88---
八、综合收益总额1,024,697,999.98832,175,344.93599,320,747.06334,076,443.11
归属于母公司股东的综合收益总额1,024,697,999.98832,175,344.93599,320,747.06334,076,443.11
公告日期2024-03-182023-10-302023-08-282023-04-28
审计意见(境内)标准无保留意见
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