兰州银行
(001227)
| 流通市值：69.77亿 | | | 总市值：143.53亿 |
| 流通股本：27.69亿 | | | 总股本：56.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 6,241,119,042.45 | 4,144,615,482.81 | 1,999,545,918.93 | 7,450,246,864.19 |
| 利息净收入 | 4,538,616,440.61 | 3,047,384,547.81 | 1,468,378,375.92 | 5,887,858,113.14 |
| 其中:利息收入 | 14,205,155,790.55 | 9,622,768,270.51 | 4,546,785,480.51 | 18,590,641,626.62 |
| 利息支出 | 9,666,539,349.94 | 6,575,383,722.7 | 3,078,407,104.59 | 12,702,783,513.48 |
| 手续费及佣金净收入 | 246,588,978.3 | 186,600,245.51 | 123,430,149.3 | 365,225,601.84 |
| 其中:手续费及佣金收入 | 357,734,392.24 | 260,538,293.13 | 157,328,413.85 | 440,439,332.27 |
| 手续费及佣金支出 | 111,145,413.94 | 73,938,047.62 | 33,898,264.55 | 75,213,730.43 |
| 加:投资收益 | 1,124,561,955.58 | 685,519,273.54 | 383,101,730.54 | 1,436,306,322.37 |
| 其中:对联营企业和合营企业的投资收益 | 22,530,237.43 | 26,566,393.7 | -2,126,613.78 | -15,099,273.38 |
| 公允价值变动收益 | 324,759,117.19 | 210,975,058.88 | 21,018,885.8 | -213,522,116.24 |
| 汇兑收益 | -24,155,966.5 | -418,246.6 | 423,779.43 | -37,973,024.2 |
| 其他业务收入 | 10,217,413.24 | 7,652,963.09 | 1,028,056.3 | 10,164,126.53 |
| 资产处置收益 | 14,337,614.04 | 5,724,637.21 | 1,093,619.07 | 165,622.78 |
| 其他收益 | 6,193,489.99 | 1,177,003.37 | 1,071,322.57 | 2,022,217.97 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 4,618,600,208.73 | 3,129,197,445.15 | 1,375,809,988.26 | 5,753,927,315.78 |
| 税金及附加 | 92,087,331.4 | 61,669,407.13 | 32,070,198.28 | 193,693,894.28 |
| 业务及管理费 | 1,788,626,490.68 | 1,179,709,403.15 | 628,966,666.68 | 2,324,212,690.89 |
| 信用减值损失 | 2,606,966,623.04 | 1,757,651,993.82 | 714,125,182.2 | 3,094,414,969.6 |
| 其他业务成本 | 2,302,389.35 | 1,842,117.82 | 647,941.1 | 2,910,776.42 |
| 三、营业利润 | 1,622,518,833.72 | 1,015,418,037.66 | 623,735,930.67 | 1,696,319,548.41 |
| 加:营业外收入 | 606,267.52 | 599,010.17 | 3,198,175.43 | 14,225,561.89 |
| 减:营业外支出 | 8,660,971.63 | 5,802,843.27 | 799,785.85 | 18,413,448.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,614,464,129.61 | 1,010,214,204.56 | 626,134,320.25 | 1,692,131,661.33 |
| 减:所得税费用 | 91,155,448.18 | 22,605,932.42 | 71,107,479.07 | -81,389,477.98 |
| 五、净利润 | 1,523,308,681.43 | 987,608,272.14 | 555,026,841.18 | 1,773,521,139.31 |
| 持续经营净利润 | 1,523,308,681.43 | 987,608,272.14 | 555,026,841.18 | 1,773,521,139.31 |
| 归属于母公司股东的净利润 | 1,480,536,148.56 | 958,110,249.32 | 540,910,881.86 | 1,733,765,462.08 |
| 少数股东损益 | 42,772,532.87 | 29,498,022.82 | 14,115,959.32 | 39,755,677.23 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.08 | 0.26 |
| 七、其他综合收益 | 224,829,835.25 | 254,175,186.31 | -9,678,561.79 | 8,958,163.14 |
| 八、综合收益总额 | 1,748,138,516.68 | 1,241,783,458.45 | 545,348,279.39 | 1,782,479,302.45 |
| 归属于母公司股东的综合收益总额 | 1,705,365,983.81 | 1,212,285,435.63 | 531,232,320.07 | 1,742,723,625.22 |
| 归属于少数股东的综合收益总额 | 42,772,532.87 | 29,498,022.82 | 14,115,959.32 | 39,755,677.23 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |