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郑州银行

(002936)

  

流通市值:130.62亿  总市值:177.30亿
流通股本:66.99亿   总股本:90.92亿

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13,667,290,00010,477,814,0006,918,370,0003,318,262,000
利息净收入11,739,613,0009,017,585,0005,925,783,0002,945,535,000
其中:利息收入24,759,804,00018,830,673,00012,397,522,0006,152,198,000
利息支出13,020,191,0009,813,088,0006,471,739,0003,206,663,000
手续费及佣金净收入578,926,000442,230,000322,097,000161,462,000
其中:手续费及佣金收入735,875,000552,571,000396,112,000192,919,000
手续费及佣金支出156,949,000110,341,00074,015,00031,457,000
加:投资收益1,063,978,000903,616,000583,364,000205,213,000
其中:对联营企业和合营企业的投资收益-17,350,000-23,710,000-
公允价值变动收益200,656,00055,601,00050,124,00012,226,000
汇兑收益-6,358,000-14,513,000-14,888,000-17,987,000
其他业务收入21,212,00013,230,0004,819,0001,280,000
资产处置收益10,299,00010,246,00010,246,000-
其他收益58,964,00049,819,00036,825,00010,533,000
营业收入平衡项目0000
二、营业支出11,933,166,0007,135,651,0004,394,990,0001,800,027,000
税金及附加153,309,000115,467,00078,008,00040,336,000
业务及管理费3,695,999,0002,223,329,0001,439,466,000628,576,000
信用减值损失8,075,323,0004,796,855,0002,877,516,0001,131,115,000
其他业务成本8,535,000---
三、营业利润1,734,124,0003,342,163,0002,523,380,0001,518,235,000
加:营业外收入14,770,00010,464,0008,937,000695,000
减:营业外支出9,258,0007,115,0005,327,000542,000
利润总额平衡项目0000
四、利润总额1,739,636,0003,345,512,0002,526,990,0001,518,388,000
减:所得税费用-119,843,000496,701,000412,507,000278,469,000
五、净利润1,859,479,0002,848,811,0002,114,483,0001,239,919,000
归属于母公司股东的净利润1,850,117,0002,750,645,0002,046,633,0001,188,068,000
少数股东损益9,362,00098,166,00067,850,00051,851,000
(一)基本每股收益0.150.30.230.14
(二)稀释每股收益0.150.30.230.14
七、其他综合收益310,141,000127,216,000173,854,0001,859,000
八、综合收益总额2,169,620,0002,976,027,0002,288,337,0001,241,778,000
归属于母公司股东的综合收益总额2,160,258,0002,877,861,0002,220,487,0001,189,927,000
归属于少数股东的综合收益总额9,362,00098,166,00067,850,00051,851,000
公告日期2024-03-292023-10-312023-08-302023-04-28
审计意见(境内)标准无保留意见
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