北京银行
(601169)
| 流通市值：1167.09亿 | | | 总市值：1167.09亿 |
| 流通股本：211.43亿 | | | 总股本：211.43亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 66,711,000,000 | 49,739,000,000 | 33,414,000,000 | 16,403,000,000 |
| 利息净收入 | 50,350,000,000 | 37,545,000,000 | 24,591,000,000 | 12,534,000,000 |
| 其中:利息收入 | 120,500,000,000 | 89,306,000,000 | 58,570,000,000 | 29,009,000,000 |
| 利息支出 | 70,150,000,000 | 51,761,000,000 | 33,979,000,000 | 16,475,000,000 |
| 手续费及佣金净收入 | 3,752,000,000 | 3,358,000,000 | 2,508,000,000 | 1,382,000,000 |
| 其中:手续费及佣金收入 | 4,832,000,000 | 3,951,000,000 | 2,851,000,000 | 1,505,000,000 |
| 手续费及佣金支出 | 1,080,000,000 | 593,000,000 | 343,000,000 | 123,000,000 |
| 加:投资收益 | 11,365,000,000 | 8,229,000,000 | 5,374,000,000 | 2,353,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 176,000,000 | 101,000,000 | 101,000,000 | -2,000,000 |
| 公允价值变动收益 | 622,000,000 | 501,000,000 | 849,000,000 | 17,000,000 |
| 汇兑收益 | 65,000,000 | 23,000,000 | 18,000,000 | 63,000,000 |
| 其他业务收入 | 118,000,000 | 83,000,000 | 74,000,000 | 54,000,000 |
| 资产处置收益 | 439,000,000 | - | - | - |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 38,599,000,000 | 27,135,000,000 | 17,383,000,000 | 7,805,000,000 |
| 税金及附加 | 850,000,000 | 592,000,000 | 419,000,000 | 187,000,000 |
| 业务及管理费 | 19,269,000,000 | 13,915,000,000 | 8,318,000,000 | 4,501,000,000 |
| 资产减值损失 | - | 12,605,000,000 | - | 3,111,000,000 |
| 信用减值损失 | 18,443,000,000 | - | 8,632,000,000 | - |
| 其他业务成本 | 37,000,000 | 23,000,000 | 14,000,000 | 6,000,000 |
| 三、营业利润 | 28,112,000,000 | 22,604,000,000 | 16,031,000,000 | 8,598,000,000 |
| 加:营业外收入 | 88,000,000 | 67,000,000 | 20,000,000 | 3,000,000 |
| 减:营业外支出 | 183,000,000 | 121,000,000 | 54,000,000 | 15,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 28,017,000,000 | 22,550,000,000 | 15,997,000,000 | 8,586,000,000 |
| 减:所得税费用 | 2,285,000,000 | 2,229,000,000 | 1,693,000,000 | 1,050,000,000 |
| 五、净利润 | 25,732,000,000 | 20,321,000,000 | 14,304,000,000 | 7,536,000,000 |
| 持续经营净利润 | 25,732,000,000 | - | 14,304,000,000 | - |
| 归属于母公司股东的净利润 | 25,624,000,000 | 20,233,000,000 | 14,238,000,000 | 7,493,000,000 |
| 少数股东损益 | 108,000,000 | 88,000,000 | 66,000,000 | 43,000,000 |
| (一)基本每股收益 | 1.06 | 0.93 | 0.65 | 0.35 |
| (二)稀释每股收益 | 1.06 | 0.93 | 0.65 | 0.35 |
| 七、其他综合收益 | 2,728,000,000 | 1,657,000,000 | 2,128,000,000 | 655,000,000 |
| 八、综合收益总额 | 28,460,000,000 | 21,978,000,000 | 16,432,000,000 | 8,191,000,000 |
| 归属于母公司股东的综合收益总额 | 28,352,000,000 | 21,890,000,000 | 16,366,000,000 | 8,148,000,000 |
| 归属于少数股东的综合收益总额 | 108,000,000 | 88,000,000 | 66,000,000 | 43,000,000 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |