北京银行
(601169)
| 流通市值：1200.92亿 | | | 总市值：1200.92亿 |
| 流通股本：211.43亿 | | | 总股本：211.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 51,759,000,000 | 35,544,000,000 | 17,690,000,000 | 66,711,000,000 |
| 利息净收入 | 38,556,000,000 | 25,536,000,000 | 12,774,000,000 | 50,350,000,000 |
| 其中:利息收入 | 92,817,000,000 | 62,059,000,000 | 31,407,000,000 | 120,500,000,000 |
| 利息支出 | 54,261,000,000 | 36,523,000,000 | 18,633,000,000 | 70,150,000,000 |
| 手续费及佣金净收入 | 2,796,000,000 | 2,083,000,000 | 1,159,000,000 | 3,752,000,000 |
| 其中:手续费及佣金收入 | 3,586,000,000 | 2,580,000,000 | 1,408,000,000 | 4,832,000,000 |
| 手续费及佣金支出 | 790,000,000 | 497,000,000 | 249,000,000 | 1,080,000,000 |
| 加:投资收益 | 9,886,000,000 | 6,971,000,000 | 3,463,000,000 | 11,365,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 202,000,000 | 104,000,000 | 53,000,000 | 176,000,000 |
| 公允价值变动收益 | 217,000,000 | 843,000,000 | 258,000,000 | 622,000,000 |
| 汇兑收益 | 233,000,000 | 49,000,000 | -11,000,000 | 65,000,000 |
| 其他业务收入 | 71,000,000 | 62,000,000 | 47,000,000 | 118,000,000 |
| 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 | 28,675,000,000 | 19,076,000,000 | 8,717,000,000 | 38,599,000,000 |
| 税金及附加 | 640,000,000 | 449,000,000 | 198,000,000 | 850,000,000 |
| 业务及管理费 | 14,377,000,000 | 9,111,000,000 | 4,672,000,000 | 19,269,000,000 |
| 资产减值损失 | 13,640,000,000 | - | 3,843,000,000 | - |
| 信用减值损失 | - | 9,504,000,000 | - | 18,443,000,000 |
| 其他业务成本 | 18,000,000 | 12,000,000 | 4,000,000 | 37,000,000 |
| 三、营业利润 | 23,084,000,000 | 16,468,000,000 | 8,973,000,000 | 28,112,000,000 |
| 加:营业外收入 | 42,000,000 | 29,000,000 | 23,000,000 | 88,000,000 |
| 减:营业外支出 | 98,000,000 | 45,000,000 | 10,000,000 | 183,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 23,028,000,000 | 16,452,000,000 | 8,986,000,000 | 28,017,000,000 |
| 减:所得税费用 | 2,360,000,000 | 1,845,000,000 | 1,103,000,000 | 2,285,000,000 |
| 五、净利润 | 20,668,000,000 | 14,607,000,000 | 7,883,000,000 | 25,732,000,000 |
| 持续经营净利润 | - | 14,607,000,000 | - | 25,732,000,000 |
| 归属于母公司股东的净利润 | 20,618,000,000 | 14,579,000,000 | 7,864,000,000 | 25,624,000,000 |
| 少数股东损益 | 50,000,000 | 28,000,000 | 19,000,000 | 108,000,000 |
| (一)基本每股收益 | 0.95 | 0.66 | 0.37 | 1.06 |
| (二)稀释每股收益 | 0.95 | 0.66 | 0.37 | 1.06 |
| 七、其他综合收益 | 3,511,000,000 | 3,533,000,000 | 1,595,000,000 | 2,728,000,000 |
| 八、综合收益总额 | 24,179,000,000 | 18,140,000,000 | 9,478,000,000 | 28,460,000,000 |
| 归属于母公司股东的综合收益总额 | 24,129,000,000 | 18,112,000,000 | 9,459,000,000 | 28,352,000,000 |
| 归属于少数股东的综合收益总额 | 50,000,000 | 28,000,000 | 19,000,000 | 108,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |