上海银行
(601229)
| 流通市值：963.79亿 | | | 总市值：988.78亿 |
| 流通股本：138.48亿 | | | 总股本：142.07亿 |
| 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 | 39,273,012,000 | 26,360,045,000 | 13,214,928,000 | 53,112,478,000 |
| 利息净收入 | 27,245,800,000 | 18,129,786,000 | 9,035,047,000 | 38,000,189,000 |
| 其中:利息收入 | 71,212,618,000 | 47,480,710,000 | 23,441,443,000 | 92,395,282,000 |
| 利息支出 | 43,966,818,000 | 29,350,924,000 | 14,406,396,000 | 54,395,093,000 |
| 手续费及佣金净收入 | 3,917,387,000 | 2,865,225,000 | 1,708,073,000 | 6,492,935,000 |
| 其中:手续费及佣金收入 | 4,274,989,000 | 3,072,689,000 | 1,819,680,000 | 6,961,652,000 |
| 手续费及佣金支出 | 357,602,000 | 207,464,000 | 111,607,000 | 468,717,000 |
| 加:投资收益 | 4,420,941,000 | 2,035,075,000 | 501,725,000 | 7,456,579,000 |
| 公允价值变动收益 | 3,281,785,000 | 2,765,751,000 | 1,836,136,000 | -162,182,000 |
| 汇兑收益 | -174,903,000 | 130,253,000 | -111,350,000 | 907,901,000 |
| 其他业务收入 | 32,998,000 | 21,737,000 | 14,334,000 | 51,910,000 |
| 资产处置收益 | 30,158,000 | 13,564,000 | 14,206,000 | 11,859,000 |
| 其他收益 | 518,846,000 | 398,654,000 | 216,757,000 | 353,287,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 19,544,154,000 | 11,572,128,000 | 6,374,737,000 | 29,087,219,000 |
| 税金及附加 | 491,888,000 | 326,704,000 | 165,714,000 | 563,981,000 |
| 业务及管理费 | 9,030,883,000 | 5,799,038,000 | 2,747,667,000 | 12,226,455,000 |
| 信用减值损失 | 10,020,322,000 | 5,445,369,000 | 3,460,540,000 | 16,296,489,000 |
| 其他业务成本 | 903,000 | 859,000 | 816,000 | 294,000 |
| 三、营业利润 | 19,728,858,000 | 14,787,917,000 | 6,840,191,000 | 24,025,259,000 |
| 加:营业外收入 | 38,452,000 | 26,161,000 | 11,755,000 | 69,609,000 |
| 减:营业外支出 | 129,924,000 | 117,171,000 | 2,656,000 | 50,575,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 19,637,386,000 | 14,696,907,000 | 6,849,290,000 | 24,044,293,000 |
| 减:所得税费用 | 2,267,614,000 | 1,842,017,000 | 795,631,000 | 1,726,365,000 |
| 五、净利润 | 17,369,772,000 | 12,854,890,000 | 6,053,659,000 | 22,317,928,000 |
| 持续经营净利润 | 17,369,772,000 | 12,854,890,000 | 6,053,659,000 | 22,317,928,000 |
| 归属于母公司股东的净利润 | 17,344,562,000 | 12,834,970,000 | 6,043,234,000 | 22,280,215,000 |
| 少数股东损益 | 25,210,000 | 19,920,000 | 10,425,000 | 37,713,000 |
| (一)基本每股收益 | 1.22 | 0.9 | 0.43 | 1.5 |
| (二)稀释每股收益 | 1.09 | 0.81 | 0.38 | 1.35 |
| 七、其他综合收益 | -531,988,000 | 171,421,000 | -793,713,000 | 293,168,000 |
| 八、综合收益总额 | 16,837,784,000 | 13,026,311,000 | 5,259,946,000 | 22,611,096,000 |
| 归属于母公司股东的综合收益总额 | 16,812,574,000 | 13,006,391,000 | 5,249,521,000 | 22,572,810,000 |
| 归属于少数股东的综合收益总额 | 25,210,000 | 19,920,000 | 10,425,000 | 38,286,000 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |