当前位置:首页 - 行情中心 - 齐鲁银行(601665) - 财务分析 - 利润表

齐鲁银行

(601665)

  

流通市值:110.41亿  总市值:207.42亿
流通股本:25.74亿   总股本:48.35亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型银行银行银行银行
一、营业总收入9,097,439,0006,076,109,0002,863,803,00011,063,702,000
利息净收入6,761,114,0004,498,922,0002,204,429,0008,574,914,000
其中:利息收入14,607,905,0009,626,818,0004,720,150,00017,980,355,000
利息支出7,846,791,0005,127,896,0002,515,721,0009,405,441,000
手续费及佣金净收入893,866,000643,594,000341,897,0001,234,748,000
其中:手续费及佣金收入990,008,000706,579,000369,737,0001,338,703,000
手续费及佣金支出96,142,00062,985,00027,840,000103,955,000
加:投资收益1,073,198,000565,541,000205,743,000992,112,000
其中:对联营企业和合营企业的投资收益129,124,00085,724,00022,319,000122,607,000
公允价值变动收益146,811,000250,938,00051,184,00065,613,000
汇兑收益51,805,0008,581,00012,838,00098,354,000
其他业务收入6,212,0003,319,0001,505,0004,678,000
资产处置收益-12,055,000-1,759,000-1,220,000-3,642,000
其他收益176,488,000106,973,00047,427,00096,925,000
营业收入平衡项目0000
二、营业支出6,006,060,0004,013,318,0001,774,792,0007,211,809,000
税金及附加93,650,00065,475,00029,940,000113,347,000
业务及管理费2,249,109,0001,480,729,000758,504,0002,916,846,000
信用减值损失3,554,932,0002,434,234,000955,655,0004,151,198,000
其他业务成本3,177,0002,880,000693,00010,418,000
三、营业利润3,091,379,0002,062,791,0001,089,011,0003,851,893,000
加:营业外收入11,120,00010,651,0006,591,00023,208,000
减:营业外支出5,813,0001,760,000883,0006,293,000
利润总额平衡项目0000
四、利润总额3,096,686,0002,071,682,0001,094,719,0003,868,808,000
减:所得税费用128,533,00044,903,00073,102,000237,901,000
五、净利润2,968,153,0002,026,779,0001,021,617,0003,630,907,000
持续经营净利润2,968,153,0002,026,779,0001,021,617,0003,630,907,000
归属于母公司股东的净利润2,937,254,0002,006,728,0001,015,366,0003,587,370,000
少数股东损益30,899,00020,051,0006,251,00043,537,000
(一)基本每股收益0.590.410.20.73
(二)稀释每股收益0.470.370.190.71
七、其他综合收益327,708,000551,808,00098,653,000-293,374,000
八、综合收益总额3,295,861,0002,578,587,0001,120,270,0003,337,533,000
归属于母公司股东的综合收益总额3,264,962,0002,558,536,0001,114,019,0003,293,996,000
归属于少数股东的综合收益总额30,899,00020,051,0006,251,00043,537,000
公告日期2023-10-282023-08-262023-04-282023-04-28
审计意见(境内)标准无保留意见
TOP↑