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齐鲁银行

(601665)

  

流通市值:299.29亿  总市值:299.29亿
流通股本:48.35亿   总股本:48.35亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型银行银行银行银行
一、营业总收入9,484,825,0006,412,222,0003,022,280,00011,951,862,000
利息净收入6,618,659,0004,401,129,0002,215,817,0008,877,347,000
其中:利息收入15,566,839,00010,366,983,0005,176,909,00019,612,261,000
利息支出8,948,180,0005,965,854,0002,961,092,00010,734,914,000
手续费及佣金净收入1,050,809,000718,631,000356,631,0001,118,983,000
其中:手续费及佣金收入1,158,949,000795,870,000384,652,0001,265,353,000
手续费及佣金支出108,140,00077,239,00028,021,000146,370,000
加:投资收益1,177,743,000857,856,000307,841,0001,549,444,000
其中:对联营企业和合营企业的投资收益109,170,00081,787,00023,660,000152,132,000
公允价值变动收益481,411,000321,097,00094,257,000101,925,000
汇兑收益42,537,00028,968,00010,916,00068,864,000
其他业务收入4,661,0004,152,0002,170,0007,795,000
资产处置收益-207,000-83,0000-7,945,000
其他收益109,212,00080,472,00034,648,000235,449,000
营业收入平衡项目0000
二、营业支出5,990,545,0004,004,680,0001,805,824,0007,529,685,000
税金及附加110,242,00074,593,00032,526,000125,094,000
业务及管理费2,398,659,0001,586,379,000813,726,0003,145,600,000
信用减值损失3,338,317,0002,195,877,000938,192,0004,144,561,000
其他业务成本3,327,0007,831,0001,380,00011,834,000
三、营业利润3,494,280,0002,407,542,0001,216,456,0004,422,177,000
加:营业外收入4,222,0003,061,000431,00013,710,000
减:营业外支出7,209,0005,595,0001,210,00022,860,000
利润总额平衡项目0000
四、利润总额3,491,293,0002,405,008,0001,215,677,0004,413,027,000
减:所得税费用68,529,00059,385,00036,442,000143,944,000
五、净利润3,422,764,0002,345,623,0001,179,235,0004,269,083,000
持续经营净利润3,422,764,000-1,179,235,0004,269,083,000
归属于母公司股东的净利润3,442,308,0002,347,397,0001,177,668,0004,233,751,000
少数股东损益-19,544,000-1,774,0001,567,00035,332,000
(一)基本每股收益0.660.460.220.87
(二)稀释每股收益0.550.380.180.7
七、其他综合收益819,641,000611,113,000293,091,000479,461,000
八、综合收益总额4,242,405,0002,956,736,0001,472,326,0004,748,544,000
归属于母公司股东的综合收益总额4,261,949,0002,958,510,0001,470,759,0004,713,212,000
归属于少数股东的综合收益总额-19,544,000-1,774,0001,567,00035,332,000
公告日期2024-10-312024-08-242024-04-272024-04-27
审计意见(境内)标准无保留意见
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