紫金银行
(601860)
| 流通市值：93.83亿 | | | 总市值：97.02亿 |
| 流通股本：35.41亿 | | | 总股本：36.61亿 |
| 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 | 3,390,050,000 | 2,202,934,000 | 1,091,012,000 | 4,506,757,000 |
| 利息净收入 | 2,990,206,000 | 1,971,535,000 | 993,082,000 | 4,035,252,000 |
| 其中:利息收入 | 6,880,824,000 | 4,587,694,000 | 2,247,528,000 | 8,658,793,000 |
| 利息支出 | 3,890,618,000 | 2,616,159,000 | 1,254,446,000 | 4,623,541,000 |
| 手续费及佣金净收入 | 104,463,000 | 57,272,000 | 43,519,000 | 65,883,000 |
| 其中:手续费及佣金收入 | 190,816,000 | 144,773,000 | 83,680,000 | 171,480,000 |
| 手续费及佣金支出 | 86,353,000 | 87,501,000 | 40,161,000 | 105,597,000 |
| 加:投资收益 | 264,995,000 | 148,699,000 | 36,718,000 | 295,490,000 |
| 其中:对联营企业和合营企业的投资收益 | 74,746,000 | 31,821,000 | 30,200,000 | 91,445,000 |
| 公允价值变动收益 | -5,422,000 | -1,402,000 | 5,730,000 | 26,167,000 |
| 汇兑收益 | 1,238,000 | 979,000 | 190,000 | 3,867,000 |
| 其他业务收入 | 5,094,000 | 2,694,000 | 2,459,000 | 3,850,000 |
| 资产处置收益 | 15,393,000 | 8,244,000 | 8,109,000 | 29,962,000 |
| 其他收益 | 14,083,000 | 14,913,000 | 1,205,000 | 46,286,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,729,035,000 | 1,204,043,000 | 666,720,000 | 2,564,063,000 |
| 税金及附加 | 50,564,000 | 33,043,000 | 16,666,000 | 60,218,000 |
| 业务及管理费 | 1,143,380,000 | 779,880,000 | 349,774,000 | 1,738,455,000 |
| 信用减值损失 | 535,091,000 | 391,120,000 | 300,280,000 | 765,390,000 |
| 三、营业利润 | 1,661,015,000 | 998,891,000 | 424,292,000 | 1,942,694,000 |
| 加:营业外收入 | 3,919,000 | 2,589,000 | 1,694,000 | 9,485,000 |
| 减:营业外支出 | 5,971,000 | 5,314,000 | 3,469,000 | 10,389,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,658,963,000 | 996,166,000 | 422,517,000 | 1,941,790,000 |
| 减:所得税费用 | 310,023,000 | 124,977,000 | 37,912,000 | 341,613,000 |
| 五、净利润 | 1,348,940,000 | 871,189,000 | 384,605,000 | 1,600,177,000 |
| 持续经营净利润 | 1,348,940,000 | 871,189,000 | 384,605,000 | 1,600,177,000 |
| 归属于母公司股东的净利润 | 1,348,940,000 | 871,189,000 | 384,605,000 | 1,600,177,000 |
| (一)基本每股收益 | 0.37 | 0.24 | 0.11 | 0.44 |
| (二)稀释每股收益 | 0.32 | 0.21 | 0.1 | 0.4 |
| 七、其他综合收益 | 84,096,000 | 149,013,000 | 9,577,000 | -26,305,000 |
| 八、综合收益总额 | 1,433,036,000 | 1,020,202,000 | 394,182,000 | 1,573,872,000 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |