建设银行
(601939)
| 流通市值：705.13亿 | | | 总市值：18375.81亿 |
| 流通股本：95.94亿 | | | 总股本：2500.11亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 769,736,000,000 | 588,440,000,000 | 400,255,000,000 | 207,076,000,000 |
| 利息净收入 | 617,233,000,000 | 468,425,000,000 | 312,185,000,000 | 153,082,000,000 |
| 其中:利息收入 | 1,247,366,000,000 | 936,591,000,000 | 616,753,000,000 | 300,569,000,000 |
| 利息支出 | 630,133,000,000 | 468,166,000,000 | 304,568,000,000 | 147,487,000,000 |
| 手续费及佣金净收入 | 115,746,000,000 | 94,907,000,000 | 70,601,000,000 | 43,017,000,000 |
| 其中:手续费及佣金收入 | 129,906,000,000 | 105,127,000,000 | 77,474,000,000 | 46,880,000,000 |
| 手续费及佣金支出 | 14,160,000,000 | 10,220,000,000 | 6,873,000,000 | 3,863,000,000 |
| 加:投资收益 | 16,887,000,000 | 14,555,000,000 | 9,131,000,000 | 2,436,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 1,151,000,000 | 858,000,000 | 464,000,000 | 363,000,000 |
| 公允价值变动收益 | -3,615,000,000 | -4,042,000,000 | -835,000,000 | 2,352,000,000 |
| 汇兑收益 | 3,247,000,000 | 18,000,000 | -491,000,000 | 1,224,000,000 |
| 其他业务收入 | 20,238,000,000 | 14,577,000,000 | 9,664,000,000 | 4,965,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 380,509,000,000 | 288,117,000,000 | 203,267,000,000 | 102,300,000,000 |
| 税金及附加 | 8,476,000,000 | 5,899,000,000 | 3,933,000,000 | 1,557,000,000 |
| 业务及管理费 | 210,088,000,000 | 139,591,000,000 | 91,460,000,000 | 43,141,000,000 |
| 信用减值损失 | 136,774,000,000 | 124,449,000,000 | 95,414,000,000 | 51,577,000,000 |
| 其他业务成本 | 24,708,000,000 | 18,214,000,000 | 12,506,000,000 | 6,073,000,000 |
| 三、营业利润 | 389,227,000,000 | 300,323,000,000 | 196,988,000,000 | 104,776,000,000 |
| 加:营业外收入 | 1,738,000,000 | 1,258,000,000 | 870,000,000 | 308,000,000 |
| 减:营业外支出 | 1,588,000,000 | 881,000,000 | 594,000,000 | 379,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 389,377,000,000 | 300,700,000,000 | 197,264,000,000 | 104,705,000,000 |
| 减:所得税费用 | 56,917,000,000 | 45,260,000,000 | 29,969,000,000 | 15,558,000,000 |
| 五、净利润 | 332,460,000,000 | 255,440,000,000 | 167,295,000,000 | 89,147,000,000 |
| 归属于母公司股东的净利润 | 332,653,000,000 | 255,454,000,000 | 167,344,000,000 | 88,743,000,000 |
| 少数股东损益 | -193,000,000 | -14,000,000 | -49,000,000 | 404,000,000 |
| (一)基本每股收益 | 1.31 | 1.02 | 0.67 | 0.35 |
| (二)稀释每股收益 | 1.31 | 1.02 | 0.67 | 0.35 |
| 七、其他综合收益 | 4,613,000,000 | 2,684,000,000 | 8,730,000,000 | -1,651,000,000 |
| 八、综合收益总额 | 337,073,000,000 | 258,124,000,000 | 176,025,000,000 | 87,496,000,000 |
| 归属于母公司股东的综合收益总额 | 339,257,000,000 | 259,414,000,000 | 177,062,000,000 | 86,824,000,000 |
| 归属于少数股东的综合收益总额 | -2,184,000,000 | -1,290,000,000 | -1,037,000,000 | 672,000,000 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |