陕国投A
(000563)
| 流通市值：181.55亿 | | | 总市值：181.55亿 |
| 流通股本：51.14亿 | | | 总股本：51.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 2,016,284,164.67 | 1,408,304,118.73 | 714,644,500.25 | 2,812,799,741.8 |
| 利息净收入 | 154,779,014.9 | 186,410,426.06 | 106,649,219.75 | 626,187,166.34 |
| 其中:利息收入 | 597,958,633.96 | 459,303,947.68 | 228,277,914.8 | 967,305,472.98 |
| 利息支出 | 443,179,619.06 | 272,893,521.62 | 121,628,695.05 | 341,118,306.64 |
| 手续费及佣金净收入 | 1,178,016,867.26 | 811,449,612.02 | 380,938,712.27 | 1,544,539,051.9 |
| 其中:手续费及佣金收入 | 1,181,324,725.41 | 814,521,547.47 | 383,424,738.06 | 1,552,603,859.78 |
| 手续费及佣金支出 | 3,307,858.15 | 3,071,935.45 | 2,486,025.79 | 8,064,807.88 |
| 加:投资收益 | 654,046,350.14 | 448,528,689.78 | 212,256,808.51 | 696,043,353.65 |
| 其中:对联营企业和合营企业的投资收益 | 2,225,845.49 | 1,216,085.74 | -98,830.01 | -6,730,453.91 |
| 公允价值变动收益 | 27,206,272.11 | -40,013,348.99 | 12,987,726.64 | -55,884,169.7 |
| 其他业务收入 | 884,069.38 | 577,148.98 | 459,148.98 | 935,467.24 |
| 资产处置收益 | -1,293.22 | -1,293.22 | - | 91,680.65 |
| 其他收益 | 1,352,884.1 | 1,352,884.1 | 1,352,884.1 | 887,191.72 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 782,298,668.15 | 492,767,605.61 | 223,594,669.54 | 1,367,505,634.23 |
| 税金及附加 | 18,433,219.67 | 13,087,039.1 | 6,386,173.99 | 25,011,511.49 |
| 业务及管理费 | 604,775,176.92 | 404,063,814.32 | 182,540,052.59 | 732,274,706.56 |
| 信用减值损失 | 158,592,728.46 | 75,285,056.79 | 34,502,595.26 | 609,556,025.38 |
| 其他业务成本 | 497,543.1 | 331,695.4 | 165,847.7 | 663,390.8 |
| 三、营业利润 | 1,233,985,496.52 | 915,536,513.12 | 491,049,830.71 | 1,445,294,107.57 |
| 加:营业外收入 | 1,000.83 | 1,000.67 | 0.67 | 9,704.1 |
| 减:营业外支出 | 1,026,137.98 | 956,687.98 | 918,937.87 | 8,709,964.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,232,960,359.37 | 914,580,825.81 | 490,130,893.51 | 1,436,593,847.32 |
| 减:所得税费用 | 298,577,613.91 | 228,391,307.72 | 122,533,853.53 | 354,109,045.46 |
| 五、净利润 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,082,484,801.86 |
| 持续经营净利润 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,082,484,801.86 |
| 归属于母公司股东的净利润 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,082,484,801.86 |
| (一)基本每股收益 | 0.18 | 0.13 | 0.07 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.13 | 0.07 | 0.21 |
| 七、其他综合收益 | - | - | - | -57,786,801.88 |
| 八、综合收益总额 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,024,697,999.98 |
| 归属于母公司股东的综合收益总额 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 | 1,024,697,999.98 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |