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青岛银行

(002948)

  

流通市值:100.45亿  总市值:188.00亿
流通股本:31.10亿   总股本:58.20亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型银行银行银行银行
一、营业总收入12,472,276,0009,696,843,0006,365,278,0003,093,053,000
利息净收入9,281,969,0006,882,595,0004,509,411,0002,197,598,000
其中:利息收入21,140,032,00015,651,248,00010,251,650,0005,009,883,000
利息支出11,858,063,0008,768,653,0005,742,239,0002,812,285,000
手续费及佣金净收入1,586,519,0001,337,739,000940,033,000474,576,000
其中:手续费及佣金收入2,113,031,0001,710,797,0001,181,856,000593,880,000
手续费及佣金支出526,512,000373,058,000241,823,000119,304,000
加:投资收益1,286,375,000768,158,000681,010,000347,112,000
公允价值变动收益323,405,000677,688,000258,366,00092,708,000
汇兑收益-155,909,000-97,577,000-95,786,000-28,507,000
其他业务收入2,580,0001,110,000669,000472,000
资产处置收益27,369,00028,223,00028,773,000-123,000
其他收益119,968,00098,907,00042,802,0009,217,000
营业收入平衡项目0000
二、营业支出8,548,209,0006,205,187,0003,584,559,0002,044,717,000
税金及附加156,268,000120,975,00081,190,00039,253,000
业务及管理费4,360,160,0002,850,785,0001,693,486,000884,992,000
信用减值损失4,014,079,0003,233,354,0001,809,832,0001,120,443,000
其他业务成本255,00073,00051,00029,000
三、营业利润3,924,067,0003,491,656,0002,780,719,0001,048,336,000
加:营业外收入25,732,00017,168,00016,319,0004,819,000
减:营业外支出16,402,00011,747,00010,735,0008,583,000
利润总额平衡项目0000
四、利润总额3,933,397,0003,497,077,0002,786,303,0001,044,572,000
减:所得税费用261,977,000407,523,000378,767,00097,397,000
五、净利润3,671,420,0003,089,554,0002,407,536,000947,175,000
归属于母公司股东的净利润3,548,599,0002,988,738,0002,335,704,000910,066,000
少数股东损益122,821,000100,816,00071,832,00037,109,000
(一)基本每股收益0.570.470.40.16
(二)稀释每股收益0.570.470.40.16
七、其他综合收益863,485,000688,263,000717,977,000-2,809,000
八、综合收益总额4,534,905,0003,777,817,0003,125,513,000944,366,000
归属于母公司股东的综合收益总额4,412,084,0003,677,001,0003,053,681,000907,257,000
归属于少数股东的综合收益总额122,821,000100,816,00071,832,00037,109,000
公告日期2024-03-292023-10-272023-08-312023-04-29
审计意见(境内)标准无保留意见
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