杭州银行
(600926)
| 流通市值：643.53亿 | | | 总市值：711.63亿 |
| 流通股本：53.63亿 | | | 总股本：59.30亿 |
| 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 | 27,432,451,000 | 18,355,533,000 | 9,430,545,000 | 32,931,506,000 |
| 利息净收入 | 17,592,332,000 | 11,912,725,000 | 6,202,599,000 | 22,856,652,000 |
| 其中:利息收入 | 44,959,387,000 | 29,967,905,000 | 14,948,997,000 | 55,024,767,000 |
| 利息支出 | 27,367,055,000 | 18,055,180,000 | 8,746,398,000 | 32,168,115,000 |
| 手续费及佣金净收入 | 3,184,896,000 | 2,341,203,000 | 1,378,523,000 | 4,673,580,000 |
| 其中:手续费及佣金收入 | 3,649,006,000 | 2,641,301,000 | 1,506,034,000 | 5,256,332,000 |
| 手续费及佣金支出 | 464,110,000 | 300,098,000 | 127,511,000 | 582,752,000 |
| 加:投资收益 | 4,671,572,000 | 2,973,865,000 | 1,492,847,000 | 4,686,152,000 |
| 其中:对联营企业和合营企业的投资收益 | 278,960,000 | 190,267,000 | 95,290,000 | 317,135,000 |
| 公允价值变动收益 | 1,488,283,000 | 869,837,000 | 244,826,000 | 530,726,000 |
| 汇兑收益 | 107,051,000 | 43,848,000 | 16,474,000 | -194,267,000 |
| 其他业务收入 | 11,725,000 | 5,385,000 | 4,264,000 | 12,776,000 |
| 资产处置收益 | -2,821,000 | -1,420,000 | -623,000 | 42,928,000 |
| 其他收益 | 379,413,000 | 210,090,000 | 91,635,000 | 322,959,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 14,006,727,000 | 8,770,163,000 | 4,545,586,000 | 19,938,260,000 |
| 税金及附加 | 261,805,000 | 178,225,000 | 88,149,000 | 319,892,000 |
| 业务及管理费 | 7,422,907,000 | 4,534,805,000 | 2,345,229,000 | 9,759,977,000 |
| 信用减值损失 | 6,318,362,000 | 4,054,472,000 | 2,111,909,000 | 9,855,117,000 |
| 其他业务成本 | 3,653,000 | 2,661,000 | 299,000 | 3,274,000 |
| 三、营业利润 | 13,425,724,000 | 9,585,370,000 | 4,884,959,000 | 12,993,246,000 |
| 加:营业外收入 | 14,635,000 | 10,184,000 | 6,424,000 | 42,895,000 |
| 减:营业外支出 | 20,585,000 | 14,374,000 | 11,568,000 | 33,564,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 13,419,774,000 | 9,581,180,000 | 4,879,815,000 | 13,002,577,000 |
| 减:所得税费用 | 1,728,237,000 | 1,254,927,000 | 641,199,000 | 1,323,247,000 |
| 五、净利润 | 11,691,537,000 | 8,326,253,000 | 4,238,616,000 | 11,679,330,000 |
| 持续经营净利润 | - | 8,326,253,000 | - | 11,679,330,000 |
| 归属于母公司股东的净利润 | 11,691,537,000 | 8,326,253,000 | 4,238,616,000 | 11,679,330,000 |
| (一)基本每股收益 | 1.92 | 1.36 | 0.67 | 1.83 |
| (二)稀释每股收益 | 1.64 | 1.16 | 0.57 | 1.58 |
| 七、其他综合收益 | 779,782,000 | 1,065,946,000 | 402,361,000 | -291,250,000 |
| 八、综合收益总额 | 12,471,319,000 | 9,392,199,000 | 4,640,977,000 | 11,388,080,000 |
| 归属于母公司股东的综合收益总额 | - | 9,392,199,000 | - | 11,388,080,000 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |