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成都银行

(601838)

  

流通市值:516.17亿  总市值:517.17亿
流通股本:38.07亿   总股本:38.14亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型银行银行银行银行
一、营业总收入16,702,380,00011,109,888,0005,305,353,00020,241,312,000
利息净收入13,365,893,0008,907,150,0004,285,107,00016,518,567,000
其中:利息收入29,173,577,00019,157,789,0009,258,195,00034,336,120,000
利息支出15,807,684,00010,250,639,0004,973,088,00017,817,553,000
手续费及佣金净收入499,180,000342,469,000140,181,000677,398,000
其中:手续费及佣金收入567,018,000384,239,000150,237,000737,415,000
手续费及佣金支出67,838,00041,770,00010,056,00060,017,000
加:投资收益2,560,489,0001,447,564,000788,026,0002,570,678,000
其中:对联营企业和合营企业的投资收益90,444,00071,016,00033,683,000114,582,000
公允价值变动收益255,087,000253,564,000133,477,000-169,764,000
汇兑收益-157,071,000-22,001,000-70,817,000508,381,000
其他业务收入14,914,0005,872,0001,194,00015,054,000
资产处置收益-25,251,000-4,093,000-4,116,0006,199,000
其他收益189,139,000179,363,00032,301,000114,799,000
营业收入平衡项目0000
二、营业支出6,783,043,0004,373,516,0002,311,656,0008,543,143,000
税金及附加176,688,000112,666,00051,861,000221,603,000
业务及管理费4,033,758,0002,586,822,0001,234,620,0004,936,566,000
信用减值损失2,461,155,0001,562,586,0001,025,175,0003,384,974,000
三、营业利润9,919,337,0006,736,372,0002,993,697,00011,698,169,000
加:营业外收入4,169,0001,904,000829,0006,841,000
减:营业外支出20,533,0007,702,0003,261,00023,797,000
利润总额平衡项目0000
四、利润总额9,902,973,0006,730,574,0002,991,265,00011,681,213,000
减:所得税费用1,745,652,0001,154,127,000465,334,0001,638,140,000
五、净利润8,157,321,0005,576,447,0002,525,931,00010,043,073,000
持续经营净利润8,157,321,0005,576,447,0002,525,931,00010,043,073,000
归属于母公司股东的净利润8,156,529,0005,576,073,0002,526,873,00010,042,377,000
少数股东损益792,000374,000-942,000696,000
(一)基本每股收益2.161.490.682.69
(二)稀释每股收益1.981.370.622.5
七、其他综合收益238,571,000303,599,00047,490,000-358,776,000
八、综合收益总额8,395,892,0005,880,046,0002,573,421,0009,684,297,000
归属于母公司股东的综合收益总额8,395,100,0005,879,672,0002,574,363,0009,683,601,000
归属于少数股东的综合收益总额792,000374,000-942,000696,000
公告日期2023-10-272023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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