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侨银股份

(002973)

  

流通市值:31.49亿  总市值:57.74亿
流通股本:2.23亿   总股本:4.09亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,765,708,595.221,870,551,276.74935,729,464.833,914,419,581.77
  营业收入2,765,708,595.221,870,551,276.74935,729,464.833,914,419,581.77
二、营业总成本2,440,964,619.281,629,592,571.56814,626,734.673,448,074,867.28
  营业成本2,016,243,211.871,354,214,271.59676,150,642.242,863,142,773.72
  税金及附加18,767,441.1513,189,071.135,460,728.1422,220,480.15
  销售费用41,142,546.0525,710,037.2113,677,247.7462,773,309.69
  管理费用201,727,289.8123,665,317.0957,060,900.38255,549,204.14
  研发费用11,674,474.7110,169,274.996,485,608.6244,737,518.57
  财务费用151,409,655.7102,644,599.5555,791,607.55199,651,581.01
  其中:利息费用142,371,185.995,234,288.6330,364,572.03193,591,787.45
  其中:利息收入1,150,749.67928,216.81585,332.452,693,084.11
三、其他经营收益
  加:投资收益18,423,735.7214,555,665.48,229,658.9323,141,404.21
  资产处置收益51,597.3141,098.48106,515.033,199,930.74
  资产减值损失(新)-27,106,595.13-17,619,176.64-7,472,423.68-2,495,764.72
  信用减值损失(新)-66,017,863.24-60,710,812.11-18,517,165.64-119,288,363.67
  其他收益3,702,132.552,651,946.471,555,523.888,173,394.31
四、营业利润253,796,983.15179,877,426.78105,004,838.68379,075,315.36
  加:营业外收入2,049,106.931,428,503.01639,250.323,694,655.53
  减:营业外支出20,038,737.069,793,195.844,234,041.1234,688,526.78
五、利润总额235,807,353.02171,512,733.95101,410,047.88348,081,444.11
  减:所得税费用47,967,271.4334,839,519.2826,763,280.1140,598,497.35
六、净利润187,840,081.59136,673,214.6774,646,767.77307,482,946.76
(一)按经营持续性分类
  持续经营净利润187,840,081.59136,673,214.6774,646,767.77307,482,946.76
(二)按所有权归属分类
  归属于母公司股东的净利润150,155,566.45124,757,607.4667,597,549.55289,218,593.35
  少数股东损益37,684,515.1411,915,607.217,049,218.2218,264,353.41
  扣除非经常损益后的净利润163,041,506.59131,425,228.9870,380,490.92308,609,167.7
七、每股收益
  (一)基本每股收益0.370.310.170.71
  (二)稀释每股收益0.370.310.170.71
九、综合收益总额187,840,081.59136,673,214.6774,646,767.77307,482,946.76
  归属于母公司股东的综合收益总额150,155,566.45124,757,607.4667,597,549.55289,218,593.35
  归属于少数股东的综合收益总额37,684,515.1411,915,607.217,049,218.2218,264,353.41
公告日期2025-10-242025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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