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侨银股份

(002973)

  

流通市值:29.38亿  总市值:37.80亿
流通股本:3.18亿   总股本:4.09亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,482,183,710.051,631,819,589.64848,637,528.333,611,084,030.88
  营业收入2,482,183,710.051,631,819,589.64848,637,528.333,611,084,030.88
二、营业总成本2,323,559,926.531,540,028,761.97775,034,113.383,217,639,252.23
  营业成本1,893,189,845.521,252,832,014.26631,804,191.182,628,104,801.93
  税金及附加12,824,767.618,288,672.913,514,365.4524,981,966.75
  销售费用51,227,613.4733,949,807.2115,823,866.2477,511,056.52
  管理费用193,376,276.62133,869,803.3668,211,786.39272,968,361.84
  研发费用14,260,075.418,539,449.323,120,896.8312,236,572.35
  财务费用158,681,347.9102,549,014.9152,559,007.29201,836,492.84
  其中:利息费用156,954,894.12101,221,081.6952,034,425.42191,881,973.94
  其中:利息收入595,780.35496,396.59352,681.471,339,353.64
三、其他经营收益
  加:投资收益25,270,297.3526,367,636.63-10,325,235.6821,411,570.4
  资产处置收益3,212,617.443,626,715.36-286,992.93-1,240,291.24
  资产减值损失(新)-20,567,825.96-15,183,599.96-8,747,494.41-16,571,309.75
  信用减值损失(新)-19,583,171.1-12,851,143.6-7,597,399.72-126,752,753.18
  其他收益11,849,790.042,085,751.01850,026.874,914,126.45
四、营业利润158,805,491.2995,836,187.1147,496,319.08275,206,121.33
  加:营业外收入14,912,344.112,278,868.781,494,848.133,730,191.75
  减:营业外支出22,354,247.6815,671,001.555,796,500.2727,582,935.75
五、利润总额151,363,587.7282,444,054.3443,194,666.94251,353,377.33
  减:所得税费用31,779,376.437,459,651.674,035,150.0947,441,879.4
六、净利润119,584,211.2974,984,402.6739,159,516.85203,911,497.93
(一)按经营持续性分类
  持续经营净利润119,584,211.2974,984,402.6739,159,516.85203,911,497.93
(二)按所有权归属分类
  归属于母公司股东的净利润79,124,048.8943,566,486.8734,831,158.69183,945,458.35
  少数股东损益40,460,162.431,417,915.84,328,358.1619,966,039.58
  扣除非经常损益后的净利润92,350,008.7759,160,194.6754,239,333.98196,237,008.09
七、每股收益
  (一)基本每股收益0.190.110.090.45
  (二)稀释每股收益0.190.110.090.45
九、综合收益总额119,584,211.2974,984,402.6739,159,516.85203,911,497.93
  归属于母公司股东的综合收益总额79,124,048.8943,566,486.8734,831,158.69183,945,458.35
  归属于少数股东的综合收益总额40,460,162.431,417,915.84,328,358.1619,966,039.58
公告日期2026-10-292026-08-192026-04-292026-04-29
审计意见(境内)标准无保留意见
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