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招商银行

(600036)

  

流通市值:7894.70亿  总市值:9651.64亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型银行银行银行银行
一、营业总收入86,940,000,000337,532,000,000251,420,000,000169,969,000,000
  利息净收入55,642,000,000215,593,000,000160,042,000,000106,085,000,000
  其中:利息收入86,108,000,000351,351,000,000264,307,000,000177,014,000,000
      利息支出30,466,000,000135,758,000,000104,265,000,00070,929,000,000
  手续费及佣金净收入20,656,000,00075,258,000,00056,202,000,00037,602,000,000
  其中:手续费及佣金收入23,133,000,00084,265,000,00062,797,000,00041,867,000,000
      手续费及佣金支出2,477,000,0009,007,000,0006,595,000,0004,265,000,000
  加:投资收益3,986,000,00036,837,000,00030,252,000,00021,894,000,000
  其中:对联营企业和合营企业的投资收益-5,473,000,000-1,672,000,000
  公允价值变动收益2,028,000,000-8,160,000,000-8,827,000,000-4,819,000,000
  汇兑收益1,129,000,0003,228,000,0002,639,000,0001,451,000,000
  其他业务收入3,499,000,00014,776,000,00011,112,000,0007,756,000,000
二、营业支出42,275,000,000158,280,000,000116,193,000,00081,017,000,000
  税金及附加773,000,0003,097,000,0002,246,000,0001,491,000,000
  业务及管理费24,748,000,000107,952,000,00075,043,000,00051,171,000,000
  信用减值损失14,846,000,00039,586,000,00033,351,000,00024,623,000,000
  其他业务成本1,906,000,0007,456,000,0005,544,000,0003,721,000,000
三、营业利润44,665,000,000179,252,000,000135,227,000,00088,952,000,000
  加:营业外收入24,000,000105,000,00062,000,00058,000,000
  减:营业外支出12,000,000364,000,000200,000,000104,000,000
四、利润总额44,677,000,000178,993,000,000135,089,000,00088,906,000,000
  减:所得税费用6,629,000,00027,867,000,00020,552,000,00013,501,000,000
五、净利润38,048,000,000151,126,000,000114,537,000,00075,405,000,000
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润37,852,000,000150,181,000,000113,772,000,00074,930,000,000
  少数股东损益196,000,000945,000,000765,000,000475,000,000
  扣除非经常损益后的净利润37,795,000,000150,007,000,000113,690,000,00074,819,000,000
六、每股收益
  (一)基本每股收益1.495.74.432.89
  (二)稀释每股收益1.495.74.432.89
七、其他综合收益-540,000,000-18,071,000,000-17,125,000,000-6,299,000,000
八、综合收益总额37,508,000,000133,055,000,00097,412,000,00069,106,000,000
  归属于母公司股东的综合收益总额37,302,000,000132,165,000,00096,695,000,00068,643,000,000
  归属于少数股东的综合收益总额206,000,000890,000,000717,000,000463,000,000
公告日期2026-04-292026-03-282025-10-302025-08-30
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