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北京银行

(601169)

  

流通市值:1213.61亿  总市值:1213.61亿
流通股本:211.43亿   总股本:211.43亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、营业总收入51,588,000,00036,218,000,00017,127,000,00069,917,000,000
  利息净收入39,246,000,00025,848,000,00012,592,000,00051,910,000,000
  其中:利息收入90,315,000,00059,691,000,00029,060,000,000123,675,000,000
      利息支出51,069,000,00033,843,000,00016,468,000,00071,765,000,000
  手续费及佣金净收入3,269,000,0002,508,000,0001,442,000,0003,458,000,000
  其中:手续费及佣金收入4,089,000,0003,022,000,0001,659,000,0004,519,000,000
      手续费及佣金支出820,000,000514,000,000217,000,0001,061,000,000
  加:投资收益9,903,000,0007,581,000,0004,182,000,00013,502,000,000
  其中:对联营企业和合营企业的投资收益285,000,000227,000,00039,000,000268,000,000
  公允价值变动收益-1,189,000,00090,000,000-1,198,000,000712,000,000
  汇兑收益253,000,000171,000,000102,000,000219,000,000
  其他业务收入106,000,00020,000,0007,000,000116,000,000
二、营业支出27,636,000,00018,884,000,0008,254,000,00041,417,000,000
  税金及附加709,000,000500,000,000226,000,000919,000,000
  业务及管理费14,510,000,0009,441,000,0004,354,000,00020,370,000,000
  信用减值损失12,443,000,0008,974,000,0003,670,000,00020,103,000,000
  其他业务成本15,000,00010,000,0004,000,00025,000,000
三、营业利润23,952,000,00017,334,000,0008,873,000,00028,500,000,000
  加:营业外收入30,000,00030,000,00010,000,000105,000,000
  减:营业外支出19,000,00018,000,00011,000,000162,000,000
四、利润总额23,963,000,00017,346,000,0008,872,000,00028,443,000,000
  减:所得税费用2,858,000,0002,266,000,0001,185,000,0002,553,000,000
五、净利润21,105,000,00015,080,000,0007,687,000,00025,890,000,000
(一)按经营持续性分类
  持续经营净利润-15,080,000,0007,687,000,00025,890,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润21,064,000,00015,053,000,0007,672,000,00025,831,000,000
  少数股东损益41,000,00027,000,00015,000,00059,000,000
  扣除非经常损益后的净利润21,068,000,00015,051,000,0007,675,000,00025,909,000,000
六、每股收益
  (一)基本每股收益0.960.690.361.07
  (二)稀释每股收益0.960.690.361.07
七、其他综合收益-5,040,000,000-1,794,000,000-3,333,000,0006,925,000,000
八、综合收益总额16,065,000,00013,286,000,0004,354,000,00032,815,000,000
  归属于母公司股东的综合收益总额16,024,000,00013,259,000,0004,339,000,00032,756,000,000
  归属于少数股东的综合收益总额41,000,00027,000,00015,000,00059,000,000
公告日期2025-10-312025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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