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厦门银行

(601187)

  

流通市值:87.96亿  总市值:180.78亿
流通股本:12.84亿   总股本:26.39亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型银行银行银行银行
一、营业总收入2,689,282,331.761,214,412,0005,759,161,839.734,161,412,000
  利息净收入1,991,918,565.35940,258,0004,004,981,350.372,982,276,000
  其中:利息收入5,835,724,182.522,872,449,00012,374,127,162.699,302,394,000
      利息支出3,843,805,617.171,932,192,0008,369,145,812.326,320,118,000
  手续费及佣金净收入198,363,434.5494,876,000381,366,570.86286,083,000
  其中:手续费及佣金收入279,611,207.03129,943,000585,110,290.57432,622,000
      手续费及佣金支出81,247,772.4935,067,000203,743,719.71146,539,000
  加:投资收益670,927,565.83330,665,0001,026,272,772.72751,282,000
  公允价值变动收益-204,140,475.16-169,707,000248,162,829.8357,084,000
  汇兑收益27,225,429.7416,635,00039,291,186.8824,956,000
  其他业务收入614,747.65608,0002,772,634.672,395,000
  资产处置收益2,959,010.22-155,000-1,420,204.24-1,083,000
  其他收益1,414,053.591,231,00057,734,698.6458,419,000
  营业收入平衡项目01,00000
二、营业支出1,477,807,401.73522,155,0003,009,831,354.242,122,954,000
  税金及附加32,445,060.8814,233,00069,462,971.351,707,000
  业务及管理费1,026,784,901.12479,887,0002,238,497,773.271,612,633,000
  资产减值损失--3,555,300-
  信用减值损失418,412,688.1727,935,000697,837,743.88458,257,000
  其他业务成本164,751.56101,000477,565.79358,000
三、营业利润1,211,474,930.03692,256,0002,749,330,485.492,038,458,000
  加:营业外收入4,612,326.523,319,0009,394,707.323,357,000
  减:营业外支出1,440,200.974,058,00023,383,655.222,590,000
  利润总额平衡项目01,00001,000
四、利润总额1,214,647,055.58691,518,0002,735,341,537.592,039,226,000
  减:所得税费用-1,099,653.6628,123,00029,465,432.2528,183,000
五、净利润1,215,746,709.24663,394,0002,705,876,105.342,011,042,000
(一)按经营持续性分类
  持续经营净利润1,215,746,709.24663,394,0002,705,876,105.342,011,042,000
(二)按所有权归属分类
  归属于母公司股东的净利润1,157,983,130.9645,491,0002,594,645,665.891,934,123,000
  少数股东损益57,763,578.3417,904,000111,230,439.4576,919,000
  扣除非经常损益后的净利润1,151,673,130.9644,404,0002,607,820,876.891,931,476,000
六、每股收益
  (一)基本每股收益0.410.220.890.65
  (二)稀释每股收益0.410.220.890.65
七、其他综合收益-395,158,452.37-480,118,000643,198,638.32320,940,000
八、综合收益总额820,588,256.87183,276,0003,349,074,743.662,331,982,000
  归属于母公司股东的综合收益总额762,824,678.53165,372,0003,237,844,304.212,255,063,000
  归属于少数股东的综合收益总额57,763,578.3417,904,000111,230,439.4576,919,000
公告日期2025-08-292025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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