厦门银行
(601187)
| 流通市值：193.82亿 | | | 总市值：194.24亿 |
| 流通股本：26.33亿 | | | 总股本：26.39亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 1,518,642,000 | 5,859,815,000 | 4,286,923,000 | 2,689,282,331.76 |
| 利息净收入 | 1,161,847,000 | 4,195,011,000 | 3,090,617,000 | 1,991,918,565.35 |
| 其中:利息收入 | 3,023,374,000 | 11,869,602,000 | 8,846,838,000 | 5,835,724,182.52 |
| 利息支出 | 1,861,526,000 | 7,674,591,000 | 5,756,221,000 | 3,843,805,617.17 |
| 手续费及佣金净收入 | 99,165,000 | 408,499,000 | 331,963,000 | 198,363,434.54 |
| 其中:手续费及佣金收入 | 115,069,000 | 540,571,000 | 445,320,000 | 279,611,207.03 |
| 手续费及佣金支出 | 15,904,000 | 132,072,000 | 113,357,000 | 81,247,772.49 |
| 加:投资收益 | 102,736,000 | 1,300,106,000 | 973,250,000 | 670,927,565.83 |
| 公允价值变动收益 | 156,713,000 | -86,183,000 | -147,405,000 | -204,140,475.16 |
| 汇兑收益 | -3,398,000 | 35,959,000 | 32,975,000 | 27,225,429.74 |
| 其他业务收入 | 226,000 | 2,175,000 | 1,302,000 | 614,747.65 |
| 资产处置收益 | -47,000 | 2,531,000 | 2,705,000 | 2,959,010.22 |
| 其他收益 | 1,401,000 | 1,717,000 | 1,517,000 | 1,414,053.59 |
| 营业收入平衡项目 | -1,000 | 0 | -1,000 | 0 |
| 二、营业支出 | 785,249,000 | 3,090,085,000 | 2,194,944,000 | 1,477,807,401.73 |
| 税金及附加 | 16,728,000 | 69,761,000 | 49,715,000 | 32,445,060.88 |
| 业务及管理费 | 544,437,000 | 2,266,899,000 | 1,582,343,000 | 1,026,784,901.12 |
| 信用减值损失 | 224,019,000 | 753,133,000 | 562,657,000 | 418,412,688.17 |
| 其他业务成本 | 64,000 | 292,000 | 229,000 | 164,751.56 |
| 三、营业利润 | 733,393,000 | 2,769,730,000 | 2,091,980,000 | 1,211,474,930.03 |
| 加:营业外收入 | 3,542,000 | 10,156,000 | 6,207,000 | 4,612,326.52 |
| 减:营业外支出 | 7,123,000 | 10,253,000 | 2,605,000 | 1,440,200.97 |
| 四、利润总额 | 729,812,000 | 2,769,633,000 | 2,095,582,000 | 1,214,647,055.58 |
| 减:所得税费用 | 1,629,000 | 17,957,000 | 69,915,000 | -1,099,653.66 |
| 五、净利润 | 728,183,000 | 2,751,676,000 | 2,025,668,000 | 1,215,746,709.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 728,183,000 | 2,751,676,000 | 2,025,668,000 | 1,215,746,709.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 693,387,000 | 2,634,763,000 | 1,939,044,000 | 1,157,983,130.9 |
| 少数股东损益 | 34,796,000 | 116,913,000 | 86,624,000 | 57,763,578.34 |
| 扣除非经常损益后的净利润 | 695,619,000 | 2,631,981,000 | 1,932,537,000 | 1,151,673,130.9 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.9 | 0.66 | 0.41 |
| (二)稀释每股收益 | 0.24 | 0.9 | 0.66 | 0.41 |
| 七、其他综合收益 | 92,862,000 | -667,717,000 | -640,114,000 | -395,158,452.37 |
| 八、综合收益总额 | 821,046,000 | 2,083,959,000 | 1,385,554,000 | 820,588,256.87 |
| 归属于母公司股东的综合收益总额 | 786,250,000 | 1,967,046,000 | 1,298,930,000 | 762,824,678.53 |
| 归属于少数股东的综合收益总额 | 34,796,000 | 116,913,000 | 86,624,000 | 57,763,578.34 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |