XD厦门银
(601187)
| 流通市值：190.13亿 | | | 总市值：190.55亿 |
| 流通股本：26.33亿 | | | 总股本：26.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 4,286,923,000 | 2,689,282,331.76 | 1,214,412,000 | 5,759,161,839.73 |
| 利息净收入 | 3,090,617,000 | 1,991,918,565.35 | 940,258,000 | 4,004,981,350.37 |
| 其中:利息收入 | 8,846,838,000 | 5,835,724,182.52 | 2,872,449,000 | 12,374,127,162.69 |
| 利息支出 | 5,756,221,000 | 3,843,805,617.17 | 1,932,192,000 | 8,369,145,812.32 |
| 手续费及佣金净收入 | 331,963,000 | 198,363,434.54 | 94,876,000 | 381,366,570.86 |
| 其中:手续费及佣金收入 | 445,320,000 | 279,611,207.03 | 129,943,000 | 585,110,290.57 |
| 手续费及佣金支出 | 113,357,000 | 81,247,772.49 | 35,067,000 | 203,743,719.71 |
| 加:投资收益 | 973,250,000 | 670,927,565.83 | 330,665,000 | 1,026,272,772.72 |
| 公允价值变动收益 | -147,405,000 | -204,140,475.16 | -169,707,000 | 248,162,829.83 |
| 汇兑收益 | 32,975,000 | 27,225,429.74 | 16,635,000 | 39,291,186.88 |
| 其他业务收入 | 1,302,000 | 614,747.65 | 608,000 | 2,772,634.67 |
| 资产处置收益 | 2,705,000 | 2,959,010.22 | -155,000 | -1,420,204.24 |
| 其他收益 | 1,517,000 | 1,414,053.59 | 1,231,000 | 57,734,698.64 |
| 营业收入平衡项目 | -1,000 | 0 | 1,000 | 0 |
| 二、营业支出 | 2,194,944,000 | 1,477,807,401.73 | 522,155,000 | 3,009,831,354.24 |
| 税金及附加 | 49,715,000 | 32,445,060.88 | 14,233,000 | 69,462,971.3 |
| 业务及管理费 | 1,582,343,000 | 1,026,784,901.12 | 479,887,000 | 2,238,497,773.27 |
| 资产减值损失 | - | - | - | 3,555,300 |
| 信用减值损失 | 562,657,000 | 418,412,688.17 | 27,935,000 | 697,837,743.88 |
| 其他业务成本 | 229,000 | 164,751.56 | 101,000 | 477,565.79 |
| 三、营业利润 | 2,091,980,000 | 1,211,474,930.03 | 692,256,000 | 2,749,330,485.49 |
| 加:营业外收入 | 6,207,000 | 4,612,326.52 | 3,319,000 | 9,394,707.32 |
| 减:营业外支出 | 2,605,000 | 1,440,200.97 | 4,058,000 | 23,383,655.22 |
| 利润总额平衡项目 | 0 | 0 | 1,000 | 0 |
| 四、利润总额 | 2,095,582,000 | 1,214,647,055.58 | 691,518,000 | 2,735,341,537.59 |
| 减:所得税费用 | 69,915,000 | -1,099,653.66 | 28,123,000 | 29,465,432.25 |
| 五、净利润 | 2,025,668,000 | 1,215,746,709.24 | 663,394,000 | 2,705,876,105.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,025,668,000 | 1,215,746,709.24 | 663,394,000 | 2,705,876,105.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,939,044,000 | 1,157,983,130.9 | 645,491,000 | 2,594,645,665.89 |
| 少数股东损益 | 86,624,000 | 57,763,578.34 | 17,904,000 | 111,230,439.45 |
| 扣除非经常损益后的净利润 | 1,932,537,000 | 1,151,673,130.9 | 644,404,000 | 2,607,820,876.89 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.41 | 0.22 | 0.89 |
| (二)稀释每股收益 | 0.66 | 0.41 | 0.22 | 0.89 |
| 七、其他综合收益 | -640,114,000 | -395,158,452.37 | -480,118,000 | 643,198,638.32 |
| 八、综合收益总额 | 1,385,554,000 | 820,588,256.87 | 183,276,000 | 3,349,074,743.66 |
| 归属于母公司股东的综合收益总额 | 1,298,930,000 | 762,824,678.53 | 165,372,000 | 3,237,844,304.21 |
| 归属于少数股东的综合收益总额 | 86,624,000 | 57,763,578.34 | 17,904,000 | 111,230,439.45 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |