厦门银行
(601187)
| 流通市值：70.15亿 | | | 总市值：144.36亿 |
| 流通股本：12.82亿 | | | 总股本：26.39亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 4,293,322,000 | 2,957,516,579.04 | 1,435,755,000 | 5,895,085,507.02 |
| 利息净收入 | 3,309,137,000 | 2,238,125,200.18 | 1,127,691,000 | 4,789,581,110.83 |
| 其中:利息收入 | 9,359,506,000 | 6,225,831,583.83 | 3,121,149,000 | 12,302,570,735.73 |
| 利息支出 | 6,050,369,000 | 3,987,706,383.65 | 1,993,458,000 | 7,512,989,624.9 |
| 手续费及佣金净收入 | 297,648,000 | 195,340,289.29 | 84,387,000 | 431,513,243.74 |
| 其中:手续费及佣金收入 | 490,565,000 | 331,596,484 | 139,413,000 | 612,282,343.45 |
| 手续费及佣金支出 | 192,917,000 | 136,256,194.71 | 55,026,000 | 180,769,099.71 |
| 加:投资收益 | 272,408,000 | 145,411,185.68 | 43,382,000 | 618,815,482.29 |
| 公允价值变动收益 | 174,153,000 | 145,755,099.27 | 48,795,000 | -242,794,656.98 |
| 汇兑收益 | -6,265,000 | 43,800,961.33 | -1,001,000 | 99,204,332.53 |
| 其他业务收入 | 7,278,000 | 6,425,069.98 | 5,629,000 | 3,468,098.33 |
| 资产处置收益 | 12,381,000 | 8,831,209.56 | -1,204,000 | 6,307,825.58 |
| 其他收益 | 226,582,000 | 173,827,563.75 | 128,077,000 | 188,990,070.7 |
| 营业收入平衡项目 | 0 | 0 | -1,000 | 0 |
| 二、营业支出 | 1,964,812,000 | 1,308,043,226.61 | 601,470,000 | 3,424,727,951.35 |
| 税金及附加 | 67,341,000 | 35,945,837.63 | 16,165,000 | 91,301,961.05 |
| 业务及管理费 | 1,641,466,000 | 1,081,952,437.6 | 535,734,000 | 2,021,659,233.32 |
| 资产减值损失 | - | - | - | 4,969,970 |
| 信用减值损失 | 255,563,000 | 189,822,834.39 | 49,452,000 | 1,306,262,794.04 |
| 其他业务成本 | 442,000 | 322,116.99 | 119,000 | 533,992.94 |
| 三、营业利润 | 2,328,510,000 | 1,649,473,352.43 | 834,285,000 | 2,470,357,555.67 |
| 加:营业外收入 | 4,172,000 | 1,376,067.18 | 744,000 | 21,016,858.72 |
| 减:营业外支出 | 4,768,000 | 3,512,463.15 | 1,254,000 | 16,782,762.59 |
| 利润总额平衡项目 | 1,000 | 0 | -1,000 | 0 |
| 四、利润总额 | 2,327,915,000 | 1,647,336,956.46 | 833,774,000 | 2,474,591,651.8 |
| 减:所得税费用 | 185,997,000 | 172,325,491.94 | 92,134,000 | -97,129,657.35 |
| 五、净利润 | 2,141,917,000 | 1,475,011,464.52 | 741,640,000 | 2,571,721,309.15 |
| 持续经营净利润 | 2,141,917,000 | 1,475,011,464.52 | 741,640,000 | 2,571,721,309.15 |
| 归属于母公司股东的净利润 | 2,063,480,000 | 1,428,441,057.75 | 721,071,000 | 2,506,083,052.14 |
| 少数股东损益 | 78,438,000 | 46,570,406.77 | 20,569,000 | 65,638,257.01 |
| (一)基本每股收益 | 0.75 | 0.51 | 0.25 | 0.9 |
| (二)稀释每股收益 | 0.75 | 0.51 | 0.25 | 0.9 |
| 七、其他综合收益 | 326,820,000 | 355,729,437.34 | 199,334,000 | -291,588,222.22 |
| 八、综合收益总额 | 2,468,738,000 | 1,830,740,901.86 | 940,974,000 | 2,280,133,086.93 |
| 归属于母公司股东的综合收益总额 | 2,390,300,000 | 1,784,170,495.09 | 920,405,000 | 2,214,494,829.92 |
| 归属于少数股东的综合收益总额 | 78,438,000 | 46,570,406.77 | 20,569,000 | 65,638,257.01 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |