上海银行
(601229)
| 流通市值:1375.43亿 | | | 总市值:1375.43亿 |
| 流通股本:142.09亿 | | | 总股本:142.09亿 |
| 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 | 41,140,492,000 | 27,343,871,000 | 13,597,149,000 | 52,985,550,000 |
| 利息净收入 | 25,122,157,000 | 16,452,739,000 | 8,323,823,000 | 32,486,088,000 |
| 其中:利息收入 | 61,561,099,000 | 41,399,621,000 | 21,128,379,000 | 91,228,726,000 |
| 利息支出 | 36,438,942,000 | 24,946,882,000 | 12,804,556,000 | 58,742,638,000 |
| 手续费及佣金净收入 | 2,890,668,000 | 2,059,983,000 | 1,138,556,000 | 3,958,816,000 |
| 其中:手续费及佣金收入 | 3,252,191,000 | 2,298,583,000 | 1,255,553,000 | 4,515,928,000 |
| 手续费及佣金支出 | 361,523,000 | 238,600,000 | 116,997,000 | 557,112,000 |
| 加:投资收益 | 16,774,897,000 | 10,703,161,000 | 6,546,488,000 | 13,165,645,000 |
| 其中:对联营企业和合营企业的投资收益 | 92,039,000 | 54,927,000 | 26,147,000 | 105,224,000 |
| 公允价值变动收益 | -3,264,584,000 | -1,599,383,000 | -2,248,308,000 | 3,702,153,000 |
| 汇兑收益 | -525,970,000 | -376,958,000 | -234,394,000 | -737,147,000 |
| 其他业务收入 | 41,985,000 | 23,916,000 | 10,619,000 | 67,886,000 |
| 资产处置收益 | 29,000 | 43,000 | 36,000 | 42,894,000 |
| 其他收益 | 101,310,000 | 80,370,000 | 60,329,000 | 299,215,000 |
| 二、营业支出 | 19,966,116,000 | 11,319,796,000 | 6,239,419,000 | 25,683,183,000 |
| 税金及附加 | 480,675,000 | 316,863,000 | 153,759,000 | 614,610,000 |
| 业务及管理费 | 9,220,421,000 | 6,011,985,000 | 2,905,015,000 | 12,621,701,000 |
| 信用减值损失 | 10,264,903,000 | 4,990,870,000 | 3,180,602,000 | 12,446,606,000 |
| 其他业务成本 | 117,000 | 78,000 | 43,000 | 211,000 |
| 三、营业利润 | 21,174,376,000 | 16,024,075,000 | 7,357,730,000 | 27,302,367,000 |
| 加:营业外收入 | 19,547,000 | 17,434,000 | 12,969,000 | 73,453,000 |
| 减:营业外支出 | 117,951,000 | 76,853,000 | 8,812,000 | 355,318,000 |
| 四、利润总额 | 21,075,972,000 | 15,964,656,000 | 7,361,887,000 | 27,020,502,000 |
| 减:所得税费用 | 3,017,167,000 | 2,735,126,000 | 1,069,875,000 | 3,460,054,000 |
| 五、净利润 | 18,058,805,000 | 13,229,530,000 | 6,292,012,000 | 23,560,448,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,058,805,000 | 13,229,530,000 | 6,292,012,000 | 23,560,448,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,075,000,000 | 13,230,678,000 | 6,292,061,000 | 23,559,890,000 |
| 少数股东损益 | -16,195,000 | -1,148,000 | -49,000 | 558,000 |
| 扣除非经常损益后的净利润 | 18,112,128,000 | 13,243,805,000 | 6,263,600,000 | 23,615,165,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 0.93 | 0.44 | 1.6 |
| (二)稀释每股收益 | 1.13 | 0.82 | 0.39 | 1.44 |
| 七、其他综合收益 | -4,713,317,000 | -832,429,000 | -1,760,761,000 | 3,371,188,000 |
| 八、综合收益总额 | 13,345,488,000 | 12,397,101,000 | 4,531,251,000 | 26,931,636,000 |
| 归属于母公司股东的综合收益总额 | 13,361,683,000 | 12,398,249,000 | 4,531,300,000 | 26,931,078,000 |
| 归属于少数股东的综合收益总额 | -16,195,000 | -1,148,000 | -49,000 | 558,000 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |