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交通银行

(601328)

  

流通市值:1968.47亿  总市值:6671.47亿
流通股本:260.72亿   总股本:883.64亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、营业总收入142,343,000,00069,618,000,000265,071,000,000199,645,000,000
  利息净收入92,592,000,00045,675,000,000173,075,000,000128,648,000,000
  其中:利息收入205,322,000,000102,484,000,000419,447,000,000317,493,000,000
      利息支出112,730,000,00056,809,000,000246,372,000,000188,845,000,000
  手续费及佣金净收入20,473,000,00011,241,000,00038,183,000,00029,398,000,000
  其中:手续费及佣金收入22,934,000,00012,351,000,00042,713,000,00032,289,000,000
      手续费及佣金支出2,461,000,0001,110,000,0004,530,000,0002,891,000,000
  加:投资收益12,184,000,0001,914,000,00024,430,000,00016,780,000,000
  其中:对联营企业和合营企业的投资收益386,000,00099,000,000495,000,000333,000,000
  公允价值变动收益3,050,000,0003,818,000,000865,000,0003,583,000,000
  汇兑收益-537,000,000-163,000,000-867,000,000-724,000,000
  其他业务收入13,975,000,0006,870,000,00027,779,000,00020,642,000,000
  资产处置收益309,000,000167,000,000957,000,000887,000,000
  其他收益297,000,00096,000,000649,000,000431,000,000
二、营业支出88,841,000,00039,712,000,000161,406,000,000124,617,000,000
  税金及附加1,583,000,000739,000,0003,082,000,0002,178,000,000
  业务及管理费39,103,000,00019,198,000,00077,655,000,00060,028,000,000
  信用减值损失34,541,000,00014,197,000,00054,547,000,00042,988,000,000
  其他业务成本12,763,000,0005,565,000,00024,227,000,00018,295,000,000
三、营业利润53,502,000,00029,906,000,000103,665,000,00075,028,000,000
  加:营业外收入197,000,00071,000,000529,000,000414,000,000
  减:营业外支出62,000,00061,000,000431,000,000225,000,000
四、利润总额53,637,000,00029,916,000,000103,763,000,00075,217,000,000
  减:所得税费用5,031,000,0003,528,000,0007,249,000,0004,304,000,000
五、净利润48,606,000,00026,388,000,00096,514,000,00070,913,000,000
(一)按经营持续性分类
  持续经营净利润48,606,000,00026,388,000,00096,514,000,000-
(二)按所有权归属分类
  归属于母公司股东的净利润47,874,000,00026,162,000,00095,622,000,00069,994,000,000
  少数股东损益732,000,000226,000,000892,000,000919,000,000
  扣除非经常损益后的净利润47,600,000,00026,098,000,00095,282,000,00069,572,000,000
六、每股收益
  (一)基本每股收益0.520.31.080.8
  (二)稀释每股收益0.520.31.080.8
七、其他综合收益-6,549,000,000-4,660,000,000-5,583,000,000-3,334,000,000
八、综合收益总额42,057,000,00021,728,000,00090,931,000,00067,579,000,000
  归属于母公司股东的综合收益总额41,668,000,00021,484,000,00089,988,000,00066,588,000,000
  归属于少数股东的综合收益总额389,000,000244,000,000943,000,000991,000,000
公告日期2026-08-292026-04-302026-03-282025-10-31
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