齐鲁银行
(601665)
| 流通市值：350.15亿 | | | 总市值：350.15亿 |
| 流通股本：61.54亿 | | | 总股本：61.54亿 |
| 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 | 9,923,909,000 | 6,781,678,000 | 3,165,053,000 | 12,495,810,000 |
| 利息净收入 | 7,764,677,000 | 4,985,974,000 | 2,390,629,000 | 9,030,721,000 |
| 其中:利息收入 | 16,255,024,000 | 10,689,909,000 | 5,241,598,000 | 20,974,914,000 |
| 利息支出 | 8,490,347,000 | 5,703,935,000 | 2,850,969,000 | 11,944,193,000 |
| 手续费及佣金净收入 | 1,036,036,000 | 816,658,000 | 387,375,000 | 1,264,084,000 |
| 其中:手续费及佣金收入 | 1,136,772,000 | 876,491,000 | 414,129,000 | 1,412,380,000 |
| 手续费及佣金支出 | 100,736,000 | 59,833,000 | 26,754,000 | 148,296,000 |
| 加:投资收益 | 1,470,996,000 | 1,109,655,000 | 583,024,000 | 1,745,730,000 |
| 其中:对联营企业和合营企业的投资收益 | 117,543,000 | 89,163,000 | 26,710,000 | 151,202,000 |
| 公允价值变动收益 | -491,640,000 | -235,061,000 | -260,691,000 | 260,656,000 |
| 汇兑收益 | 48,626,000 | 33,687,000 | 14,250,000 | 55,283,000 |
| 其他业务收入 | 2,720,000 | 2,261,000 | 881,000 | 6,860,000 |
| 资产处置收益 | 35,415,000 | 22,550,000 | 24,988,000 | -480,000 |
| 其他收益 | 57,079,000 | 45,954,000 | 24,597,000 | 132,956,000 |
| 二、营业支出 | 5,932,421,000 | 4,028,575,000 | 1,758,181,000 | 7,336,473,000 |
| 税金及附加 | 103,977,000 | 69,074,000 | 34,362,000 | 144,512,000 |
| 业务及管理费 | 2,561,597,000 | 1,687,567,000 | 862,405,000 | 3,412,863,000 |
| 信用减值损失 | 3,254,033,000 | 2,270,706,000 | 861,148,000 | 3,627,436,000 |
| 其他业务成本 | 9,574,000 | 1,228,000 | 266,000 | 11,662,000 |
| 三、营业利润 | 3,991,488,000 | 2,753,103,000 | 1,406,872,000 | 5,159,337,000 |
| 加:营业外收入 | 9,673,000 | 3,870,000 | 1,409,000 | 7,041,000 |
| 减:营业外支出 | 9,109,000 | 2,285,000 | 734,000 | 9,822,000 |
| 四、利润总额 | 3,992,052,000 | 2,754,688,000 | 1,407,547,000 | 5,156,556,000 |
| 减:所得税费用 | 16,787,000 | 27,285,000 | 43,261,000 | 211,793,000 |
| 五、净利润 | 3,975,265,000 | 2,727,403,000 | 1,364,286,000 | 4,944,763,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,975,265,000 | - | 1,364,286,000 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,963,460,000 | 2,734,365,000 | 1,371,611,000 | 4,986,289,000 |
| 少数股东损益 | 11,805,000 | -6,962,000 | -7,325,000 | -41,526,000 |
| 扣除非经常损益后的净利润 | 3,895,334,000 | 2,683,403,000 | 1,334,030,000 | 4,892,084,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.54 | 0.26 | 0.97 |
| (二)稀释每股收益 | 0.61 | 0.44 | 0.21 | 0.8 |
| 七、其他综合收益 | -1,933,283,000 | -963,060,000 | -1,281,812,000 | 2,922,593,000 |
| 八、综合收益总额 | 2,041,982,000 | 1,764,343,000 | 82,474,000 | 7,867,356,000 |
| 归属于母公司股东的综合收益总额 | 2,030,177,000 | 1,771,305,000 | 89,799,000 | 7,908,882,000 |
| 归属于少数股东的综合收益总额 | 11,805,000 | -6,962,000 | -7,325,000 | -41,526,000 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |