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齐鲁银行

(601665)

  

流通市值:376.62亿  总市值:376.62亿
流通股本:61.54亿   总股本:61.54亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型银行银行银行银行
一、营业总收入3,577,012,00013,135,164,0009,923,909,0006,781,678,000
  利息净收入2,794,502,00010,519,096,0007,764,677,0004,985,974,000
  其中:利息收入5,561,791,00021,799,505,00016,255,024,00010,689,909,000
      利息支出2,767,289,00011,280,409,0008,490,347,0005,703,935,000
  手续费及佣金净收入387,441,0001,197,964,0001,036,036,000816,658,000
  其中:手续费及佣金收入410,567,0001,343,432,0001,136,772,000876,491,000
      手续费及佣金支出23,126,000145,468,000100,736,00059,833,000
  加:投资收益316,038,0001,898,282,0001,470,996,0001,109,655,000
  其中:对联营企业和合营企业的投资收益20,869,000156,990,000117,543,00089,163,000
  公允价值变动收益65,902,000-649,071,000-491,640,000-235,061,000
  汇兑收益10,604,00065,982,00048,626,00033,687,000
  其他业务收入187,0004,542,0002,720,0002,261,000
  资产处置收益-21,00036,125,00035,415,00022,550,000
  其他收益2,359,00062,244,00057,079,00045,954,000
二、营业支出1,943,749,0007,359,484,0005,932,421,0004,028,575,000
  税金及附加37,393,000137,577,000103,977,00069,074,000
  业务及管理费954,138,0003,704,983,0002,561,597,0001,687,567,000
  信用减值损失951,960,0003,495,057,0003,254,033,0002,270,706,000
  其他业务成本258,00018,627,0009,574,0001,228,000
三、营业利润1,633,263,0005,775,680,0003,991,488,0002,753,103,000
  加:营业外收入742,00010,785,0009,673,0003,870,000
  减:营业外支出2,211,00013,352,0009,109,0002,285,000
四、利润总额1,631,794,0005,773,113,0003,992,052,0002,754,688,000
  减:所得税费用65,145,00060,769,00016,787,00027,285,000
五、净利润1,566,649,0005,712,344,0003,975,265,0002,727,403,000
(一)按经营持续性分类
  持续经营净利润1,566,649,000-3,975,265,000-
(二)按所有权归属分类
  归属于母公司股东的净利润1,563,708,0005,713,492,0003,963,460,0002,734,365,000
  少数股东损益2,941,000-1,148,00011,805,000-6,962,000
  扣除非经常损益后的净利润1,563,051,0005,643,348,0003,895,334,0002,683,403,000
六、每股收益
  (一)基本每股收益0.2310.720.54
  (二)稀释每股收益0.230.890.610.44
七、其他综合收益126,110,000-1,961,480,000-1,933,283,000-963,060,000
八、综合收益总额1,692,759,0003,750,864,0002,041,982,0001,764,343,000
  归属于母公司股东的综合收益总额1,689,818,0003,752,012,0002,030,177,0001,771,305,000
  归属于少数股东的综合收益总额2,941,000-1,148,00011,805,000-6,962,000
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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