齐鲁银行
(601665)
| 流通市值：440.00亿 | | | 总市值：440.00亿 |
| 流通股本：61.54亿 | | | 总股本：61.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 7,497,285,000 | 3,577,012,000 | 13,135,164,000 | 9,923,909,000 |
| 利息净收入 | 5,731,869,000 | 2,794,502,000 | 10,519,096,000 | 7,764,677,000 |
| 其中:利息收入 | 11,280,265,000 | 5,561,791,000 | 21,799,505,000 | 16,255,024,000 |
| 利息支出 | 5,548,396,000 | 2,767,289,000 | 11,280,409,000 | 8,490,347,000 |
| 手续费及佣金净收入 | 819,055,000 | 387,441,000 | 1,197,964,000 | 1,036,036,000 |
| 其中:手续费及佣金收入 | 879,804,000 | 410,567,000 | 1,343,432,000 | 1,136,772,000 |
| 手续费及佣金支出 | 60,749,000 | 23,126,000 | 145,468,000 | 100,736,000 |
| 加:投资收益 | 740,619,000 | 316,038,000 | 1,898,282,000 | 1,470,996,000 |
| 其中:对联营企业和合营企业的投资收益 | 93,373,000 | 20,869,000 | 156,990,000 | 117,543,000 |
| 公允价值变动收益 | 179,330,000 | 65,902,000 | -649,071,000 | -491,640,000 |
| 汇兑收益 | 23,057,000 | 10,604,000 | 65,982,000 | 48,626,000 |
| 其他业务收入 | 826,000 | 187,000 | 4,542,000 | 2,720,000 |
| 资产处置收益 | -94,000 | -21,000 | 36,125,000 | 35,415,000 |
| 其他收益 | 2,623,000 | 2,359,000 | 62,244,000 | 57,079,000 |
| 二、营业支出 | 4,213,360,000 | 1,943,749,000 | 7,359,484,000 | 5,932,421,000 |
| 税金及附加 | 76,632,000 | 37,393,000 | 137,577,000 | 103,977,000 |
| 业务及管理费 | 1,867,421,000 | 954,138,000 | 3,704,983,000 | 2,561,597,000 |
| 信用减值损失 | 2,218,305,000 | 951,960,000 | 3,495,057,000 | 3,254,033,000 |
| 其他业务成本 | 1,002,000 | 258,000 | 18,627,000 | 9,574,000 |
| 三、营业利润 | 3,283,925,000 | 1,633,263,000 | 5,775,680,000 | 3,991,488,000 |
| 加:营业外收入 | 1,708,000 | 742,000 | 10,785,000 | 9,673,000 |
| 减:营业外支出 | 2,482,000 | 2,211,000 | 13,352,000 | 9,109,000 |
| 四、利润总额 | 3,283,151,000 | 1,631,794,000 | 5,773,113,000 | 3,992,052,000 |
| 减:所得税费用 | 103,824,000 | 65,145,000 | 60,769,000 | 16,787,000 |
| 五、净利润 | 3,179,327,000 | 1,566,649,000 | 5,712,344,000 | 3,975,265,000 |
| (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 | 3,173,519,000 | 1,563,708,000 | 5,713,492,000 | 3,963,460,000 |
| 少数股东损益 | 5,808,000 | 2,941,000 | -1,148,000 | 11,805,000 |
| 扣除非经常损益后的净利润 | 3,174,063,000 | 1,563,051,000 | 5,643,348,000 | 3,895,334,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.23 | 1 | 0.72 |
| (二)稀释每股收益 | 0.5 | 0.23 | 0.89 | 0.61 |
| 七、其他综合收益 | 739,758,000 | 126,110,000 | -1,961,480,000 | -1,933,283,000 |
| 八、综合收益总额 | 3,919,085,000 | 1,692,759,000 | 3,750,864,000 | 2,041,982,000 |
| 归属于母公司股东的综合收益总额 | 3,913,277,000 | 1,689,818,000 | 3,752,012,000 | 2,030,177,000 |
| 归属于少数股东的综合收益总额 | 5,808,000 | 2,941,000 | -1,148,000 | 11,805,000 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |