陕国投A
(000563)
| 流通市值：148.82亿 | | | 总市值：148.82亿 |
| 流通股本：51.14亿 | | | 总股本：51.14亿 |
| 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 | 1,405,809,786.04 | 429,473,165.18 | 2,952,464,974.09 | 2,161,059,842.35 |
| 利息净收入 | 270,541,962.46 | 82,195,274.43 | 450,216,870.23 | 325,621,879.23 |
| 其中:利息收入 | 396,350,624.94 | 223,830,070.36 | 913,030,066.93 | 672,765,561.61 |
| 利息支出 | 125,808,662.48 | 141,634,795.93 | 462,813,196.7 | 347,143,682.38 |
| 手续费及佣金净收入 | 668,877,988.86 | 271,302,008.44 | 1,397,837,686.83 | 1,029,085,820.47 |
| 其中:手续费及佣金收入 | 669,019,361.39 | 271,369,727.82 | 1,398,338,926.15 | 1,029,391,940.89 |
| 手续费及佣金支出 | 141,372.53 | 67,719.38 | 501,239.32 | 306,120.42 |
| 加:投资收益 | 188,329,537.91 | 61,590,117.52 | 920,068,435.48 | 686,247,276.42 |
| 其中:对联营企业和合营企业的投资收益 | 1,260,201.9 | 323,930.11 | 3,652,104.52 | 450,418.04 |
| 公允价值变动收益 | 276,193,329.74 | 12,746,816.41 | 182,021,324.48 | 117,817,510.83 |
| 其他业务收入 | 459,555.53 | 231,536.84 | 872,970.31 | 717,838.02 |
| 资产处置收益 | 33,917.6 | 33,917.6 | -128,876.62 | -7,046 |
| 其他收益 | 1,373,493.94 | 1,373,493.94 | 1,576,563.38 | 1,576,563.38 |
| 二、营业支出 | 433,059,508.16 | 40,312,945.52 | 1,042,668,639.94 | 838,428,658.12 |
| 税金及附加 | 11,268,660.17 | 3,780,591.65 | 29,969,694.76 | 20,811,715.19 |
| 业务及管理费 | 434,347,135.66 | 180,107,397.76 | 876,934,350.96 | 648,473,322.77 |
| 信用减值损失 | -12,896,318.37 | -143,740,892.56 | 132,987,780.51 | 168,646,075.12 |
| 其他业务成本 | 331,697.34 | 165,848.67 | 663,393.71 | 497,545.04 |
| 三、营业利润 | 972,750,277.88 | 389,160,219.66 | 1,909,796,334.15 | 1,322,631,184.23 |
| 加:营业外收入 | 500.36 | 500.36 | 114,100.13 | 112,515.75 |
| 减:营业外支出 | 2,461,568.98 | 2,406,342.13 | 2,319,363.57 | 1,728,164.98 |
| 四、利润总额 | 970,289,209.26 | 386,754,377.89 | 1,907,591,070.71 | 1,321,015,535 |
| 减:所得税费用 | 242,390,504.58 | 96,689,945.2 | 475,023,015.76 | 324,962,707.05 |
| 五、净利润 | 727,898,704.68 | 290,064,432.69 | 1,432,568,054.95 | 996,052,827.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 727,898,704.68 | 290,064,432.69 | 1,432,568,054.95 | 996,052,827.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 727,898,704.68 | 290,064,432.69 | 1,432,568,054.95 | 996,052,827.95 |
| 扣除非经常损益后的净利润 | 728,651,447.49 | 290,775,755.36 | 1,429,527,642.06 | 992,363,928.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.28 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.28 | 0.19 |
| 七、其他综合收益 | -458,212,007.68 | -335,186,458.36 | 32,560,767.59 | - |
| 八、综合收益总额 | 269,686,697 | -45,122,025.67 | 1,465,128,822.54 | 996,052,827.95 |
| 归属于母公司股东的综合收益总额 | 269,686,697 | -45,122,025.67 | 1,465,128,822.54 | 996,052,827.95 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-02-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |