陕国投A
(000563)
| 流通市值：181.03亿 | | | 总市值：181.03亿 |
| 流通股本：51.14亿 | | | 总股本：51.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 1,366,801,195.51 | 706,398,126.22 | 2,927,639,556.38 | 2,016,284,164.67 |
| 利息净收入 | 242,701,608.25 | 106,360,541.23 | 395,105,597.8 | 154,779,014.9 |
| 其中:利息收入 | 420,949,668.52 | 238,916,725.69 | 913,338,435.82 | 597,958,633.96 |
| 利息支出 | 178,248,060.27 | 132,556,184.46 | 518,232,838.02 | 443,179,619.06 |
| 手续费及佣金净收入 | 709,194,252.29 | 304,471,927.81 | 1,662,391,236.19 | 1,178,016,867.26 |
| 其中:手续费及佣金收入 | 709,384,746.25 | 304,567,544.88 | 1,665,815,573.68 | 1,181,324,725.41 |
| 手续费及佣金支出 | 190,493.96 | 95,617.07 | 3,424,337.49 | 3,307,858.15 |
| 加:投资收益 | 308,771,434.75 | 229,388,293.38 | 894,780,854.7 | 654,046,350.14 |
| 其中:对联营企业和合营企业的投资收益 | -1,351,548.06 | 272,463.68 | 3,347,156.98 | 2,225,845.49 |
| 公允价值变动收益 | 103,974,215.27 | 64,486,519.09 | -27,324,569.21 | 27,206,272.11 |
| 其他业务收入 | 588,733.73 | 119,800.69 | 1,074,428.67 | 884,069.38 |
| 资产处置收益 | -5,612.16 | -5,519.36 | 259,124.13 | -1,293.22 |
| 其他收益 | 1,576,563.38 | 1,576,563.38 | 1,352,884.1 | 1,352,884.1 |
| 二、营业支出 | 398,075,779.77 | 189,247,613.12 | 1,091,931,891.68 | 782,298,668.15 |
| 税金及附加 | 12,051,828.75 | 6,310,699.76 | 26,051,275.32 | 18,433,219.67 |
| 业务及管理费 | 430,054,314.57 | 194,151,253.26 | 828,467,005.74 | 604,775,176.92 |
| 信用减值损失 | -44,362,059.92 | -11,380,187.6 | 236,750,219.82 | 158,592,728.46 |
| 其他业务成本 | 331,696.37 | 165,847.7 | 663,390.8 | 497,543.1 |
| 三、营业利润 | 968,725,415.74 | 517,150,513.1 | 1,835,707,664.7 | 1,233,985,496.52 |
| 加:营业外收入 | 110,790.09 | 8,244.51 | 3,328.26 | 1,000.83 |
| 减:营业外支出 | 1,196,029.7 | 1,165,517.61 | 9,986,919.48 | 1,026,137.98 |
| 四、利润总额 | 967,640,176.13 | 515,993,240 | 1,825,724,073.48 | 1,232,960,359.37 |
| 减:所得税费用 | 242,030,812.38 | 129,008,697.62 | 464,670,169.12 | 298,577,613.91 |
| 五、净利润 | 725,609,363.75 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 725,609,363.75 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 725,609,363.75 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 |
| 扣除非经常损益后的净利润 | 723,466,452.39 | 384,895,586.54 | 1,245,365,225.57 | 923,757,826.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.27 | 0.18 |
| 八、综合收益总额 | 725,609,363.75 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 |
| 归属于母公司股东的综合收益总额 | 725,609,363.75 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-03-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |