陕国投A
(000563)
| 流通市值：183.59亿 | | | 总市值：183.59亿 |
| 流通股本：51.14亿 | | | 总股本：51.14亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 2,952,464,974.09 | 2,161,059,842.35 | 1,366,801,195.51 | 706,398,126.22 |
| 利息净收入 | 450,216,870.23 | 325,621,879.23 | 242,701,608.25 | 106,360,541.23 |
| 其中:利息收入 | 913,030,066.93 | 672,765,561.61 | 420,949,668.52 | 238,916,725.69 |
| 利息支出 | 462,813,196.7 | 347,143,682.38 | 178,248,060.27 | 132,556,184.46 |
| 手续费及佣金净收入 | 1,397,837,686.83 | 1,029,085,820.47 | 709,194,252.29 | 304,471,927.81 |
| 其中:手续费及佣金收入 | 1,398,338,926.15 | 1,029,391,940.89 | 709,384,746.25 | 304,567,544.88 |
| 手续费及佣金支出 | 501,239.32 | 306,120.42 | 190,493.96 | 95,617.07 |
| 加:投资收益 | 920,068,435.48 | 686,247,276.42 | 308,771,434.75 | 229,388,293.38 |
| 其中:对联营企业和合营企业的投资收益 | 3,652,104.52 | 450,418.04 | -1,351,548.06 | 272,463.68 |
| 公允价值变动收益 | 182,021,324.48 | 117,817,510.83 | 103,974,215.27 | 64,486,519.09 |
| 其他业务收入 | 872,970.31 | 717,838.02 | 588,733.73 | 119,800.69 |
| 资产处置收益 | -128,876.62 | -7,046 | -5,612.16 | -5,519.36 |
| 其他收益 | 1,576,563.38 | 1,576,563.38 | 1,576,563.38 | 1,576,563.38 |
| 二、营业支出 | 1,042,668,639.94 | 838,428,658.12 | 398,075,779.77 | 189,247,613.12 |
| 税金及附加 | 29,969,694.76 | 20,811,715.19 | 12,051,828.75 | 6,310,699.76 |
| 业务及管理费 | 876,934,350.96 | 648,473,322.77 | 430,054,314.57 | 194,151,253.26 |
| 信用减值损失 | 132,987,780.51 | 168,646,075.12 | -44,362,059.92 | -11,380,187.6 |
| 其他业务成本 | 663,393.71 | 497,545.04 | 331,696.37 | 165,847.7 |
| 三、营业利润 | 1,909,796,334.15 | 1,322,631,184.23 | 968,725,415.74 | 517,150,513.1 |
| 加:营业外收入 | 114,100.13 | 112,515.75 | 110,790.09 | 8,244.51 |
| 减:营业外支出 | 2,319,363.57 | 1,728,164.98 | 1,196,029.7 | 1,165,517.61 |
| 四、利润总额 | 1,907,591,070.71 | 1,321,015,535 | 967,640,176.13 | 515,993,240 |
| 减:所得税费用 | 475,023,015.76 | 324,962,707.05 | 242,030,812.38 | 129,008,697.62 |
| 五、净利润 | 1,432,568,054.95 | 996,052,827.95 | 725,609,363.75 | 386,984,542.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,432,568,054.95 | 996,052,827.95 | 725,609,363.75 | 386,984,542.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,432,568,054.95 | 996,052,827.95 | 725,609,363.75 | 386,984,542.38 |
| 扣除非经常损益后的净利润 | 1,429,527,642.06 | 992,363,928.44 | 723,466,452.39 | 384,895,586.54 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.19 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.14 | 0.08 |
| 七、其他综合收益 | 32,560,767.59 | - | - | - |
| 八、综合收益总额 | 1,465,128,822.54 | 996,052,827.95 | 725,609,363.75 | 386,984,542.38 |
| 归属于母公司股东的综合收益总额 | 1,465,128,822.54 | 996,052,827.95 | 725,609,363.75 | 386,984,542.38 |
| 公告日期 | 2026-02-10 | 2025-10-28 | 2025-08-27 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |