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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 706,398,126.22 | 2,927,639,556.38 | 2,016,284,164.67 | 1,408,304,118.73 |
| 利息净收入 | 106,360,541.23 | 395,105,597.8 | 154,779,014.9 | 186,410,426.06 |
| 其中:利息收入 | 238,916,725.69 | 913,338,435.82 | 597,958,633.96 | 459,303,947.68 |
| 利息支出 | 132,556,184.46 | 518,232,838.02 | 443,179,619.06 | 272,893,521.62 |
| 手续费及佣金净收入 | 304,471,927.81 | 1,662,391,236.19 | 1,178,016,867.26 | 811,449,612.02 |
| 其中:手续费及佣金收入 | 304,567,544.88 | 1,665,815,573.68 | 1,181,324,725.41 | 814,521,547.47 |
| 手续费及佣金支出 | 95,617.07 | 3,424,337.49 | 3,307,858.15 | 3,071,935.45 |
| 加:投资收益 | 229,388,293.38 | 894,780,854.7 | 654,046,350.14 | 448,528,689.78 |
| 其中:对联营企业和合营企业的投资收益 | 272,463.68 | 3,347,156.98 | 2,225,845.49 | 1,216,085.74 |
| 公允价值变动收益 | 64,486,519.09 | -27,324,569.21 | 27,206,272.11 | -40,013,348.99 |
| 其他业务收入 | 119,800.69 | 1,074,428.67 | 884,069.38 | 577,148.98 |
| 资产处置收益 | -5,519.36 | 259,124.13 | -1,293.22 | -1,293.22 |
| 其他收益 | 1,576,563.38 | 1,352,884.1 | 1,352,884.1 | 1,352,884.1 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 189,247,613.12 | 1,091,931,891.68 | 782,298,668.15 | 492,767,605.61 |
| 税金及附加 | 6,310,699.76 | 26,051,275.32 | 18,433,219.67 | 13,087,039.1 |
| 业务及管理费 | 194,151,253.26 | 828,467,005.74 | 604,775,176.92 | 404,063,814.32 |
| 信用减值损失 | -11,380,187.6 | 236,750,219.82 | 158,592,728.46 | 75,285,056.79 |
| 其他业务成本 | 165,847.7 | 663,390.8 | 497,543.1 | 331,695.4 |
| 三、营业利润 | 517,150,513.1 | 1,835,707,664.7 | 1,233,985,496.52 | 915,536,513.12 |
| 加:营业外收入 | 8,244.51 | 3,328.26 | 1,000.83 | 1,000.67 |
| 减:营业外支出 | 1,165,517.61 | 9,986,919.48 | 1,026,137.98 | 956,687.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 515,993,240 | 1,825,724,073.48 | 1,232,960,359.37 | 914,580,825.81 |
| 减:所得税费用 | 129,008,697.62 | 464,670,169.12 | 298,577,613.91 | 228,391,307.72 |
| 五、净利润 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 |
| 持续经营净利润 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 |
| 归属于母公司股东的净利润 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 |
| (一)基本每股收益 | 0.08 | 0.27 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.18 | 0.13 |
| 八、综合收益总额 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 |
| 归属于母公司股东的综合收益总额 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 |
| 公告日期 | 2025-04-25 | 2025-03-18 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |