当前位置:首页 - 行情中心 - 侨银股份(002973) - 财务分析 - 利润表

侨银股份

(002973)

  

流通市值:43.07亿  总市值:55.42亿
流通股本:3.18亿   总股本:4.09亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,631,819,589.64848,637,528.333,611,084,030.882,765,708,595.22
  营业收入1,631,819,589.64848,637,528.333,611,084,030.882,765,708,595.22
二、营业总成本1,540,028,761.97775,034,113.383,217,639,252.232,440,964,619.28
  营业成本1,252,832,014.26631,804,191.182,628,104,801.932,016,243,211.87
  税金及附加8,288,672.913,514,365.4524,981,966.7518,767,441.15
  销售费用33,949,807.2115,823,866.2477,511,056.5241,142,546.05
  管理费用133,869,803.3668,211,786.39272,968,361.84201,727,289.8
  研发费用8,539,449.323,120,896.8312,236,572.3511,674,474.71
  财务费用102,549,014.9152,559,007.29201,836,492.84151,409,655.7
  其中:利息费用101,221,081.6952,034,425.42191,881,973.94142,371,185.9
  其中:利息收入496,396.59352,681.471,339,353.641,150,749.67
三、其他经营收益
  加:投资收益26,367,636.63-10,325,235.6821,411,570.418,423,735.72
  资产处置收益3,626,715.36-286,992.93-1,240,291.2451,597.31
  资产减值损失(新)-15,183,599.96-8,747,494.41-16,571,309.75-27,106,595.13
  信用减值损失(新)-12,851,143.6-7,597,399.72-126,752,753.18-66,017,863.24
  其他收益2,085,751.01850,026.874,914,126.453,702,132.55
四、营业利润95,836,187.1147,496,319.08275,206,121.33253,796,983.15
  加:营业外收入2,278,868.781,494,848.133,730,191.752,049,106.93
  减:营业外支出15,671,001.555,796,500.2727,582,935.7520,038,737.06
五、利润总额82,444,054.3443,194,666.94251,353,377.33235,807,353.02
  减:所得税费用7,459,651.674,035,150.0947,441,879.447,967,271.43
六、净利润74,984,402.6739,159,516.85203,911,497.93187,840,081.59
(一)按经营持续性分类
  持续经营净利润74,984,402.6739,159,516.85203,911,497.93187,840,081.59
(二)按所有权归属分类
  归属于母公司股东的净利润43,566,486.8734,831,158.69183,945,458.35150,155,566.45
  少数股东损益31,417,915.84,328,358.1619,966,039.5837,684,515.14
  扣除非经常损益后的净利润59,160,194.6754,239,333.98196,237,008.09163,041,506.59
七、每股收益
  (一)基本每股收益0.110.090.450.37
  (二)稀释每股收益0.110.090.450.37
九、综合收益总额74,984,402.6739,159,516.85203,911,497.93187,840,081.59
  归属于母公司股东的综合收益总额43,566,486.8734,831,158.69183,945,458.35150,155,566.45
  归属于少数股东的综合收益总额31,417,915.84,328,358.1619,966,039.5837,684,515.14
公告日期2026-08-192026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
TOP↑