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招商银行

(600036)

  

流通市值:8612.59亿  总市值:10529.29亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型银行银行银行银行
一、营业总收入169,969,000,00083,751,000,000337,488,000,000252,709,000,000
  利息净收入106,085,000,00052,996,000,000211,277,000,000157,298,000,000
  其中:利息收入177,014,000,00089,070,000,000374,271,000,000281,554,000,000
      利息支出70,929,000,00036,074,000,000162,994,000,000124,256,000,000
  手续费及佣金净收入37,602,000,00019,696,000,00072,094,000,00055,702,000,000
  其中:手续费及佣金收入41,867,000,00021,830,000,00081,040,000,00062,173,000,000
      手续费及佣金支出4,265,000,0002,134,000,0008,946,000,0006,471,000,000
  加:投资收益21,894,000,00011,752,000,00029,880,000,00024,662,000,000
  其中:对联营企业和合营企业的投资收益1,672,000,000-2,632,000,000-
  公允价值变动收益-4,819,000,000-5,306,000,0006,085,000,0003,099,000,000
  汇兑收益1,451,000,0001,120,000,0004,026,000,0001,978,000,000
  其他业务收入7,756,000,0003,493,000,00014,126,000,0009,970,000,000
二、营业支出81,017,000,00039,489,000,000158,469,000,000118,529,000,000
  税金及附加1,491,000,000805,000,0002,950,000,0002,218,000,000
  业务及管理费51,171,000,00023,988,000,000107,616,000,00074,747,000,000
  信用减值损失24,623,000,00012,837,000,00039,976,000,00036,346,000,000
  其他业务成本3,721,000,0001,859,000,0007,084,000,0005,207,000,000
三、营业利润88,952,000,00044,262,000,000179,019,000,000134,180,000,000
  加:营业外收入58,000,00029,000,00063,000,00039,000,000
  减:营业外支出104,000,00049,000,000430,000,000145,000,000
四、利润总额88,906,000,00044,242,000,000178,652,000,000134,074,000,000
  减:所得税费用13,501,000,0006,729,000,00029,093,000,00020,035,000,000
五、净利润75,405,000,00037,513,000,000149,559,000,000114,039,000,000
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润74,930,000,00037,286,000,000148,391,000,000113,184,000,000
  少数股东损益475,000,000227,000,0001,168,000,000855,000,000
  扣除非经常损益后的净利润74,819,000,00037,136,000,000148,011,000,000113,003,000,000
六、每股收益
  (一)基本每股收益2.891.485.664.41
  (二)稀释每股收益2.891.485.664.41
七、其他综合收益-6,299,000,000-17,124,000,00026,693,000,00014,765,000,000
八、综合收益总额69,106,000,00020,389,000,000176,252,000,000128,804,000,000
  归属于母公司股东的综合收益总额68,643,000,00020,193,000,000174,962,000,000127,866,000,000
  归属于少数股东的综合收益总额463,000,000196,000,0001,290,000,000938,000,000
公告日期2025-08-302025-04-302025-03-262024-10-30
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