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招商银行

(600036)

  

流通市值:8794.12亿  总市值:10751.22亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型银行银行银行银行
一、营业总收入264,852,000,000178,181,000,00086,940,000,000337,532,000,000
  利息净收入169,379,000,000112,022,000,00055,642,000,000215,593,000,000
  其中:利息收入260,207,000,000172,733,000,00086,108,000,000351,351,000,000
      利息支出90,828,000,00060,711,000,00030,466,000,000135,758,000,000
  手续费及佣金净收入58,614,000,00039,855,000,00020,656,000,00075,258,000,000
  其中:手续费及佣金收入65,393,000,00044,442,000,00023,133,000,00084,265,000,000
      手续费及佣金支出6,779,000,0004,587,000,0002,477,000,0009,007,000,000
  加:投资收益21,032,000,00012,811,000,0003,986,000,00036,837,000,000
  其中:对联营企业和合营企业的投资收益-3,373,000,000-5,473,000,000
  公允价值变动收益2,336,000,0004,581,000,0002,028,000,000-8,160,000,000
  汇兑收益2,722,000,0001,859,000,0001,129,000,0003,228,000,000
  其他业务收入10,769,000,0007,053,000,0003,499,000,00014,776,000,000
二、营业支出127,375,000,00087,398,000,00042,275,000,000158,280,000,000
  税金及附加2,325,000,0001,508,000,000773,000,0003,097,000,000
  业务及管理费77,420,000,00052,912,000,00024,748,000,000107,952,000,000
  信用减值损失41,775,000,00029,177,000,00014,846,000,00039,586,000,000
  其他业务成本5,838,000,0003,787,000,0001,906,000,0007,456,000,000
三、营业利润137,477,000,00090,783,000,00044,665,000,000179,252,000,000
  加:营业外收入49,000,00036,000,00024,000,000105,000,000
  减:营业外支出137,000,00082,000,00012,000,000364,000,000
四、利润总额137,389,000,00090,737,000,00044,677,000,000178,993,000,000
  减:所得税费用20,237,000,00013,818,000,0006,629,000,00027,867,000,000
五、净利润117,152,000,00076,919,000,00038,048,000,000151,126,000,000
(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116,476,000,00076,445,000,00037,852,000,000150,181,000,000
  少数股东损益676,000,000474,000,000196,000,000945,000,000
  扣除非经常损益后的净利润116,348,000,00076,339,000,00037,795,000,000150,007,000,000
六、每股收益
  (一)基本每股收益4.572.981.495.7
  (二)稀释每股收益4.572.981.495.7
七、其他综合收益-3,222,000,000-154,000,000-540,000,000-18,071,000,000
八、综合收益总额113,930,000,00076,765,000,00037,508,000,000133,055,000,000
  归属于母公司股东的综合收益总额113,216,000,00076,263,000,00037,302,000,000132,165,000,000
  归属于少数股东的综合收益总额714,000,000502,000,000206,000,000890,000,000
公告日期2026-10-312026-08-292026-04-292026-03-28
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