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招商银行

(600036)

  

流通市值:8466.12亿  总市值:10350.22亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、营业总收入178,181,000,00086,940,000,000337,532,000,000251,420,000,000
  利息净收入112,022,000,00055,642,000,000215,593,000,000160,042,000,000
  其中:利息收入172,733,000,00086,108,000,000351,351,000,000264,307,000,000
      利息支出60,711,000,00030,466,000,000135,758,000,000104,265,000,000
  手续费及佣金净收入39,855,000,00020,656,000,00075,258,000,00056,202,000,000
  其中:手续费及佣金收入44,442,000,00023,133,000,00084,265,000,00062,797,000,000
      手续费及佣金支出4,587,000,0002,477,000,0009,007,000,0006,595,000,000
  加:投资收益12,811,000,0003,986,000,00036,837,000,00030,252,000,000
  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4,581,000,0002,028,000,000-8,160,000,000-8,827,000,000
  汇兑收益1,859,000,0001,129,000,0003,228,000,0002,639,000,000
  其他业务收入7,053,000,0003,499,000,00014,776,000,00011,112,000,000
二、营业支出87,398,000,00042,275,000,000158,280,000,000116,193,000,000
  税金及附加1,508,000,000773,000,0003,097,000,0002,246,000,000
  业务及管理费52,912,000,00024,748,000,000107,952,000,00075,043,000,000
  信用减值损失29,177,000,00014,846,000,00039,586,000,00033,351,000,000
  其他业务成本3,787,000,0001,906,000,0007,456,000,0005,544,000,000
三、营业利润90,783,000,00044,665,000,000179,252,000,000135,227,000,000
  加:营业外收入36,000,00024,000,000105,000,00062,000,000
  减:营业外支出82,000,00012,000,000364,000,000200,000,000
四、利润总额90,737,000,00044,677,000,000178,993,000,000135,089,000,000
  减:所得税费用13,818,000,0006,629,000,00027,867,000,00020,552,000,000
五、净利润76,919,000,00038,048,000,000151,126,000,000114,537,000,000
(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76,445,000,00037,852,000,000150,181,000,000113,772,000,000
  少数股东损益474,000,000196,000,000945,000,000765,000,000
  扣除非经常损益后的净利润76,339,000,00037,795,000,000150,007,000,000113,690,000,000
六、每股收益
  (一)基本每股收益2.981.495.74.43
  (二)稀释每股收益2.981.495.74.43
七、其他综合收益-154,000,000-540,000,000-18,071,000,000-17,125,000,000
八、综合收益总额76,765,000,00037,508,000,000133,055,000,00097,412,000,000
  归属于母公司股东的综合收益总额76,263,000,00037,302,000,000132,165,000,00096,695,000,000
  归属于少数股东的综合收益总额502,000,000206,000,000890,000,000717,000,000
公告日期2026-08-292026-04-292026-03-282025-10-30
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