当前位置:首页 - 行情中心 - 招商银行(600036) - 财务分析 - 利润表

招商银行

(600036)

  

流通市值:8565.14亿  总市值:10471.28亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、营业总收入251,420,000,000169,969,000,00083,751,000,000337,488,000,000
  利息净收入160,042,000,000106,085,000,00052,996,000,000211,277,000,000
  其中:利息收入264,307,000,000177,014,000,00089,070,000,000374,271,000,000
      利息支出104,265,000,00070,929,000,00036,074,000,000162,994,000,000
  手续费及佣金净收入56,202,000,00037,602,000,00019,696,000,00072,094,000,000
  其中:手续费及佣金收入62,797,000,00041,867,000,00021,830,000,00081,040,000,000
      手续费及佣金支出6,595,000,0004,265,000,0002,134,000,0008,946,000,000
  加:投资收益30,252,000,00021,894,000,00011,752,000,00029,880,000,000
  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-8,827,000,000-4,819,000,000-5,306,000,0006,085,000,000
  汇兑收益2,639,000,0001,451,000,0001,120,000,0004,026,000,000
  其他业务收入11,112,000,0007,756,000,0003,493,000,00014,126,000,000
二、营业支出116,193,000,00081,017,000,00039,489,000,000158,469,000,000
  税金及附加2,246,000,0001,491,000,000805,000,0002,950,000,000
  业务及管理费75,043,000,00051,171,000,00023,988,000,000107,616,000,000
  信用减值损失33,351,000,00024,623,000,00012,837,000,00039,976,000,000
  其他业务成本5,544,000,0003,721,000,0001,859,000,0007,084,000,000
三、营业利润135,227,000,00088,952,000,00044,262,000,000179,019,000,000
  加:营业外收入62,000,00058,000,00029,000,00063,000,000
  减:营业外支出200,000,000104,000,00049,000,000430,000,000
四、利润总额135,089,000,00088,906,000,00044,242,000,000178,652,000,000
  减:所得税费用20,552,000,00013,501,000,0006,729,000,00029,093,000,000
五、净利润114,537,000,00075,405,000,00037,513,000,000149,559,000,000
(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113,772,000,00074,930,000,00037,286,000,000148,391,000,000
  少数股东损益765,000,000475,000,000227,000,0001,168,000,000
  扣除非经常损益后的净利润113,690,000,00074,819,000,00037,136,000,000148,011,000,000
六、每股收益
  (一)基本每股收益4.432.891.485.66
  (二)稀释每股收益4.432.891.485.66
七、其他综合收益-17,125,000,000-6,299,000,000-17,124,000,00026,693,000,000
八、综合收益总额97,412,000,00069,106,000,00020,389,000,000176,252,000,000
  归属于母公司股东的综合收益总额96,695,000,00068,643,000,00020,193,000,000174,962,000,000
  归属于少数股东的综合收益总额717,000,000463,000,000196,000,0001,290,000,000
公告日期2025-10-302025-08-302025-04-302025-03-26
审计意见(境内)标准无保留意见
TOP↑