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北京银行

(601169)

  

流通市值:1200.92亿  总市值:1200.92亿
流通股本:211.43亿   总股本:211.43亿

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38,248,000,00019,599,000,00068,036,000,00051,588,000,000
  利息净收入27,486,000,00013,801,000,00052,875,000,00039,246,000,000
  其中:利息收入58,678,000,00029,846,000,000120,735,000,00090,315,000,000
      利息支出31,192,000,00016,045,000,00067,860,000,00051,069,000,000
  手续费及佣金净收入2,687,000,0001,464,000,0003,825,000,0003,269,000,000
  其中:手续费及佣金收入3,169,000,0001,678,000,0005,004,000,0004,089,000,000
      手续费及佣金支出482,000,000214,000,0001,179,000,000820,000,000
  加:投资收益6,469,000,0003,605,000,00012,254,000,0009,903,000,000
  其中:对联营企业和合营企业的投资收益313,000,00097,000,000535,000,000285,000,000
  公允价值变动收益1,386,000,000635,000,000-1,310,000,000-1,189,000,000
  汇兑收益189,000,00075,000,000275,000,000253,000,000
  其他业务收入31,000,00019,000,000117,000,000106,000,000
二、营业支出19,454,000,00010,071,000,00047,284,000,00027,636,000,000
  税金及附加478,000,000222,000,000979,000,000709,000,000
  业务及管理费8,975,000,0003,862,000,00021,026,000,00014,510,000,000
  信用减值损失10,005,000,0005,983,000,00025,250,000,00012,443,000,000
  其他业务成本10,000,0004,000,00029,000,00015,000,000
三、营业利润18,794,000,0009,528,000,00020,752,000,00023,952,000,000
  加:营业外收入17,000,0003,000,00054,000,00030,000,000
  减:营业外支出196,000,00021,000,00092,000,00019,000,000
四、利润总额18,615,000,0009,510,000,00020,714,000,00023,963,000,000
  减:所得税费用2,673,000,0001,387,000,000585,000,0002,858,000,000
五、净利润15,942,000,0008,123,000,00020,129,000,00021,105,000,000
(一)按经营持续性分类
  持续经营净利润15,942,000,000-20,129,000,000-
(二)按所有权归属分类
  归属于母公司股东的净利润15,900,000,0008,098,000,00020,086,000,00021,064,000,000
  少数股东损益42,000,00025,000,00043,000,00041,000,000
  扣除非经常损益后的净利润16,039,000,0008,112,000,00020,140,000,00021,068,000,000
六、每股收益
  (一)基本每股收益0.710.380.780.96
  (二)稀释每股收益0.710.380.780.96
七、其他综合收益1,712,000,000992,000,000-4,891,000,000-5,040,000,000
八、综合收益总额17,654,000,0009,115,000,00015,238,000,00016,065,000,000
  归属于母公司股东的综合收益总额17,612,000,0009,090,000,00015,195,000,00016,024,000,000
  归属于少数股东的综合收益总额42,000,00025,000,00043,000,00041,000,000
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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