厦门银行
(601187)
| 流通市值：75.25亿 | | | 总市值：154.65亿 |
| 流通股本：12.84亿 | | | 总股本：26.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 4,161,412,000 | 2,892,241,672.11 | 1,488,662,000 | 5,602,713,740.25 |
| 利息净收入 | 2,982,276,000 | 2,001,395,353.36 | 985,916,000 | 4,326,488,036.49 |
| 其中:利息收入 | 9,302,394,000 | 6,226,110,668.58 | 3,131,597,000 | 12,519,698,521.97 |
| 利息支出 | 6,320,118,000 | 4,224,715,315.22 | 2,145,681,000 | 8,193,210,485.48 |
| 手续费及佣金净收入 | 286,083,000 | 179,530,944.26 | 91,897,000 | 413,813,441.56 |
| 其中:手续费及佣金收入 | 432,622,000 | 270,541,987.69 | 125,427,000 | 671,895,901.94 |
| 手续费及佣金支出 | 146,539,000 | 91,011,043.43 | 33,531,000 | 258,082,460.38 |
| 加:投资收益 | 751,282,000 | 557,296,524.09 | 279,896,000 | 464,077,346.96 |
| 公允价值变动收益 | 57,084,000 | 95,770,658.57 | 54,643,000 | 65,198,292.15 |
| 汇兑收益 | 24,956,000 | 12,354,635.22 | 45,756,000 | 45,630,746.62 |
| 其他业务收入 | 2,395,000 | 1,784,993.66 | 474,000 | 8,476,151.37 |
| 资产处置收益 | -1,083,000 | -446,338.03 | -129,000 | 28,425,520.67 |
| 其他收益 | 58,419,000 | 44,554,900.98 | 30,209,000 | 250,604,204.43 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,122,954,000 | 1,574,361,201.48 | 684,779,000 | 2,956,907,723.21 |
| 税金及附加 | 51,707,000 | 36,013,038.18 | 15,801,000 | 85,515,809.86 |
| 业务及管理费 | 1,612,633,000 | 1,074,590,658.64 | 535,612,000 | 2,220,969,694.14 |
| 资产减值损失 | - | - | - | 14,243,000 |
| 信用减值损失 | 458,257,000 | 463,518,721.77 | 133,196,000 | 635,618,311.07 |
| 其他业务成本 | 358,000 | 238,782.89 | 170,000 | 560,908.14 |
| 三、营业利润 | 2,038,458,000 | 1,317,880,470.63 | 803,883,000 | 2,645,806,017.04 |
| 加:营业外收入 | 3,357,000 | 1,581,687.66 | 923,000 | 8,547,760.26 |
| 减:营业外支出 | 2,590,000 | 1,584,692.85 | 1,361,000 | 12,589,057.43 |
| 利润总额平衡项目 | 1,000 | 0 | 0 | 0 |
| 四、利润总额 | 2,039,226,000 | 1,317,877,465.44 | 803,445,000 | 2,641,764,719.87 |
| 减:所得税费用 | 28,183,000 | 59,629,064.15 | 33,442,000 | -110,635,773.14 |
| 五、净利润 | 2,011,042,000 | 1,258,248,401.29 | 770,002,000 | 2,752,400,493.01 |
| 持续经营净利润 | 2,011,042,000 | 1,258,248,401.29 | 770,002,000 | 2,752,400,493.01 |
| 归属于母公司股东的净利润 | 1,934,123,000 | 1,213,680,359.88 | 752,440,000 | 2,663,871,493.7 |
| 少数股东损益 | 76,919,000 | 44,568,041.41 | 17,562,000 | 88,528,999.31 |
| (一)基本每股收益 | 0.65 | 0.43 | 0.26 | 0.96 |
| (二)稀释每股收益 | 0.65 | 0.43 | 0.26 | 0.96 |
| 七、其他综合收益 | 320,940,000 | 373,084,700.62 | 235,577,000 | 403,492,032.79 |
| 八、综合收益总额 | 2,331,982,000 | 1,631,333,101.91 | 1,005,579,000 | 3,155,892,525.8 |
| 归属于母公司股东的综合收益总额 | 2,255,063,000 | 1,586,765,060.5 | 988,017,000 | 3,067,363,526.49 |
| 归属于少数股东的综合收益总额 | 76,919,000 | 44,568,041.41 | 17,562,000 | 88,528,999.31 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |