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交通银行

(601328)

  

流通市值:1911.11亿  总市值:6477.07亿
流通股本:260.72亿   总股本:883.64亿

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199,645,000,000133,368,000,00066,374,000,000259,826,000,000
  利息净收入128,648,000,00085,247,000,00042,604,000,000169,832,000,000
  其中:利息收入317,493,000,000213,961,000,000107,454,000,000451,712,000,000
      利息支出188,845,000,000128,714,000,00064,850,000,000281,880,000,000
  手续费及佣金净收入29,398,000,00020,458,000,00011,594,000,00036,914,000,000
  其中:手续费及佣金收入32,289,000,00022,429,000,00012,551,000,00040,918,000,000
      手续费及佣金支出2,891,000,0001,971,000,000957,000,0004,004,000,000
  加:投资收益16,780,000,00011,989,000,0005,782,000,00027,125,000,000
  其中:对联营企业和合营企业的投资收益333,000,000242,000,000109,000,000514,000,000
  公允价值变动收益3,583,000,000944,000,000-748,000,0002,453,000,000
  汇兑收益-724,000,000203,000,000339,000,000-5,275,000,000
  其他业务收入20,642,000,00013,612,000,0006,556,000,00026,720,000,000
  资产处置收益887,000,000722,000,000158,000,000878,000,000
  其他收益431,000,000193,000,00089,000,0001,179,000,000
二、营业支出124,617,000,00086,456,000,00039,019,000,000156,475,000,000
  税金及附加2,178,000,0001,502,000,000736,000,0003,075,000,000
  业务及管理费60,028,000,00039,933,000,00020,178,000,00077,687,000,000
  信用减值损失42,988,000,00032,814,000,00012,629,000,00052,567,000,000
  其他业务成本18,295,000,00011,676,000,0005,473,000,00021,506,000,000
三、营业利润75,028,000,00046,912,000,00027,355,000,000103,351,000,000
  加:营业外收入414,000,000130,000,00066,000,000443,000,000
  减:营业外支出225,000,000132,000,000-112,000,000319,000,000
四、利润总额75,217,000,00046,910,000,00027,533,000,000103,475,000,000
  减:所得税费用4,304,000,000455,000,0001,914,000,0009,246,000,000
五、净利润70,913,000,00046,455,000,00025,619,000,00094,229,000,000
(一)按经营持续性分类
  持续经营净利润-46,455,000,00025,619,000,00094,229,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润69,994,000,00046,016,000,00025,372,000,00093,586,000,000
  少数股东损益919,000,000439,000,000247,000,000643,000,000
  扣除非经常损益后的净利润69,572,000,00045,902,000,00025,285,000,00092,726,000,000
六、每股收益
  (一)基本每股收益0.80.590.341.16
  (二)稀释每股收益0.80.590.341.16
七、其他综合收益-3,334,000,000181,000,000-3,681,000,00011,403,000,000
八、综合收益总额67,579,000,00046,636,000,00021,938,000,000105,632,000,000
  归属于母公司股东的综合收益总额66,588,000,00046,072,000,00021,633,000,000105,123,000,000
  归属于少数股东的综合收益总额991,000,000564,000,000305,000,000509,000,000
公告日期2025-10-312025-08-302025-04-302025-03-22
审计意见(境内)标准无保留意见
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