中商官网
研究报告
宁波银行（002142）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
2244500.00 | 2722100.00 | 2560900.00 | 2313200.00 | 1960900.00 | 1513600.00 | 1379200.00 | 1122100.00 | 935600.00 | 782300.00 | 656700.00 | 563400.00 | 484700.00 | 406800.00 |
| 营业总收入 |
5497600.00 | 6663100.00 | 6158500.00 | 5787900.00 | 5277400.00 | 4111100.00 | 3508200.00 | 2893000.00 | 2531400.00 | 2364500.00 | 1951600.00 | 1535700.00 | 1276100.00 | 1034200.00 |
| 一、营业总收入 |
5497600.00 | 6663100.00 | 6158500.00 | 5787900.00 | 5277400.00 | 4111100.00 | 3508200.00 | 2893000.00 | 2531400.00 | 2364500.00 | 1951600.00 | 1535700.00 | 1276100.00 | 1034200.00 |
| 其中：营业收入 |
5497600.00 | 6663100.00 | 6158500.00 | 5787900.00 | 5277400.00 | 4111100.00 | 3508200.00 | 2893000.00 | 2531400.00 | 2364500.00 | 1951600.00 | 1535700.00 | 1276100.00 | 1034200.00 |
| 利息净收入 |
3949600.00 | 4799300.00 | 4090700.00 | 3752100.00 | 3269700.00 | 2785900.00 | 2223800.00 | 1912000.00 | 1638900.00 | 1756300.00 | 1561700.00 | 1335500.00 | 1125900.00 | 921600.00 |
| 利息收入 |
7906200.00 | 10258500.00 | 9076600.00 | 7873100.00 | 6776200.00 | 5678900.00 | 4782800.00 | 4287100.00 | 3652400.00 | 3425600.00 | 3183100.00 | 2817500.00 | 2349500.00 | 1784000.00 |
| 利息支出 |
3956600.00 | 5459200.00 | 4985900.00 | 4121000.00 | 3506500.00 | 2893000.00 | 2559000.00 | 2375100.00 | 2013500.00 | 1669300.00 | 1621400.00 | 1482100.00 | 1223600.00 | 862400.00 |
| 手续费及佣金净收入 |
484800.00 | 465500.00 | 576700.00 | 746599.90 | 826200.00 | 634200.00 | 511000.00 | 579400.00 | 589600.00 | 554400.00 | 399000.00 | 248500.00 | 161900.00 | 98200.00 |
| 手续费及佣金收入 |
614000.00 | 637400.00 | 734599.90 | 867999.90 | 942500.00 | 731499.90 | 580700.00 | 633000.00 | 637099.90 | 620600.00 | 440000.00 | 269700.00 | 179600.00 | 114200.00 |
| 手续费及佣金支出 |
129200.00 | 171900.00 | 157900.00 | 121400.00 | 116300.00 | 97300.00 | 69700.00 | 53600.00 | 47600.00 | 66300.00 | 41100.00 | 21200.00 | 17600.00 | 16000.00 |
| 投资收益 |
993000.00 | 1370600.00 | 1308700.00 | 1130100.00 | 1253100.00 | 918000.00 | 654100.00 | 507300.00 | 334500.00 | 94300.00 | 39800.00 | 16500.00 | 12100.00 | 3365.10 |
| 公允价值变动收益 |
-49700.00 | 1800.00 | 116100.00 | 154200.00 | -10500.00 | -130300.00 | 201600.00 | 626300.00 | -556000.00 | 158400.00 | 24100.00 | 14900.00 | -15400.00 | 15300.00 |
| 汇兑收益 |
75500.00 | -27800.00 | -39000.00 | -30400.00 | -93900.00 | -118400.00 | -90400.00 | -749600.00 | 520500.00 | -201300.00 | -76200.00 | -83000.00 | -11400.00 | -8649.00 |
| 其他业务收入 |
15200.00 | 9200.00 | 3300.00 | 1700.00 | 1800.00 | 2400.00 | 3600.00 | 3094.10 | 3055.20 | 2386.70 | 3236.60 | 3354.00 | 3121.50 | 4426.50 |
| 二、营业支出 |
3026100.00 | 3508300.00 | 3355700.00 | 3248700.00 | 3229600.00 | 2461100.00 | 1979200.00 | 1738400.00 | 1513400.00 | 1399200.00 | 1149800.00 | 832999.90 | 670100.00 | 529700.00 |
| 营业税金及附加 |
51100.00 | 66300.00 | 59200.00 | 46700.00 | 41300.00 | 33200.00 | 25700.00 | 20000.00 | 24700.00 | 56400.00 | 105700.00 | 86700.00 | 77100.00 | 68300.00 |
| 业务及管理费 |
1686600.00 | 2367000.00 | 2401200.00 | 2158200.00 | 1950000.00 | 1560900.00 | 1203800.00 | 996400.00 | 876699.90 | 810100.00 | 664100.00 | 492500.00 | 444900.00 | 352900.00 |
| 资产减值损失 |
-- | -- | -- | -- | 2300.00 | -- | -- | 720700.00 | 610800.00 | 532100.00 | 378100.00 | 252100.00 | 148000.00 | 107600.00 |
| 信用减值损失 |
1279400.00 | 1067900.00 | 894000.00 | 1043100.00 | 1235400.00 | 866699.90 | 746100.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
51100.00 | 66300.00 | 59200.00 | 46700.00 | 41300.00 | 33200.00 | 25700.00 | 20000.00 | 24700.00 | 56400.00 | 105700.00 | 86700.00 | 77100.00 | 68300.00 |
| 利息收入 |
7906200.00 | 10258500.00 | 9076600.00 | 7873100.00 | 6776200.00 | 5678900.00 | 4782800.00 | 4287100.00 | 3652400.00 | 3425600.00 | 3183100.00 | 2817500.00 | 2349500.00 | 1784000.00 |
| 资产减值损失 |
-- | -- | -- | -- | 2300.00 | -- | -- | 720700.00 | 610800.00 | 532100.00 | 378100.00 | 252100.00 | 148000.00 | 107600.00 |
| 信用减值损失 |
1279400.00 | 1067900.00 | 894000.00 | 1043100.00 | 1235400.00 | 866699.90 | 746100.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
993000.00 | 1370600.00 | 1308700.00 | 1130100.00 | 1253100.00 | 918000.00 | 654100.00 | 507300.00 | 334500.00 | 94300.00 | 39800.00 | 16500.00 | 12100.00 | 3365.10 |
| 三、营业利润 |
2471500.00 | 3154800.00 | 2802800.00 | 2539200.00 | 2047800.00 | 1650000.00 | 1529000.00 | 1154600.00 | 1018000.00 | 965399.90 | 801799.90 | 702699.90 | 606000.00 | 504500.00 |
| 加：营业外收入 |
4300.00 | 4600.00 | 7700.00 | 8100.00 | 5700.00 | 3300.00 | 2200.00 | 1429.20 | 2952.70 | 5293.20 | 4183.90 | 2014.90 | 3298.30 | 7185.40 |
| 减：营业外支出 |
17200.00 | 30800.00 | 20700.00 | 19300.00 | 9000.00 | 7800.00 | 9300.00 | 6255.60 | 4608.80 | 5441.30 | 4494.10 | 3983.40 | 4163.50 | 1836.10 |
| 四、利润总额 |
2458600.00 | 3128600.00 | 2789800.00 | 2528000.00 | 2044500.00 | 1645500.00 | 1521900.00 | 1149800.00 | 1016300.00 | 965199.90 | 801500.00 | 700700.00 | 605099.90 | 509800.00 |
| 减：所得税费用 |
200800.00 | 406500.00 | 228900.00 | 214800.00 | 83600.00 | 131900.00 | 142700.00 | 27700.00 | 80800.00 | 182900.00 | 144800.00 | 137300.00 | 120400.00 | 103000.00 |
| 五、净利润 |
2257800.00 | 2722100.00 | 2560900.00 | 2313200.00 | 1960900.00 | 1513600.00 | 1379200.00 | 1122100.00 | 935600.00 | 782300.00 | 656700.00 | 563400.00 | 484700.00 | 406800.00 |
| 归属母公司所有者的净利润 |
2244500.00 | 2712700.00 | 2553500.00 | 2307500.00 | 1954600.00 | 1505000.00 | 1371500.00 | 1118600.00 | 933399.90 | 780999.90 | 654400.00 | 562699.90 | 484700.00 | 406800.00 |
| 少数股东损益 |
13300.00 | 9400.00 | 7400.00 | 5700.00 | 6300.00 | 8600.00 | 7700.00 | 3428.00 | 2214.50 | 1232.50 | 2265.80 | 666.40 | 19.40 | -- |
| 扣除非经常性损益后的利润 |
2249500.00 | 2730200.00 | 2542600.00 | 2314300.00 | 1951100.00 | 1499200.00 | 1374400.00 | 1113700.00 | 934999.90 | 781199.90 | 650699.90 | 564500.00 | 485200.00 | 403300.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-661800.00 | 981300.00 | 214800.00 | -72000.00 | 327100.00 | -112000.00 | 110700.00 | 276400.00 | -283100.00 | -55600.00 | 100400.00 | 103500.00 | -73600.00 | -8848.00 |
| 归属母公司所有者的其他综合收益 |
-661800.00 | 981300.00 | 214800.00 | -72000.00 | 327100.00 | -112000.00 | 110700.00 | 276300.00 | -283100.00 | -55600.00 | 100400.00 | 103500.00 | -73600.00 | -- |
| 八、综合收益总额 |
1596000.00 | 3703400.00 | 2775700.00 | 2241200.00 | 2288000.00 | 1401600.00 | 1489900.00 | 1398400.00 | 652400.00 | 726699.90 | 757099.90 | 666900.00 | 411100.00 | 398000.00 |
| 归属于母公司股东的综合收益总额 |
1582700.00 | 3694000.00 | 2768300.00 | 2235500.00 | 2281700.00 | 1393000.00 | 1482200.00 | 1395000.00 | 650200.00 | 725500.00 | 754800.00 | 666300.00 | 411100.00 | 398000.00 |
| 归属于少数股东的综合收益总额 |
13300.00 | 9400.00 | 7400.00 | 5700.00 | 6300.00 | 8600.00 | 7700.00 | 3436.00 | 2199.10 | 1224.00 | 2275.60 | 649.20 | 19.50 | -- |