中商官网
研究报告
苏州银行（002966）
| 科目\年度 | 2024-09-30 | 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 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
433000.00 | 479700.00 | 411700.00 | 328700.00 | 272500.00 | 261100.00 | 231400.00 | 215000.00 | 198700.00 | 184100.00 | 180000.00 | 162700.00 | 138300.00 |
| *营业总收入 |
928900.00 | 1186600.00 | 1176300.00 | 1082900.00 | 1036400.00 | 942400.00 | 773700.00 | 689900.00 | 700700.00 | 691800.00 | 580900.00 | 450900.00 | 345500.00 |
| *营业支出 |
410400.00 | 612500.00 | 683399.90 | 691600.10 | 703700.00 | 613400.00 | 506500.00 | 417200.00 | 461000.00 | 452500.00 | 348600.00 | 244000.00 | 173400.00 |
| *归属于母公司所有者的净利润 |
417900.00 | 460100.00 | 391800.00 | 310700.00 | 257200.00 | 247300.00 | 224200.00 | 211000.00 | 195000.00 | 181500.00 | 176000.00 | 159800.00 | 135600.00 |
| *扣除非经常性损益后的净利润 |
414600.00 | 447700.00 | 379600.00 | 304500.00 | 254100.00 | 245000.00 | 218200.00 | 204100.00 | 190800.00 | 180600.00 | 171800.00 | 159100.00 | -- |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
928900.00 | 1186600.00 | 1176300.00 | 1082900.00 | 1036400.00 | 942400.00 | 773700.00 | 689900.00 | 700700.00 | 691800.00 | 580900.00 | 450900.00 | 345500.00 |
| 其中：营业收入 |
928900.00 | 1186600.00 | 1176300.00 | 1082900.00 | 1036400.00 | 942400.00 | 773700.00 | 689900.00 | 700700.00 | 691800.00 | 580900.00 | 450900.00 | 345500.00 |
| 利息净收入 |
597600.00 | 848300.00 | 834100.10 | 753300.00 | 752500.00 | 642400.00 | 659100.10 | 593800.00 | 589800.00 | 592300.00 | 516500.00 | 411200.00 | 185500.00 |
| 利息收入 |
1563100.00 | 2031800.00 | 1892500.00 | 1720900.00 | 1589000.00 | 1464800.00 | 1484200.00 | 1350900.00 | 1159000.00 | 1194700.00 | 1153400.00 | 836100.00 | 561800.00 |
| 利息支出 |
965500.00 | 1183500.00 | 1058400.00 | 967600.00 | 836500.00 | 822300.10 | 825000.00 | 757100.00 | 569100.00 | 602400.00 | 636900.00 | 424900.00 | 376300.00 |
| 手续费及佣金净收入 |
92700.01 | 123900.00 | 131700.00 | 122200.00 | 94500.00 | 71300.00 | 91500.00 | 88300.00 | 102800.00 | 73800.00 | 54200.00 | 31800.00 | 17500.00 |
| 手续费及佣金收入 |
99300.00 | 139000.00 | 148000.00 | 135200.00 | 105100.00 | 80400.00 | 99600.00 | 93700.00 | 107500.00 | 77300.00 | 56900.00 | 33800.00 | 18700.00 |
| 手续费及佣金支出 |
6575.13 | 15200.00 | 16300.00 | 13000.00 | 10700.00 | 9125.36 | 8067.37 | 5379.30 | 4658.22 | 3472.20 | 2715.70 | 2073.10 | 1236.25 |
| 投资收益 |
178800.00 | 176700.00 | 139800.00 | 163500.00 | 167500.00 | 194700.00 | 13400.00 | 16200.00 | 1906.40 | 15800.00 | 4182.90 | -2847.90 | 140600.00 |
| 其中：对联营企业和合营企业的投资收益 |
-- | 7936.31 | 7325.89 | 5666.30 | 5688.81 | 10400.00 | 5462.97 | 5162.54 | 2923.16 | -475.00 | -4951.50 | -525.60 | -- |
| 公允价值变动收益 |
46000.00 | 26500.00 | 20600.00 | 15800.00 | 4112.22 | 20100.00 | 24800.00 | -28400.00 | 3712.32 | 1490.40 | -84.50 | -104.50 | 104.55 |
| 汇兑收益 |
-2161.24 | -13200.00 | 21400.00 | 8266.41 | -497.91 | 2448.69 | -28700.00 | 12900.00 | -5703.59 | 2008.20 | 1072.70 | 731.50 | 462.78 |
| 其他业务收入 |
10700.00 | 6369.62 | 9758.49 | 9359.91 | 10700.00 | 7131.09 | 8803.00 | 3275.69 | 8426.63 | 6389.10 | 4983.60 | 10200.00 | 1383.20 |
| 二、营业支出 |
410400.00 | 612500.00 | 683399.90 | 691600.10 | 703700.00 | 613400.00 | 506500.00 | 417200.00 | 461000.00 | 452500.00 | 348600.00 | 244000.00 | 173400.00 |
| 营业税金及附加 |
11100.00 | 11600.00 | 14900.00 | 10800.00 | 9228.87 | 10600.00 | 9563.77 | 6764.61 | 22100.00 | 40100.00 | 31500.00 | 25700.00 | 19700.00 |
| 业务及管理费 |
324900.00 | 430700.00 | 385400.00 | 340100.00 | 302400.00 | 293200.00 | 286700.00 | 260500.00 | 244100.00 | 216500.00 | 210100.00 | 166600.00 | 123200.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -0.97 | 205000.00 | 148000.00 | 187200.00 | 189600.00 | 102400.00 | 42500.00 | 29400.00 |
| 信用减值损失 |
65000.00 | 164800.00 | 276400.00 | 334100.00 | 386300.00 | 304300.00 | -- | -- | -- | -- | -- | -- | -- |
| 其他业务成本 |
9368.82 | 5538.05 | 6733.65 | 6612.89 | 5803.19 | 5355.75 | 5224.62 | 1912.24 | 7558.07 | 6277.30 | 4618.40 | 9194.10 | 1103.88 |
| 三、营业利润 |
518600.00 | 574100.00 | 492900.00 | 391300.00 | 332600.00 | 329000.00 | 267200.00 | 272600.00 | 239800.00 | 239300.00 | 232200.00 | 207000.00 | 172100.00 |
| 加：营业外收入 |
469.87 | 775.40 | 485.88 | 850.54 | 2050.81 | 1089.58 | 5019.94 | 1225.01 | 7702.70 | 2211.20 | 7392.00 | 4470.30 | 5260.98 |
| 减：营业外支出 |
847.03 | 1050.42 | 2177.00 | 2730.55 | 3943.20 | 1551.07 | 835.80 | 1959.63 | 651.42 | 893.20 | 687.30 | 1798.40 | 1049.47 |
| 四、利润总额 |
518200.00 | 573800.00 | 491200.00 | 389500.00 | 330800.00 | 328500.00 | 271400.00 | 271900.00 | 246800.00 | 240600.00 | 238900.00 | 209600.00 | 176300.00 |
| 减：所得税费用 |
85200.01 | 94100.00 | 79500.00 | 60700.00 | 58200.00 | 67500.00 | 39900.00 | 56900.00 | 48100.00 | 56500.00 | 58900.00 | 46900.00 | 38000.00 |
| 五、净利润 |
433000.00 | 479700.00 | 411700.00 | 328700.00 | 272500.00 | 261100.00 | 231400.00 | 215000.00 | 198700.00 | 184100.00 | 180000.00 | 162700.00 | 138300.00 |
| 归属母公司所有者的净利润 |
417900.00 | 460100.00 | 391800.00 | 310700.00 | 257200.00 | 247300.00 | 224200.00 | 211000.00 | 195000.00 | 181500.00 | 176000.00 | 159800.00 | 135600.00 |
| 少数股东损益 |
15000.00 | 19600.00 | 19800.00 | 18100.00 | 15300.00 | 13800.00 | 7247.45 | 4038.78 | 3789.98 | 2591.30 | 4041.80 | 2886.90 | 2686.64 |
| 扣除非经常性损益后的利润 |
414600.00 | 447700.00 | 379600.00 | 304500.00 | 254100.00 | 245000.00 | 218200.00 | 204100.00 | 190800.00 | 180600.00 | 171800.00 | 159100.00 | -- |
| 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 | -- |
| （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 | -- |
| 七、其他综合收益 |
20100.00 | 67300.00 | -9992.91 | 24200.00 | 805.71 | 3617.25 | 29500.00 | -44400.00 | -36500.00 | 33500.00 | 51700.00 | -31800.00 | 16100.00 |
| 归属母公司所有者的其他综合收益 |
20100.00 | 67300.00 | -9992.91 | 24200.00 | 805.71 | 3617.25 | 29500.00 | -44400.00 | -36500.00 | 33500.00 | 51700.00 | -31800.00 | -- |
| 八、综合收益总额 |
453100.00 | 547000.00 | 401700.00 | 352900.00 | 273300.00 | 264700.00 | 261000.00 | 170600.00 | 162300.00 | 217600.00 | 231700.00 | 130900.00 | 154400.00 |
| 归属于母公司股东的综合收益总额 |
438100.00 | 527300.00 | 381900.00 | 334800.00 | 258000.00 | 250900.00 | 253700.00 | -- | -- | -- | -- | -- | 151700.00 |
| 归属于少数股东的综合收益总额 |
15000.00 | 19600.00 | 19800.00 | 18100.00 | 15300.00 | 13800.00 | 7247.45 | -- | -- | -- | -- | -- | 2686.64 |