中商官网
研究报告
杭州银行（600926）
| 科目\年度 | 2025-06-30 | 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 |
-- | 1698300.00 | 1438300.00 | 1167900.00 | 926099.90 | 713600.00 | 660200.00 | 541199.90 | 455000.00 | 402100.00 | 370500.00 | 351100.00 | 379900.00 | 355800.00 |
| 营业总收入 |
-- | 3838100.00 | 3501600.00 | 3293200.00 | 2936100.00 | 2480600.00 | 2140900.00 | 1705400.00 | 1412200.00 | 1373300.00 | 1240400.00 | 1102700.00 | 977499.90 | 978800.00 |
| 一、营业总收入 |
-- | 3838100.00 | 3501600.00 | 3293200.00 | 2936100.00 | 2480600.00 | 2140900.00 | 1705400.00 | 1412200.00 | 1373300.00 | 1240400.00 | 1102700.00 | 977499.90 | 978800.00 |
| 其中：营业收入 |
2009300.00 | 3838100.00 | 3501600.00 | 3293200.00 | 2936100.00 | 2480600.00 | 2140900.00 | 1705400.00 | 1412200.00 | 1373300.00 | 1240400.00 | 1102700.00 | 977499.90 | 978800.00 |
| 利息净收入 |
-- | 2445700.00 | 2343300.00 | 2285700.00 | 2103600.00 | 1927200.00 | 1578400.00 | 1399200.00 | 1226700.00 | 1169700.00 | 1103700.00 | 929600.00 | 915799.90 | 884200.00 |
| 利息收入 |
-- | 6286800.00 | 6031300.00 | 5502500.00 | 4872400.00 | 4271400.00 | 3895400.00 | 3654800.00 | 3131400.00 | 2467700.00 | 2524400.00 | 2044400.00 | 1720200.00 | 1595900.00 |
| 利息支出 |
-- | 3841100.00 | 3688000.00 | 3216800.00 | 2768900.00 | 2344200.00 | 2317000.00 | 2255600.00 | 1904700.00 | 1298000.00 | 1420600.00 | 1114900.00 | 804400.00 | 711700.00 |
| 手续费及佣金净收入 |
233700.00 | 372000.00 | 404300.00 | 467400.00 | 360800.00 | 301500.00 | 149400.00 | 118300.00 | 161700.00 | 206300.00 | 118900.00 | 132800.00 | 108000.00 | 90700.00 |
| 手续费及佣金收入 |
-- | 469800.00 | 470600.00 | 525600.00 | 397600.00 | 325900.00 | 174400.00 | 136300.00 | 176300.00 | 229700.00 | 146000.00 | 166600.00 | 125000.00 | 103400.00 |
| 手续费及佣金支出 |
47700.00 | 97800.00 | 66400.00 | 58300.00 | 36800.00 | 24400.00 | 25000.00 | 18000.00 | 14600.00 | 23400.00 | 27000.00 | 33800.00 | 16900.00 | 12700.00 |
| 投资收益 |
-- | 732400.00 | 564900.00 | 468600.00 | 386500.00 | 249300.00 | 407300.00 | 255400.00 | 82500.00 | 19600.00 | 24000.00 | 16200.00 | -34700.00 | 7890.00 |
| 其中：对联营企业和合营企业的投资收益 |
22200.00 | 44000.00 | 37200.00 | 31700.00 | 21200.00 | 16800.00 | 701.60 | 5333.90 | 6466.20 | 10900.00 | 11200.00 | 10900.00 | 10600.00 | 9587.90 |
| 公允价值变动收益 |
-- | 244400.00 | 139800.00 | 53100.00 | 76300.00 | 9701.20 | -10500.00 | 425300.00 | -326800.00 | 67800.00 | 16100.00 | 16800.00 | -14500.00 | -9108.40 |
| 汇兑收益 |
-- | 9130.20 | 1540.80 | -19400.00 | -2918.70 | -12400.00 | 13700.00 | -496800.00 | 265500.00 | -90800.00 | -23400.00 | 5800.00 | 2360.70 | 4544.60 |
| 其他业务收入 |
330.40 | 1184.00 | 1327.50 | 1277.60 | 1487.30 | 1348.00 | 1010.90 | 813.60 | 745.40 | 709.30 | 1039.20 | 1514.60 | 612.60 | 586.10 |
| 二、营业支出 |
672500.00 | 1912200.00 | 1872900.00 | 1993800.00 | 1878100.00 | 1674200.00 | 1410000.00 | 1124700.00 | 913499.90 | 901300.00 | 790699.90 | 670900.00 | 502800.00 | 533099.90 |
| 营业税金及附加 |
-- | 38500.00 | 36200.00 | 32000.00 | 26400.00 | 24700.00 | 18300.00 | 13100.00 | 12400.00 | 35300.00 | 88200.00 | 84700.00 | 77900.00 | 75800.00 |
| 业务及管理费 |
-- | 1128600.00 | 1029300.00 | 976000.00 | 801700.00 | 653500.00 | 614699.90 | 510100.00 | 448200.00 | 415100.00 | 391100.00 | 340700.00 | 322500.00 | 318700.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 601000.00 | 452600.00 | 447900.00 | 310300.00 | 244600.00 | 102400.00 | 138600.00 |
| 信用减值损失 |
-- | 744600.00 | 806900.00 | 985499.90 | 1050000.00 | 995900.00 | 776299.90 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
-- | 38500.00 | 36200.00 | 32000.00 | 26400.00 | 24700.00 | 18300.00 | 13100.00 | 12400.00 | 35300.00 | 88200.00 | 84700.00 | 77900.00 | 75800.00 |
| 利息收入 |
-- | 6286800.00 | 6031300.00 | 5502500.00 | 4872400.00 | 4271400.00 | 3895400.00 | 3654800.00 | 3131400.00 | 2467700.00 | 2524400.00 | 2044400.00 | 1720200.00 | 1595900.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 601000.00 | 452600.00 | 447900.00 | 310300.00 | 244600.00 | 102400.00 | 138600.00 |
| 信用减值损失 |
-- | 744600.00 | 806900.00 | 985499.90 | 1050000.00 | 995900.00 | 776299.90 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 732400.00 | 564900.00 | 468600.00 | 386500.00 | 249300.00 | 407300.00 | 255400.00 | 82500.00 | 19600.00 | 24000.00 | 16200.00 | -34700.00 | 7890.00 |
| 三、营业利润 |
-- | 1925900.00 | 1628700.00 | 1299300.00 | 1058000.00 | 806400.00 | 730900.00 | 580700.00 | 498600.00 | 472000.00 | 449700.00 | 431800.00 | 474700.00 | 445600.00 |
| 加：营业外收入 |
2025.20 | 2665.20 | 2347.70 | 4289.50 | 5298.50 | 2490.30 | 3481.60 | 3140.40 | 3930.00 | 5545.70 | 9186.40 | 3588.10 | 5805.90 | 3505.90 |
| 减：营业外支出 |
1774.20 | 5979.40 | 2872.20 | 3356.40 | 3829.60 | 4284.20 | 2711.10 | 4686.20 | 2165.00 | 5039.20 | 5580.30 | 6184.70 | 3323.90 | 1688.00 |
| 四、利润总额 |
1337100.00 | 1922600.00 | 1628200.00 | 1300300.00 | 1059500.00 | 804600.00 | 731599.90 | 579200.00 | 500400.00 | 472500.00 | 453300.00 | 429200.00 | 477200.00 | 447500.00 |
| 减：所得税费用 |
-- | 224400.00 | 189800.00 | 132300.00 | 133400.00 | 90900.00 | 71400.00 | 38000.00 | 45400.00 | 73900.00 | 82800.00 | 78100.00 | 97300.00 | 91700.00 |
| 五、净利润 |
1166200.00 | 1698300.00 | 1438300.00 | 1167900.00 | 926099.90 | 713600.00 | 660200.00 | 541199.90 | 455000.00 | 398700.00 | 370500.00 | 351100.00 | 379900.00 | 355800.00 |
| 归属母公司所有者的净利润 |
-- | 1698300.00 | 1438300.00 | 1167900.00 | 926099.90 | 713600.00 | 660200.00 | 541199.90 | 455000.00 | 402100.00 | 370400.00 | 350600.00 | 378800.00 | 355200.00 |
| 少数股东损益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -3415.80 | 73.40 | 495.90 | 1050.10 | 599.80 |
| 扣除非经常性损益后的利润 |
-- | 1676200.00 | 1403900.00 | 1140200.00 | 917500.00 | 713000.00 | 659800.00 | 542500.00 | 453900.00 | 402700.00 | 368200.00 | 352800.00 | 377300.00 | 354000.00 |
| 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 |
| 七、其他综合收益 |
-- | 236400.00 | 139600.00 | -29100.00 | 137900.00 | -35000.00 | 1863.60 | 153400.00 | -47500.00 | -91300.00 | 55600.00 | 54000.00 | -36400.00 | -13900.00 |
| 归属母公司所有者的其他综合收益 |
-- | 236400.00 | 139600.00 | -29100.00 | 137900.00 | -35000.00 | 1863.60 | 153400.00 | -47500.00 | -91300.00 | 55600.00 | 54000.00 | -36400.00 | -13900.00 |
| 八、综合收益总额 |
-- | 1934600.00 | 1577900.00 | 1138800.00 | 1064000.00 | 678699.90 | 662100.00 | 694600.00 | 407500.00 | 307300.00 | 426100.00 | 405100.00 | 343500.00 | 341900.00 |
| 归属于母公司股东的综合收益总额 |
-- | 1934600.00 | 1577900.00 | 1138800.00 | 1064000.00 | 678699.90 | 662100.00 | -- | -- | 310800.00 | 426100.00 | 404600.00 | 342400.00 | 341300.00 |
| 归属于少数股东的综合收益总额 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -3415.80 | 73.40 | 495.90 | 1050.10 | 599.80 |