中商官网
研究报告
西安银行（600928）
| 科目\年度 | 2025-03-31 | 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 |
71200.00 | 256100.00 | 246500.00 | 242600.00 | 280700.00 | 275900.00 | 267900.00 | 236500.00 | 213100.00 | 201400.00 | 199400.00 | 180700.00 | 163100.00 | 145600.00 |
| 营业总收入 |
203900.00 | 819000.00 | 720500.00 | 656800.00 | 720299.90 | 713800.00 | 684500.00 | 597600.00 | 492600.00 | 451800.00 | 470800.00 | 410400.00 | 343200.00 | 311300.00 |
| 一、营业总收入 |
203900.00 | 819000.00 | 720500.00 | 656800.00 | 720299.90 | 713800.00 | 684500.00 | 597600.00 | 492600.00 | 451800.00 | 470800.00 | 410400.00 | 343200.00 | 311300.00 |
| 其中：营业收入 |
203900.00 | 819000.00 | 720500.00 | 656800.00 | 720299.90 | 713800.00 | 684500.00 | 597600.00 | 492600.00 | 451800.00 | 470800.00 | 410400.00 | 343200.00 | 311300.00 |
| 利息净收入 |
180700.00 | 552399.90 | 530800.00 | 550799.90 | 599300.00 | 620700.00 | 565400.00 | 510400.00 | 415600.00 | 371000.00 | 409600.00 | 377600.00 | 320000.00 | 294400.00 |
| 利息收入 |
418700.00 | 1576000.00 | 1538300.00 | 1387000.00 | 1391100.00 | 1315400.00 | 1156400.00 | 1025300.00 | 845400.00 | 765099.90 | 713999.90 | 644500.00 | 561899.90 | 478500.00 |
| 利息支出 |
238000.00 | 1023600.00 | 1007500.00 | 836299.90 | 791800.00 | 694699.90 | 591000.00 | 515000.00 | 429800.00 | 394100.00 | 304400.00 | 266900.00 | 241900.00 | 184100.00 |
| 手续费及佣金净收入 |
6422.80 | 35000.00 | 27700.00 | 40700.00 | 56000.00 | 59600.00 | 54900.00 | 78300.00 | 76000.00 | 71700.00 | 55600.00 | 35100.00 | 26700.00 | 16500.00 |
| 手续费及佣金收入 |
8798.70 | 44300.00 | 35600.00 | 46300.00 | 61700.00 | 64500.00 | 60000.00 | 81900.00 | 78900.00 | 75000.00 | 57900.00 | 37500.00 | 29200.00 | 19300.00 |
| 手续费及佣金支出 |
2375.90 | 9333.00 | 7901.20 | 5588.20 | 5706.90 | 4936.70 | 5066.60 | 3661.20 | 2882.80 | 3253.04 | 2286.12 | 2372.00 | 2541.80 | 2735.47 |
| 投资收益 |
20800.00 | 182900.00 | 117400.00 | 73700.00 | 41900.00 | 51900.00 | 60300.00 | 5396.90 | 3866.80 | 9284.24 | 928.27 | -5349.00 | -430.50 | 14.74 |
| 其中：对联营企业和合营企业的投资收益 |
8735.80 | 32400.00 | 27600.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 公允价值变动收益 |
-4315.40 | 47700.00 | 43200.00 | -11800.00 | 21800.00 | -18000.00 | 1821.30 | -- | -1310.00 | -1620.07 | 2570.00 | 2693.50 | -2847.30 | 17.76 |
| 汇兑收益 |
155.00 | 792.30 | 941.30 | 2167.90 | 15.20 | -2196.50 | 1037.40 | 1412.60 | -2022.00 | 1050.26 | 1129.75 | 328.20 | -284.20 | 105.54 |
| 其他业务收入 |
24.70 | 112.80 | 108.90 | 320.10 | 110.10 | 88.70 | 75.40 | 209.50 | 229.00 | 330.44 | 1050.81 | 24.90 | 77.60 | 169.18 |
| 二、营业支出 |
134200.00 | 578500.00 | 481800.00 | 408800.00 | 414000.00 | 405200.00 | 365700.00 | 307200.00 | 232800.00 | 179300.00 | 209900.00 | 168100.00 | 133000.00 | 119800.00 |
| 营业税金及附加 |
2912.60 | 10700.00 | 9798.30 | 8930.90 | 9229.10 | 8943.20 | 7547.10 | 5977.20 | 4482.10 | 12200.00 | 29700.00 | 31500.00 | 25300.00 | 20100.00 |
| 业务及管理费 |
41700.00 | 199100.00 | 196800.00 | 189000.00 | 186900.00 | 180000.00 | 174700.00 | 166300.00 | 147600.00 | 136700.00 | 132400.00 | 108800.00 | 101600.00 | 85900.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 134100.00 | 80100.00 | 29700.00 | 47500.00 | 27300.00 | 5839.90 | 13500.00 |
| 信用减值损失 |
89400.00 | 367600.00 | 274200.00 | 209900.00 | 217100.00 | 215500.00 | 182400.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2912.60 | 10700.00 | 9798.30 | 8930.90 | 9229.10 | 8943.20 | 7547.10 | 5977.20 | 4482.10 | 12200.00 | 29700.00 | 31500.00 | 25300.00 | 20100.00 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 130000.00 | 32300.00 | -- | -- | -- |
| 利息收入 |
418700.00 | 1576000.00 | 1538300.00 | 1387000.00 | 1391100.00 | 1315400.00 | 1156400.00 | 1025300.00 | 845400.00 | 765099.90 | 713999.90 | 644500.00 | 561899.90 | 478500.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 134100.00 | 80100.00 | 29700.00 | 47500.00 | 27300.00 | 5839.90 | 13500.00 |
| 信用减值损失 |
89400.00 | 367600.00 | 274200.00 | 209900.00 | 217100.00 | 215500.00 | 182400.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
20800.00 | 182900.00 | 117400.00 | 73700.00 | 41900.00 | 51900.00 | 60300.00 | 5396.90 | 3866.80 | 9284.24 | 928.27 | -5349.00 | -430.50 | 14.74 |
| 三、营业利润 |
69600.00 | 240600.00 | 238600.00 | 248000.00 | 306300.00 | 308600.00 | 318800.00 | 290400.00 | 259800.00 | 272500.00 | 260800.00 | 242300.00 | 210200.00 | 191500.00 |
| 加：营业外收入 |
0.10 | 1272.70 | 1566.90 | 513.90 | 113.90 | 88.80 | 606.80 | 304.80 | 739.50 | 1102.52 | 2989.80 | 1431.30 | 6850.90 | 685.74 |
| 减：营业外支出 |
124.80 | 731.50 | 627.40 | 987.30 | 380.70 | 1275.70 | 351.00 | 249.70 | 446.90 | 121.77 | 261.57 | 1192.80 | 395.90 | 1287.15 |
| 四、利润总额 |
69500.00 | 241100.00 | 239600.00 | 247500.00 | 306000.00 | 307400.00 | 319100.00 | 290400.00 | 260100.00 | 273500.00 | 263600.00 | 242500.00 | 216600.00 | 190900.00 |
| 减：所得税费用 |
-1523.50 | -14900.00 | -6927.00 | 4906.50 | 25300.00 | 31500.00 | 51200.00 | 53900.00 | 50000.00 | 72100.00 | 64200.00 | 61500.00 | 53400.00 | 45300.00 |
| 五、净利润 |
71000.00 | 256100.00 | 246500.00 | 242600.00 | 280700.00 | 275900.00 | 267900.00 | 236500.00 | 210100.00 | 201400.00 | 199400.00 | 181000.00 | 163200.00 | 145600.00 |
| 归属母公司所有者的净利润 |
71200.00 | 255900.00 | 246200.00 | 242400.00 | 280400.00 | 275600.00 | 267500.00 | 236200.00 | 213100.00 | 201100.00 | 199000.00 | 180700.00 | 163100.00 | 145500.00 |
| 少数股东损益 |
-155.60 | 195.50 | 270.70 | 170.10 | 300.40 | 289.90 | 354.60 | 360.00 | -2996.90 | 237.08 | 430.78 | 359.80 | 151.20 | 84.09 |
| 扣除非经常性损益后的利润 |
71200.00 | 255400.00 | 245300.00 | 242400.00 | 279900.00 | 275300.00 | 266600.00 | 234000.00 | 202400.00 | 197800.00 | 188200.00 | 180700.00 | 148700.00 | -- |
| 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 | -- |
| （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 |
-42000.00 | 23400.00 | -5255.20 | 6393.70 | 1721.70 | 950.70 | -10500.00 | 11400.00 | -15800.00 | -6615.63 | 4030.50 | 1871.10 | -374.30 | 1233.11 |
| 归属母公司所有者的其他综合收益 |
-41900.00 | 23400.00 | -5379.80 | 6393.70 | 1721.70 | 950.70 | -10500.00 | 11400.00 | -15800.00 | -6615.63 | 4030.50 | 1871.10 | -374.30 | -- |
| 八、综合收益总额 |
29000.00 | 279500.00 | 241200.00 | 249000.00 | 282500.00 | 276900.00 | 257400.00 | 247900.00 | 194300.00 | 194700.00 | 203400.00 | 182900.00 | 162800.00 | 146800.00 |
| 归属于母公司股东的综合收益总额 |
29300.00 | 279200.00 | 240800.00 | 248900.00 | 282000.00 | 277000.00 | 256700.00 | 247500.00 | 197300.00 | 194500.00 | 203000.00 | 182600.00 | 162700.00 | 146700.00 |
| 归属于少数股东的综合收益总额 |
-259.20 | 212.60 | 395.30 | 95.90 | 462.60 | -134.10 | 608.30 | 360.00 | -2996.90 | 237.08 | 430.78 | 359.80 | 151.20 | 84.09 |