中商官网
研究报告
厦门银行（601187）
| 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 |
-- | 270600.00 | 275200.00 | 257200.00 | 221300.00 | 185600.00 | 173600.00 | 141500.00 | 122300.00 | 103200.00 | 89000.00 | 72300.00 | 52000.00 | 46700.00 |
| 营业总收入 |
-- | 575900.00 | 560299.90 | 589500.00 | 531599.90 | 555599.90 | 450900.00 | 418600.00 | 368600.00 | 361800.00 | 321400.00 | 230500.00 | 153800.00 | 143400.00 |
| 一、营业总收入 |
268900.00 | 575900.00 | 560299.90 | 589500.00 | 531599.90 | 555599.90 | 450900.00 | 418600.00 | 368600.00 | 361800.00 | 321400.00 | 230500.00 | 153800.00 | 143400.00 |
| 其中：营业收入 |
268900.00 | 575900.00 | 560299.90 | 589500.00 | 531599.90 | 555599.90 | 450900.00 | 418600.00 | 368600.00 | 361800.00 | 321400.00 | 230500.00 | 153800.00 | 143400.00 |
| 利息净收入 |
-- | 400500.00 | 432600.00 | 479000.00 | 443000.00 | 461200.00 | 338300.00 | 415700.00 | 422500.00 | 345900.00 | 291200.00 | 212100.00 | 135600.00 | 131100.00 |
| 利息收入 |
583600.00 | 1237400.00 | 1252000.00 | 1230300.00 | 1137800.00 | 1077600.00 | 941100.00 | 1034200.00 | 988200.00 | 872599.90 | 757500.00 | 574000.00 | 358600.00 | 311500.00 |
| 利息支出 |
384400.00 | 836900.00 | 819300.00 | 751300.00 | 694799.90 | 616399.90 | 602800.00 | 618400.00 | 565700.00 | 526699.90 | 466300.00 | 361900.00 | 223000.00 | 180400.00 |
| 手续费及佣金净收入 |
19800.00 | 38100.00 | 41400.00 | 43200.00 | 37600.00 | 32700.00 | 32800.00 | 29100.00 | 29800.00 | 30900.00 | 15700.00 | 17400.00 | 17900.00 | 8450.89 |
| 手续费及佣金收入 |
28000.00 | 58500.00 | 67200.00 | 61200.00 | 56600.00 | 47700.00 | 51700.00 | 45300.00 | 40800.00 | 36800.00 | 22300.00 | 20200.00 | 19100.00 | 9104.80 |
| 手续费及佣金支出 |
8124.78 | 20400.00 | 25800.00 | 18100.00 | 19000.00 | 15000.00 | 18900.00 | 16200.00 | 11000.00 | 5888.80 | 6612.50 | 2775.80 | 1171.94 | 653.91 |
| 投资收益 |
67100.00 | 102600.00 | 46400.00 | 61900.00 | 58500.00 | 87500.00 | 89900.00 | -160700.00 | -43000.00 | 41900.00 | 20000.00 | 65.60 | 214.73 | -271.06 |
| 公允价值变动收益 |
-20400.00 | 24800.00 | 6519.83 | -24300.00 | 232.21 | -23100.00 | -5777.87 | 227900.00 | -221300.00 | 30200.00 | 10300.00 | -805.20 | -185.98 | 2549.37 |
| 汇兑收益 |
2722.54 | 3929.12 | 4563.07 | 9920.43 | -15200.00 | -10200.00 | -5144.71 | -95200.00 | 178500.00 | -88300.00 | -16800.00 | 736.50 | -741.28 | 768.28 |
| 其他业务收入 |
61.47 | 277.26 | 847.62 | 346.81 | 347.28 | 999.38 | 943.53 | 1034.51 | 1048.76 | 1095.30 | 960.40 | 986.00 | 985.55 | 732.89 |
| 二、营业支出 |
147800.00 | 301000.00 | 295700.00 | 342500.00 | 294700.00 | 371600.00 | 276600.00 | 237400.00 | 213800.00 | 226900.00 | 193000.00 | 136800.00 | 85100.00 | 80200.00 |
| 营业税金及附加 |
3244.51 | 6946.30 | 8551.58 | 9130.20 | 5941.04 | 7213.98 | 4727.08 | 3432.76 | 1788.14 | 17900.00 | 32900.00 | 18400.00 | 12800.00 | 9475.57 |
| 业务及管理费 |
102700.00 | 223800.00 | 222100.00 | 202200.00 | 183600.00 | 159000.00 | 131200.00 | 115800.00 | 108900.00 | 103800.00 | 93800.00 | 83800.00 | 61300.00 | 51100.00 |
| 资产减值损失 |
-- | 355.53 | 1424.30 | 497.00 | 3806.25 | 5834.10 | 2457.01 | 117600.00 | 102700.00 | 104700.00 | 65800.00 | 34200.00 | 10400.00 | 19300.00 |
| 信用减值损失 |
41800.00 | 69800.00 | 63600.00 | 130600.00 | 101200.00 | 199400.00 | 138100.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
3244.51 | 6946.30 | 8551.58 | 9130.20 | 5941.04 | 7213.98 | 4727.08 | 3432.76 | 1788.14 | 17900.00 | 32900.00 | 18400.00 | 12800.00 | 9475.57 |
| 利息收入 |
583600.00 | 1237400.00 | 1252000.00 | 1230300.00 | 1137800.00 | 1077600.00 | 941100.00 | 1034200.00 | 988200.00 | 872599.90 | 757500.00 | 574000.00 | 358600.00 | 311500.00 |
| 资产减值损失 |
-- | 355.53 | 1424.30 | 497.00 | 3806.25 | 5834.10 | 2457.01 | 117600.00 | 102700.00 | 104700.00 | 65800.00 | 34200.00 | 10400.00 | 19300.00 |
| 信用减值损失 |
41800.00 | 69800.00 | 63600.00 | 130600.00 | 101200.00 | 199400.00 | 138100.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
67100.00 | 102600.00 | 46400.00 | 61900.00 | 58500.00 | 87500.00 | 89900.00 | -160700.00 | -43000.00 | 41900.00 | 20000.00 | 65.60 | 214.73 | -271.06 |
| 三、营业利润 |
121100.00 | 274900.00 | 264600.00 | 247000.00 | 236800.00 | 183900.00 | 174300.00 | 181200.00 | 154700.00 | 134900.00 | 128400.00 | 93700.00 | 68700.00 | 63100.00 |
| 加：营业外收入 |
461.23 | 939.47 | 854.78 | 2101.69 | 1158.93 | 872.29 | 984.37 | 959.61 | 1042.33 | 2648.10 | 2010.40 | 1181.00 | 2111.02 | 1546.87 |
| 减：营业外支出 |
144.02 | 2338.37 | 1258.91 | 1678.28 | 1822.64 | 1287.37 | 1114.50 | 4297.98 | 842.44 | 1046.80 | 900.80 | 506.40 | 805.49 | 370.80 |
| 四、利润总额 |
121500.00 | 273500.00 | 264200.00 | 247500.00 | 236200.00 | 183500.00 | 174200.00 | 177900.00 | 154900.00 | 136500.00 | 129500.00 | 94300.00 | 70000.00 | 64300.00 |
| 减：所得税费用 |
-109.97 | 2946.54 | -11100.00 | -9712.97 | 14900.00 | -2071.38 | 518.21 | 36400.00 | 32600.00 | 33200.00 | 40500.00 | 22000.00 | 18100.00 | 17600.00 |
| 五、净利润 |
121600.00 | 270600.00 | 275200.00 | 257200.00 | 221300.00 | 185600.00 | 173600.00 | 141500.00 | 122300.00 | 103300.00 | 89000.00 | 72300.00 | 52000.00 | 46700.00 |
| 归属母公司所有者的净利润 |
115800.00 | 259500.00 | 266400.00 | 250600.00 | 216900.00 | 182300.00 | 171100.00 | 140900.00 | 121600.00 | 103200.00 | 89000.00 | 72300.00 | 52000.00 | 46700.00 |
| 少数股东损益 |
5776.36 | 11100.00 | 8852.90 | 6563.83 | 4431.56 | 3343.47 | 2559.51 | 613.84 | 731.47 | 123.90 | -- | -- | -- | -- |
| 扣除非经常性损益后的利润 |
-- | 260800.00 | 264300.00 | 249600.00 | 217500.00 | 177900.00 | 171400.00 | 144500.00 | 120700.00 | 102300.00 | 88400.00 | 71900.00 | -- | -- |
| 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 |
-39500.00 | 64300.00 | 40300.00 | -29200.00 | 24800.00 | -25500.00 | 5998.47 | 47900.00 | -20400.00 | -24400.00 | 7739.80 | 25900.00 | -21500.00 | -3435.35 |
| 归属母公司所有者的其他综合收益 |
-39500.00 | 64300.00 | 40300.00 | -29200.00 | 24800.00 | -25500.00 | 5998.47 | 47900.00 | -20400.00 | -24400.00 | 7739.80 | 25900.00 | -21500.00 | -- |
| 八、综合收益总额 |
82100.00 | 334900.00 | 315600.00 | 228000.00 | 246100.00 | 160100.00 | 179600.00 | 189500.00 | 101900.00 | 78900.00 | 96700.00 | 98200.00 | 30500.00 | 43300.00 |
| 归属于母公司股东的综合收益总额 |
76300.00 | 323800.00 | 306700.00 | 221400.00 | 241600.00 | 156700.00 | 177100.00 | 188800.00 | 101200.00 | 78800.00 | 96700.00 | 98200.00 | -- | -- |
| 归属于少数股东的综合收益总额 |
5776.36 | 11100.00 | 8852.90 | 6563.83 | 4431.56 | 3343.47 | 2559.51 | 613.84 | 731.47 | 123.90 | -- | -- | -- | -- |