中商官网
研究报告
长沙银行（601577）
| 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 |
-- | 790900.00 | 785200.00 | 714400.00 | 657000.00 | 556100.00 | 525899.90 | 457800.00 | 398500.00 | 325200.00 | 276800.00 | 239200.00 | 217500.00 | 194600.00 |
| 营业总收入 |
-- | 2593600.00 | 2480300.00 | 2286800.00 | 2086800.00 | 1802200.00 | 1701700.00 | 1394100.00 | 1212800.00 | 1004000.00 | 833700.00 | 642699.90 | 514700.00 | 420800.00 |
| 一、营业总收入 |
1324900.00 | 2593600.00 | 2480300.00 | 2286800.00 | 2086800.00 | 1802200.00 | 1701700.00 | 1394100.00 | 1212800.00 | 1004000.00 | 833700.00 | 642699.90 | 514700.00 | 420800.00 |
| 其中：营业收入 |
1324900.00 | 2593600.00 | 2480300.00 | 2286800.00 | 2086800.00 | 1802200.00 | 1701700.00 | 1394100.00 | 1212800.00 | 1004000.00 | 833700.00 | 642699.90 | 514700.00 | 420800.00 |
| 利息净收入 |
965899.90 | 2056400.00 | 2002800.00 | 1796700.00 | 1611200.00 | 1496100.00 | 1320000.00 | 1155000.00 | 1112000.00 | 896199.90 | 728700.00 | 588400.00 | 477700.00 | 379000.00 |
| 利息收入 |
-- | 4113000.00 | 4015000.00 | 3579500.00 | 3258100.00 | 2922000.00 | 2621400.00 | 2236800.00 | 1940000.00 | 1562000.00 | 1282900.00 | 1051900.00 | 836900.00 | 678900.00 |
| 利息支出 |
-- | 2056600.00 | 2012300.00 | 1782700.00 | 1646900.00 | 1425900.00 | 1301400.00 | 1081700.00 | 828100.00 | 665800.00 | 554200.00 | 463400.00 | 359200.00 | 300000.00 |
| 手续费及佣金净收入 |
96800.00 | 139200.00 | 153200.00 | 131900.00 | 106400.00 | 79700.00 | 85000.00 | 158000.00 | 109100.00 | 84600.00 | 57400.00 | 26700.00 | 26600.00 | 21200.00 |
| 手续费及佣金收入 |
-- | 194700.00 | 225400.00 | 197200.00 | 160300.00 | 126300.00 | 118700.00 | 190100.00 | 128900.00 | 99200.00 | 69600.00 | 37600.00 | 33600.00 | 25600.00 |
| 手续费及佣金支出 |
-- | 55600.00 | 72200.00 | 65300.00 | 53900.00 | 46600.00 | 33600.00 | 32100.00 | 19800.00 | 14600.00 | 12200.00 | 10900.00 | 6928.40 | 4421.10 |
| 投资收益 |
318400.00 | 311000.00 | 410200.00 | 343000.00 | 233000.00 | 296700.00 | 199900.00 | 40700.00 | -14900.00 | 19700.00 | 39900.00 | 15700.00 | 12800.00 | 17000.00 |
| 公允价值变动收益 |
-54800.00 | 97100.00 | -57300.00 | -5715.80 | 79100.00 | -83100.00 | 88900.00 | 29000.00 | 8105.10 | -5344.70 | 5925.00 | 7863.20 | -6803.40 | -938.90 |
| 汇兑收益 |
-2078.90 | -14900.00 | -28200.00 | 15600.00 | 12800.00 | 8614.70 | 4432.90 | 4616.80 | -8419.70 | 8006.40 | 5795.10 | 2270.70 | 480.60 | 786.90 |
| 其他业务收入 |
127.90 | 355.00 | 2687.40 | 644.50 | 853.80 | 374.40 | 568.20 | 984.70 | 1251.40 | 955.90 | 1846.70 | 1765.50 | 3817.40 | 3785.90 |
| 二、营业支出 |
811599.90 | 1646800.00 | 1539500.00 | 1414300.00 | 1282200.00 | 1122700.00 | 1053300.00 | 830300.00 | 711600.00 | 577000.00 | 481400.00 | 331600.00 | 235300.00 | 192800.00 |
| 营业税金及附加 |
-- | 24500.00 | 23600.00 | 21500.00 | 17600.00 | 15800.00 | 12800.00 | 13300.00 | 11000.00 | 33600.00 | 70900.00 | 57200.00 | 43000.00 | 30500.00 |
| 业务及管理费 |
356500.00 | 737899.90 | 693300.00 | 647200.00 | 593500.00 | 535000.00 | 522800.00 | 475700.00 | 408300.00 | 322100.00 | 260200.00 | 203300.00 | 163600.00 | 137900.00 |
| 资产减值损失 |
-- | 3886.40 | 4443.50 | 1491.50 | 5562.10 | 2853.30 | 1034.00 | 341400.00 | 292300.00 | 221300.00 | 150200.00 | 71100.00 | 27900.00 | 24400.00 |
| 信用减值损失 |
442100.00 | 880500.00 | 818100.00 | 744100.00 | 665500.00 | 569099.90 | 516700.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
-- | 24500.00 | 23600.00 | 21500.00 | 17600.00 | 15800.00 | 12800.00 | 13300.00 | 11000.00 | 33600.00 | 70900.00 | 57200.00 | 43000.00 | 30500.00 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -605099.90 | -730699.90 | -843399.90 | -639800.00 | -540500.00 | -- | -- | -182700.00 |
| 利息收入 |
-- | 4113000.00 | 4015000.00 | 3579500.00 | 3258100.00 | 2922000.00 | 2621400.00 | 2236800.00 | 1940000.00 | 1562000.00 | 1282900.00 | 1051900.00 | 836900.00 | 678900.00 |
| 资产减值损失 |
-- | 3886.40 | 4443.50 | 1491.50 | 5562.10 | 2853.30 | 1034.00 | 341400.00 | 292300.00 | 221300.00 | 150200.00 | 71100.00 | 27900.00 | 24400.00 |
| 信用减值损失 |
442100.00 | 880500.00 | 818100.00 | 744100.00 | 665500.00 | 569099.90 | 516700.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
318400.00 | 311000.00 | 410200.00 | 343000.00 | 233000.00 | 296700.00 | 199900.00 | 40700.00 | -14900.00 | 19700.00 | 39900.00 | 15700.00 | 12800.00 | 17000.00 |
| 三、营业利润 |
513300.00 | 946800.00 | 940699.90 | 872399.90 | 804600.00 | 679499.90 | 648399.90 | 563700.00 | 501200.00 | 427000.00 | 352300.00 | 311100.00 | 279400.00 | 228100.00 |
| 加：营业外收入 |
-- | 929.60 | 2171.60 | 654.80 | 654.90 | 930.50 | 1748.50 | 2275.50 | 1246.40 | 1536.40 | 2964.60 | 1458.30 | 2758.50 | 21500.00 |
| 减：营业外支出 |
2176.60 | 5339.60 | 4163.60 | 4491.00 | 4363.90 | 3946.90 | 5132.50 | 5487.40 | 5419.20 | 3091.00 | 873.70 | 4227.30 | 1091.20 | 686.40 |
| 四、利润总额 |
-- | 942400.00 | 938800.00 | 868600.00 | 800900.00 | 676500.00 | 645000.00 | 560500.00 | 497000.00 | 425500.00 | 354400.00 | 308400.00 | 281000.00 | 248900.00 |
| 减：所得税费用 |
-- | 151500.00 | 153600.00 | 154200.00 | 143900.00 | 120400.00 | 119200.00 | 102800.00 | 98500.00 | 100300.00 | 77600.00 | 69100.00 | 61100.00 | 54300.00 |
| 五、净利润 |
-- | 790900.00 | 785200.00 | 714400.00 | 657000.00 | 556100.00 | 525899.90 | 457800.00 | 398500.00 | 325200.00 | 276800.00 | 239300.00 | 219900.00 | 194600.00 |
| 归属母公司所有者的净利润 |
432900.00 | 782699.90 | 746300.00 | 681099.90 | 630400.00 | 533800.00 | 508000.00 | 447900.00 | 393100.00 | 319000.00 | 273200.00 | 239200.00 | 217500.00 | 191300.00 |
| 少数股东损益 |
2722.10 | 8215.80 | 38900.00 | 33200.00 | 26500.00 | 22200.00 | 17800.00 | 9910.50 | 5429.50 | 6161.10 | 3609.50 | 83.10 | 2420.30 | 3264.10 |
| 扣除非经常性损益后的利润 |
-- | 783000.00 | 750599.90 | 680500.00 | 601000.00 | 533199.90 | 508400.00 | 446400.00 | 392400.00 | 320400.00 | 276400.00 | 241500.00 | 217100.00 | -- |
| 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 |
| 七、其他综合收益 |
-71000.00 | 91300.00 | 11900.00 | 13500.00 | 11200.00 | -22500.00 | -8449.40 | 59100.00 | -12400.00 | -61400.00 | 35700.00 | 27200.00 | -20300.00 | -5151.30 |
| 归属母公司所有者的其他综合收益 |
-71000.00 | 91300.00 | 11900.00 | 13500.00 | 11200.00 | -22500.00 | -8449.40 | 59100.00 | -12400.00 | -61400.00 | 35700.00 | 27200.00 | -20300.00 | -- |
| 八、综合收益总额 |
-- | 882100.00 | 797099.90 | 727900.00 | 668100.00 | 533500.00 | 517400.00 | 516900.00 | 386100.00 | 263800.00 | 312500.00 | 266500.00 | 199600.00 | 189400.00 |
| 归属于母公司股东的综合收益总额 |
-- | 873900.00 | 758200.00 | 694699.90 | 641600.00 | 511300.00 | 499600.00 | 507000.00 | 380600.00 | 257600.00 | 308900.00 | 266500.00 | 197200.00 | 186200.00 |
| 归属于少数股东的综合收益总额 |
-- | 8215.80 | 38900.00 | 33200.00 | 26500.00 | 22200.00 | 17800.00 | 9910.50 | 5429.50 | 6161.10 | 3609.50 | 83.10 | 2420.30 | 3264.10 |