中商官网
研究报告
成都银行（601838）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 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 |
-- | -- | 1285800.00 | 1167200.00 | 1004300.00 | 783100.00 | 602800.00 | 555599.90 | 465400.00 | 391300.00 | 258300.00 | 282100.00 | 355200.00 | 297700.00 | 254200.00 |
| 营业总收入 |
-- | -- | 2298200.00 | 2170200.00 | 2024100.00 | 1789000.00 | 1460000.00 | 1272500.00 | 1159000.00 | 965399.90 | 862099.90 | 895899.90 | 913099.90 | 706800.00 | 562100.00 |
| 一、营业总收入 |
619800.00 | 2360300.00 | 2298200.00 | 2170200.00 | 2024100.00 | 1789000.00 | 1460000.00 | 1272500.00 | 1159000.00 | 965399.90 | 862099.90 | 895899.90 | 913099.90 | 706800.00 | 562100.00 |
| 其中：营业收入 |
619800.00 | 2360300.00 | 2298200.00 | 2170200.00 | 2024100.00 | 1789000.00 | 1460000.00 | 1272500.00 | 1159000.00 | 965399.90 | 862099.90 | 895899.90 | 913099.90 | 706800.00 | 562100.00 |
| 利息净收入 |
563499.90 | 2000600.00 | 1846100.00 | 1765400.00 | 1651900.00 | 1442200.00 | 1182700.00 | 1045000.00 | 967400.00 | 746300.00 | 750699.90 | 796500.00 | 836999.90 | 664800.00 | 539499.90 |
| 利息收入 |
1129800.00 | 4365000.00 | 4269700.00 | 3928800.00 | 3433600.00 | 2918500.00 | 2360300.00 | 2070200.00 | 1868500.00 | 1432400.00 | 1287200.00 | 1436300.00 | 1449600.00 | 1177700.00 | 959600.00 |
| 利息支出 |
566300.00 | 2364400.00 | 2423700.00 | 2163400.00 | 1781800.00 | 1476300.00 | 1177600.00 | 1025200.00 | 901100.00 | 686100.00 | 536500.00 | 639800.00 | 612600.00 | 512900.00 | 420100.00 |
| 手续费及佣金净收入 |
9659.30 | 50000.00 | 71000.00 | 66200.00 | 67700.00 | 53200.00 | 36600.00 | 29800.00 | 30800.00 | 39300.00 | 46500.00 | 32200.00 | 24000.00 | 12500.00 | 7237.80 |
| 手续费及佣金收入 |
11200.00 | 55600.00 | 76200.00 | 75100.00 | 73700.00 | 60100.00 | 44800.00 | 38700.00 | 40600.00 | 53700.00 | 64600.00 | 48800.00 | 38800.00 | 24800.00 | 15500.00 |
| 手续费及佣金支出 |
1563.60 | 5587.40 | 5196.80 | 8882.20 | 6001.70 | 6824.60 | 8222.20 | 8881.40 | 9806.50 | 14500.00 | 18200.00 | 16500.00 | 14800.00 | 12300.00 | 8238.10 |
| 投资收益 |
13000.00 | 348200.00 | 362400.00 | 317400.00 | 257100.00 | 212900.00 | 219200.00 | 186900.00 | 155600.00 | 169400.00 | 62400.00 | 63200.00 | 48700.00 | 28700.00 | 13100.00 |
| 其中：对联营企业和合营企业的投资收益 |
1971.50 | 8524.20 | 10300.00 | 12500.00 | 11500.00 | 14300.00 | 6953.40 | 6744.40 | 6832.10 | 8958.90 | 8326.00 | 6977.10 | 7059.90 | 3252.40 | 576.00 |
| 公允价值变动收益 |
31300.00 | 1944.60 | 69200.00 | 15800.00 | -17000.00 | 34600.00 | 7721.60 | 4166.70 | -348.40 | 871.40 | -1500.20 | 942.50 | 1262.20 | -1080.10 | 621.30 |
| 汇兑收益 |
557.10 | -51400.00 | -64800.00 | -25700.00 | 50800.00 | 38400.00 | 9592.40 | 3328.00 | 2841.20 | 556.90 | 1841.50 | 1593.60 | 819.60 | 78.40 | 0.30 |
| 其他业务收入 |
538.40 | 2196.20 | 1810.10 | 2126.70 | 1505.40 | 2084.70 | 2010.70 | 2156.20 | 1532.20 | 1419.50 | 1130.30 | 1378.00 | 1424.90 | 1792.70 | 1753.70 |
| 二、营业支出 |
249700.00 | 791900.00 | 775499.90 | 779700.00 | 854300.00 | 908699.90 | 776199.90 | 649099.90 | 649800.00 | 501000.00 | 550100.00 | 564000.00 | 458800.00 | 325100.00 | 242800.00 |
| 营业税金及附加 |
7749.10 | 28800.00 | 28400.00 | 24300.00 | 22200.00 | 17700.00 | 13200.00 | 10500.00 | 8075.60 | 7190.80 | 23200.00 | 60200.00 | 62900.00 | 48100.00 | 39400.00 |
| 业务及管理费 |
140800.00 | 560000.00 | 550000.00 | 544600.00 | 493700.00 | 407900.00 | 348600.00 | 337500.00 | 298600.00 | 272900.00 | 264900.00 | 248600.00 | 262700.00 | 215300.00 | 167500.00 |
| 资产减值损失 |
-- | -- | 1278.20 | 12900.00 | -- | -- | -- | -- | 343100.00 | 221000.00 | 262000.00 | 250800.00 | 133300.00 | 61700.00 | 35900.00 |
| 信用减值损失 |
101200.00 | 203100.00 | 195800.00 | 197900.00 | 338500.00 | 483100.00 | 414500.00 | 301100.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
7749.10 | 28800.00 | 28400.00 | 24300.00 | 22200.00 | 17700.00 | 13200.00 | 10500.00 | 8075.60 | 7190.80 | 23200.00 | 60200.00 | 62900.00 | 48100.00 | 39400.00 |
| 利息收入 |
1129800.00 | 4365000.00 | 4269700.00 | 3928800.00 | 3433600.00 | 2918500.00 | 2360300.00 | 2070200.00 | 1868500.00 | 1432400.00 | 1287200.00 | 1436300.00 | 1449600.00 | 1177700.00 | 959600.00 |
| 资产减值损失 |
-- | -- | 1278.20 | 12900.00 | -- | -- | -- | -- | 343100.00 | 221000.00 | 262000.00 | 250800.00 | 133300.00 | 61700.00 | 35900.00 |
| 信用减值损失 |
101200.00 | 203100.00 | 195800.00 | 197900.00 | 338500.00 | 483100.00 | 414500.00 | 301100.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
13000.00 | 348200.00 | 362400.00 | 317400.00 | 257100.00 | 212900.00 | 219200.00 | 186900.00 | 155600.00 | 169400.00 | 62400.00 | 63200.00 | 48700.00 | 28700.00 | 13100.00 |
| 三、营业利润 |
370000.00 | 1568400.00 | 1522700.00 | 1390500.00 | 1169800.00 | 880399.90 | 683700.00 | 623400.00 | 509200.00 | 464400.00 | 312000.00 | 331900.00 | 454300.00 | 381700.00 | 319300.00 |
| 加：营业外收入 |
235.80 | 2100.20 | 551.20 | 985.40 | 684.10 | 812.50 | 579.50 | 728.60 | 760.60 | 1921.00 | 7630.10 | 26800.00 | 4239.90 | 3153.40 | 7582.60 |
| 减：营业外支出 |
38.40 | 3702.40 | 6629.20 | 2268.90 | 2379.70 | 2153.90 | 3870.20 | 1379.10 | 1860.40 | 1340.80 | 1582.20 | 1782.50 | 936.30 | 314.70 | 598.60 |
| 四、利润总额 |
370200.00 | 1566800.00 | 1516600.00 | 1389200.00 | 1168100.00 | 878999.90 | 680399.90 | 622699.90 | 508100.00 | 465000.00 | 318000.00 | 356900.00 | 457600.00 | 384600.00 | 326300.00 |
| 减：所得税费用 |
54500.00 | 238400.00 | 231600.00 | 222000.00 | 163800.00 | 95900.00 | 77600.00 | 67200.00 | 42800.00 | 73700.00 | 59700.00 | 74800.00 | 102400.00 | 86900.00 | 72100.00 |
| 五、净利润 |
315700.00 | 1328300.00 | 1285000.00 | 1167200.00 | 1004300.00 | 783100.00 | 602800.00 | 555599.90 | 465400.00 | 391300.00 | 258300.00 | 282100.00 | 355200.00 | 297700.00 | 254200.00 |
| 归属母公司所有者的净利润 |
315700.00 | 1328300.00 | 1285800.00 | 1167100.00 | 1004200.00 | 783100.00 | 602500.00 | 555100.00 | 464900.00 | 390900.00 | 257700.00 | 281600.00 | 354800.00 | 297500.00 | 254200.00 |
| 少数股东损益 |
-- | -- | -814.70 | 81.50 | 69.60 | 66.10 | 341.20 | 485.30 | 439.60 | 424.30 | 557.70 | 499.20 | 420.60 | 173.30 | 4.20 |
| 扣除非经常性损益后的利润 |
314600.00 | 1323800.00 | 1282500.00 | 1146700.00 | 996999.90 | 780400.00 | 604000.00 | 554900.00 | 465200.00 | 385200.00 | 252700.00 | 263200.00 | 352600.00 | 295000.00 | 249000.00 |
| 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 | 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 | -- | 0.00 |
| 七、其他综合收益 |
48700.00 | -157000.00 | 111200.00 | 43300.00 | -35900.00 | 2555.70 | -2442.10 | 3806.00 | 11700.00 | -5613.00 | -6328.50 | 7136.50 | 11200.00 | -5528.30 | -473.70 |
| 归属母公司所有者的其他综合收益 |
48700.00 | -157000.00 | 111200.00 | 43300.00 | -35900.00 | 2555.70 | -2442.10 | 3806.00 | 11700.00 | -5613.00 | -6328.50 | -- | -- | -5528.30 | -- |
| 八、综合收益总额 |
364400.00 | 1171300.00 | 1396200.00 | 1210500.00 | 968399.90 | 785700.00 | 600399.90 | 559400.00 | 477000.00 | 385700.00 | 252000.00 | 289300.00 | 366400.00 | 292200.00 | 253700.00 |
| 归属于母公司股东的综合收益总额 |
364400.00 | 1171300.00 | 1397000.00 | 1210400.00 | 968399.90 | 785600.00 | 600000.00 | 558900.00 | 476600.00 | 385200.00 | 251400.00 | 288800.00 | 366000.00 | 292000.00 | 253700.00 |
| 归属于少数股东的综合收益总额 |
-- | -- | -814.70 | 81.50 | 69.60 | 66.10 | 341.20 | 485.30 | 439.60 | 424.30 | 557.70 | 499.20 | 420.60 | 173.30 | 4.20 |