中商官网
研究报告
重庆银行（601963）
| 科目\年度 | 2025-09-30 | 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 |
-- | 552100.00 | 522900.00 | 511700.00 | 485900.00 | 456600.00 | 432100.00 | 382200.00 | 376400.00 | 350200.00 | 317000.00 | 282700.00 | 232900.00 | 192500.00 |
| 营业总收入 |
-- | 1367900.00 | 1321100.00 | 1346500.00 | 1451500.00 | 1304800.00 | 1194800.00 | 1084000.00 | 1014500.00 | 958299.90 | 854900.00 | 746900.00 | 582200.00 | 464100.00 |
| 一、营业总收入 |
1174000.00 | 1367900.00 | 1321100.00 | 1346500.00 | 1451500.00 | 1304800.00 | 1194800.00 | 1084000.00 | 1014500.00 | 958299.90 | 854900.00 | 746900.00 | 582200.00 | 464100.00 |
| 其中：营业收入 |
1174000.00 | 1367900.00 | 1321100.00 | 1346500.00 | 1451500.00 | 1304800.00 | 1194800.00 | 1084000.00 | 1014500.00 | 958299.90 | 854900.00 | 746900.00 | 582200.00 | 464100.00 |
| 利息净收入 |
-- | 1017600.00 | 1044700.00 | 1080800.00 | 1159700.00 | 1106100.00 | 914800.00 | 687600.00 | 811499.90 | 767700.00 | 700200.00 | 623200.00 | 517900.00 | 415000.00 |
| 利息收入 |
2350200.00 | 2869100.00 | 2828600.00 | 2753400.00 | 2741100.00 | 2519100.00 | 2220200.00 | 1932300.00 | 1892000.00 | 1622600.00 | 1550800.00 | 1323600.00 | 1046700.00 | 830900.00 |
| 利息支出 |
1438200.00 | 1851500.00 | 1783900.00 | 1672600.00 | 1581400.00 | 1413000.00 | 1305400.00 | 1244700.00 | 1080500.00 | 854900.00 | 850599.90 | 700400.00 | 528900.00 | 415900.00 |
| 手续费及佣金净收入 |
55900.00 | 88800.00 | 41100.00 | 76100.00 | 76900.00 | 103700.00 | 94900.00 | 134200.00 | 168000.00 | 192600.00 | 151200.00 | 90900.00 | 64500.00 | 36800.00 |
| 手续费及佣金收入 |
70700.00 | 112100.00 | 63000.00 | 91500.00 | 90400.00 | 115200.00 | 105500.00 | 145400.00 | 194100.00 | 202100.00 | 158900.00 | 97500.00 | 69400.00 | 40600.00 |
| 手续费及佣金支出 |
-- | 23300.00 | 21900.00 | 15400.00 | 13500.00 | 11500.00 | 10600.00 | 11200.00 | 26100.00 | 9532.00 | 7734.60 | 6601.10 | 4973.70 | 3796.00 |
| 投资收益 |
-- | 236200.00 | 201100.00 | 184400.00 | 167100.00 | 144000.00 | 147400.00 | 209100.00 | 34100.00 | 2545.10 | 737.50 | 16500.00 | 8625.60 | 9510.80 |
| 其中：对联营企业和合营企业的投资收益 |
28400.00 | 42000.00 | 37200.00 | 33000.00 | 29600.00 | 16300.00 | 16300.00 | 22000.00 | -- | -- | -- | -- | -- | -- |
| 公允价值变动收益 |
-36700.00 | 10800.00 | 11600.00 | -55600.00 | 39600.00 | -24900.00 | 21300.00 | 22300.00 | -2980.10 | -6157.00 | -13.20 | 13600.00 | -5241.40 | 2246.20 |
| 汇兑收益 |
2625.70 | 1162.30 | 980.90 | 45500.00 | -5952.20 | -35900.00 | 10600.00 | 24500.00 | 858.10 | 1090.40 | 2390.10 | 2382.50 | -3737.50 | 332.70 |
| 其他业务收入 |
4288.60 | 2499.50 | 3510.40 | 4489.30 | 4304.60 | 2218.20 | 539.00 | 205.30 | 211.40 | 339.80 | 324.40 | 318.80 | 241.90 | 291.40 |
| 二、营业支出 |
612299.90 | 727700.00 | 704900.00 | 715900.00 | 842100.00 | 729800.00 | 634800.00 | 597899.90 | 527700.00 | 493200.00 | 431000.00 | 368400.00 | 281100.00 | 213300.00 |
| 营业税金及附加 |
13900.00 | 18100.00 | 18500.00 | 17300.00 | 17000.00 | 15600.00 | 14200.00 | 13400.00 | 9511.20 | 26000.00 | 55300.00 | 48400.00 | 38100.00 | 31300.00 |
| 业务及管理费 |
281000.00 | 388600.00 | 359700.00 | 339900.00 | 311200.00 | 269400.00 | 259000.00 | 240800.00 | 218200.00 | 226100.00 | 262100.00 | 230400.00 | 189400.00 | 157800.00 |
| 资产减值损失 |
-- | 297.20 | -260.60 | -156.70 | 948.50 | 11900.00 | -90.00 | 38.50 | 299900.00 | 241100.00 | 113500.00 | 89000.00 | 53600.00 | 24100.00 |
| 信用减值损失 |
-- | 318900.00 | 324300.00 | 355900.00 | 510100.00 | 431700.00 | 361400.00 | 343600.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
13900.00 | 18100.00 | 18500.00 | 17300.00 | 17000.00 | 15600.00 | 14200.00 | 13400.00 | 9511.20 | 26000.00 | 55300.00 | 48400.00 | 38100.00 | 31300.00 |
| 利息收入 |
2350200.00 | 2869100.00 | 2828600.00 | 2753400.00 | 2741100.00 | 2519100.00 | 2220200.00 | 1932300.00 | 1892000.00 | 1622600.00 | 1550800.00 | 1323600.00 | 1046700.00 | 830900.00 |
| 资产减值损失 |
-- | 297.20 | -260.60 | -156.70 | 948.50 | 11900.00 | -90.00 | 38.50 | 299900.00 | 241100.00 | 113500.00 | 89000.00 | 53600.00 | 24100.00 |
| 信用减值损失 |
-- | 318900.00 | 324300.00 | 355900.00 | 510100.00 | 431700.00 | 361400.00 | 343600.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 236200.00 | 201100.00 | 184400.00 | 167100.00 | 144000.00 | 147400.00 | 209100.00 | 34100.00 | 2545.10 | 737.50 | 16500.00 | 8625.60 | 9510.80 |
| 三、营业利润 |
561800.00 | 640200.00 | 616200.00 | 630600.00 | 609400.00 | 575100.00 | 560000.00 | 486000.00 | 486800.00 | 465100.00 | 423900.00 | 378500.00 | 301100.00 | 250900.00 |
| 加：营业外收入 |
212.00 | 379.90 | 639.40 | 845.80 | 945.50 | 665.50 | 629.30 | 1073.70 | 4812.90 | 2387.20 | 4596.30 | 1596.30 | 5385.00 | 1697.00 |
| 减：营业外支出 |
-- | 1201.00 | 8097.20 | 2597.20 | 1156.80 | 2364.40 | 3416.80 | 2857.10 | 2133.60 | 1601.20 | 1547.20 | 1047.30 | 754.80 | 819.50 |
| 四、利润总额 |
561800.00 | 639400.00 | 608800.00 | 628900.00 | 609200.00 | 573400.00 | 557199.90 | 484300.00 | 489500.00 | 465900.00 | 427000.00 | 379000.00 | 305700.00 | 251700.00 |
| 减：所得税费用 |
42200.00 | 87300.00 | 85900.00 | 117200.00 | 123300.00 | 116800.00 | 125100.00 | 102100.00 | 113100.00 | 115600.00 | 110000.00 | 96300.00 | 72800.00 | 59300.00 |
| 五、净利润 |
-- | 552100.00 | 522900.00 | 511700.00 | 485900.00 | 456600.00 | 432100.00 | 382200.00 | 376400.00 | 350200.00 | 317000.00 | 282700.00 | 232900.00 | 192500.00 |
| 归属母公司所有者的净利润 |
487900.00 | 511700.00 | 493000.00 | 486800.00 | 466400.00 | 442400.00 | 420700.00 | 377000.00 | 372600.00 | 350200.00 | 317000.00 | 282700.00 | 232900.00 | 192500.00 |
| 少数股东损益 |
31700.00 | 40400.00 | 29900.00 | 24900.00 | 19500.00 | 14200.00 | 11400.00 | 5224.80 | 3831.60 | -- | -- | -- | -- | -- |
| 扣除非经常性损益后的利润 |
486500.00 | 504100.00 | 485500.00 | 480000.00 | 459600.00 | 437400.00 | 419700.00 | 374400.00 | 368500.00 | 349500.00 | 314700.00 | -- | -- | -- |
| 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 |
-197500.00 | 135500.00 | 173500.00 | -150000.00 | 30900.00 | -15300.00 | 48300.00 | 48200.00 | -58600.00 | -15800.00 | 29800.00 | 20300.00 | -9533.40 | -1858.80 |
| 归属母公司所有者的其他综合收益 |
-197500.00 | 135500.00 | 173500.00 | -150000.00 | 30900.00 | -15300.00 | 48300.00 | 48200.00 | -58600.00 | -15800.00 | 29800.00 | 20300.00 | -9533.40 | -1858.80 |
| 八、综合收益总额 |
322100.00 | 687600.00 | 696399.90 | 361700.00 | 516800.00 | 441300.00 | 480500.00 | 430500.00 | 317900.00 | 334400.00 | 346800.00 | 303000.00 | 223400.00 | 190600.00 |
| 归属于母公司股东的综合收益总额 |
290400.00 | 647300.00 | 666500.00 | 336800.00 | 497300.00 | 427100.00 | 469100.00 | 425200.00 | 314000.00 | 334400.00 | 346800.00 | -- | -- | -- |
| 归属于少数股东的综合收益总额 |
31700.00 | 40400.00 | 29900.00 | 24900.00 | 19500.00 | 14200.00 | 11400.00 | 5224.80 | 3831.60 | -- | -- | -- | -- | -- |