中商官网
研究报告
贵阳银行（601997）
| 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 |
-- | 531400.00 | 563400.00 | 624600.00 | 625600.00 | 614300.00 | 599800.00 | 522900.00 | 458800.00 | 368900.00 | 324000.00 | 244700.00 | 180900.00 | 162200.00 |
| 营业总收入 |
-- | 1493100.00 | 1509600.00 | 1564300.00 | 1500400.00 | 1608100.00 | 1466800.00 | 1264500.00 | 1247700.00 | 1015900.00 | 770500.00 | 574300.00 | 382200.00 | 346900.00 |
| 一、营业总收入 |
943499.90 | 1493100.00 | 1509600.00 | 1564300.00 | 1500400.00 | 1608100.00 | 1466800.00 | 1264500.00 | 1247700.00 | 1015900.00 | 770500.00 | 574300.00 | 382200.00 | 346900.00 |
| 其中：营业收入 |
943499.90 | 1493100.00 | 1509600.00 | 1564300.00 | 1500400.00 | 1608100.00 | 1466800.00 | 1264500.00 | 1247700.00 | 1015900.00 | 770500.00 | 574300.00 | 382200.00 | 346900.00 |
| 利息净收入 |
760600.00 | 1112100.00 | 1357600.00 | 1383100.00 | 1299300.00 | 1371800.00 | 1232000.00 | 1106600.00 | 1086100.00 | 840100.00 | 682600.00 | 521600.00 | 402600.00 | 337900.00 |
| 利息收入 |
1783600.00 | 2669700.00 | 2919900.00 | 2888700.00 | 2890500.00 | 2790800.00 | 2554000.00 | 2326300.00 | 1943100.00 | 1314600.00 | 1029600.00 | 760199.90 | 597400.00 | 506000.00 |
| 利息支出 |
-- | 1557600.00 | 1562400.00 | 1505600.00 | 1591200.00 | 1419000.00 | 1322000.00 | 1219600.00 | 856900.00 | 474600.00 | 347000.00 | 238600.00 | 194800.00 | 168100.00 |
| 手续费及佣金净收入 |
-- | 34900.00 | 28100.00 | 41400.00 | 66400.00 | 86900.00 | 73600.00 | 121900.00 | 141400.00 | 142000.00 | 67400.00 | 29300.00 | 10700.00 | 9009.20 |
| 手续费及佣金收入 |
51100.00 | 78900.00 | 73000.00 | 82900.00 | 102700.00 | 116000.00 | 109800.00 | 153400.00 | 160400.00 | 151800.00 | 73600.00 | 32300.00 | 11700.00 | 9683.80 |
| 手续费及佣金支出 |
26400.00 | 44000.00 | 44900.00 | 41500.00 | 36300.00 | 29100.00 | 36200.00 | 31500.00 | 19000.00 | 9820.40 | 6175.20 | 3091.30 | 981.90 | 674.60 |
| 投资收益 |
218800.00 | 223100.00 | 110800.00 | 127000.00 | 112700.00 | 153700.00 | 160700.00 | 24000.00 | 10900.00 | 33000.00 | 17800.00 | 7809.70 | -14400.00 | 524.40 |
| 公允价值变动收益 |
-89000.00 | 98900.00 | 1785.80 | -682.30 | 12000.00 | -11100.00 | -3306.70 | 3691.70 | -2783.20 | -1230.50 | 788.80 | 14000.00 | -17500.00 | -1818.20 |
| 汇兑收益 |
-9.60 | 196.20 | 386.00 | 837.70 | 55.70 | 89.30 | 313.00 | 795.50 | -579.70 | 991.60 | 545.00 | 144.90 | -25.10 | 308.20 |
| 其他业务收入 |
27500.00 | 13500.00 | 2324.70 | 1507.10 | 2859.10 | 2235.30 | 1138.00 | 1356.10 | 996.80 | 1079.10 | 1338.10 | 1491.60 | 801.40 | 987.50 |
| 二、营业支出 |
-- | 950999.90 | 913999.90 | 883399.90 | 820800.00 | 931999.90 | 831900.00 | 711400.00 | 735200.00 | 596200.00 | 381300.00 | 277100.00 | 160200.00 | 145200.00 |
| 营业税金及附加 |
-- | 20000.00 | 17100.00 | 16300.00 | 17700.00 | 15500.00 | 14300.00 | 11600.00 | 9140.80 | 24600.00 | 57000.00 | 40400.00 | 26800.00 | 23800.00 |
| 业务及管理费 |
-- | 399000.00 | 407200.00 | 419200.00 | 412000.00 | 383300.00 | 385800.00 | 338000.00 | 350600.00 | 260100.00 | 203600.00 | 156200.00 | 118700.00 | 103600.00 |
| 资产减值损失 |
-- | -- | -- | 19400.00 | -- | -- | -- | 361900.00 | 375200.00 | 311300.00 | 119800.00 | 77300.00 | 14600.00 | 17500.00 |
| 信用减值损失 |
-- | 528299.90 | 489800.00 | 428500.00 | 391100.00 | 533199.90 | 431700.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
-- | 20000.00 | 17100.00 | 16300.00 | 17700.00 | 15500.00 | 14300.00 | 11600.00 | 9140.80 | 24600.00 | 57000.00 | 40400.00 | 26800.00 | 23800.00 |
| 利息收入 |
1783600.00 | 2669700.00 | 2919900.00 | 2888700.00 | 2890500.00 | 2790800.00 | 2554000.00 | 2326300.00 | 1943100.00 | 1314600.00 | 1029600.00 | 760199.90 | 597400.00 | 506000.00 |
| 资产减值损失 |
-- | -- | -- | 19400.00 | -- | -- | -- | 361900.00 | 375200.00 | 311300.00 | 119800.00 | 77300.00 | 14600.00 | 17500.00 |
| 信用减值损失 |
-- | 528299.90 | 489800.00 | 428500.00 | 391100.00 | 533199.90 | 431700.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
218800.00 | 223100.00 | 110800.00 | 127000.00 | 112700.00 | 153700.00 | 160700.00 | 24000.00 | 10900.00 | 33000.00 | 17800.00 | 7809.70 | -14400.00 | 524.40 |
| 三、营业利润 |
416800.00 | 542100.00 | 595599.90 | 680900.00 | 679600.00 | 676100.00 | 634900.00 | 553099.90 | 512500.00 | 419700.00 | 389300.00 | 297200.00 | 222000.00 | 201700.00 |
| 加：营业外收入 |
1009.60 | 1912.90 | 4134.70 | 1114.60 | 690.10 | 1442.90 | 987.10 | 2232.00 | 1776.60 | 6376.00 | 3965.60 | 3932.20 | 1754.50 | 1229.00 |
| 减：营业外支出 |
700.50 | 920.00 | 1138.90 | 2540.00 | 741.90 | 3920.30 | 347.00 | 802.30 | 1576.80 | 836.00 | 723.10 | 1428.10 | 512.70 | 816.70 |
| 四、利润总额 |
417100.00 | 543100.00 | 598600.00 | 679499.90 | 679499.90 | 673700.00 | 635599.90 | 554500.00 | 512700.00 | 425200.00 | 392500.00 | 299700.00 | 223200.00 | 202100.00 |
| 减：所得税费用 |
19000.00 | 11700.00 | 35200.00 | 54900.00 | 53900.00 | 59400.00 | 35800.00 | 31700.00 | 53900.00 | 56400.00 | 68500.00 | 54900.00 | 42400.00 | 40500.00 |
| 五、净利润 |
398100.00 | 531400.00 | 563400.00 | 624600.00 | 625600.00 | 614300.00 | 599800.00 | 522900.00 | 458800.00 | 368900.00 | 324000.00 | 244700.00 | 180900.00 | 161700.00 |
| 归属母公司所有者的净利润 |
-- | 516400.00 | 556200.00 | 610699.90 | 604500.00 | 592200.00 | 580000.00 | 513700.00 | 453100.00 | 365400.00 | 322200.00 | 243600.00 | 180400.00 | 162200.00 |
| 少数股东损益 |
-- | 15100.00 | 7230.00 | 14000.00 | 21100.00 | 22000.00 | 19700.00 | 9140.00 | 5683.40 | 3441.40 | 1811.40 | 1162.30 | 488.30 | -486.80 |
| 扣除非经常性损益后的利润 |
390600.00 | 508000.00 | 545300.00 | 603499.90 | 599400.00 | 591200.00 | 577800.00 | 508900.00 | 446200.00 | 362700.00 | 320800.00 | 242200.00 | 179700.00 | 162000.00 |
| 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 | 0.00 | 0.00 |
| 七、其他综合收益 |
-155800.00 | 148000.00 | 65600.00 | -42800.00 | 22000.00 | -74400.00 | 9580.70 | 75000.00 | -36000.00 | -58700.00 | 39900.00 | 41800.00 | -33100.00 | -3548.20 |
| 归属母公司所有者的其他综合收益 |
-- | 147400.00 | 65400.00 | -43000.00 | 22600.00 | -74400.00 | 9704.30 | 74500.00 | -35800.00 | -58700.00 | 39900.00 | 41800.00 | -33100.00 | -3548.20 |
| 八、综合收益总额 |
242400.00 | 679400.00 | 629000.00 | 581800.00 | 647499.90 | 539800.00 | 609400.00 | 597899.90 | 422800.00 | 310200.00 | 363900.00 | 286500.00 | 147800.00 | 158100.00 |
| 归属于母公司股东的综合收益总额 |
235800.00 | 663800.00 | 621600.00 | 567700.00 | 627100.00 | 517800.00 | 589700.00 | 588299.90 | 417300.00 | 306700.00 | 362000.00 | 285400.00 | 147300.00 | 158600.00 |
| 归属于少数股东的综合收益总额 |
6557.90 | 15700.00 | 7442.70 | 14100.00 | 20500.00 | 22000.00 | 19600.00 | 9613.30 | 5514.70 | 3441.40 | 1811.40 | 1162.30 | 488.30 | -486.80 |