国泰万通金控 (CATY.O)

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利润表(国泰万通金控)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见729,719,000.00543,234,000.00353,714,000.00175,183,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见674,055,000.00503,043,000.00333,888,000.00168,572,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见1,334,975,000.001,004,993,000.00665,502,000.00332,642,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见660,920,000.00501,950,000.00331,614,000.00164,070,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见-6,409,000.00-5,097,000.00-9,350,000.00-7,920,000.00
 投资银行及管理业务投资(元) 会员可见会员可见会员可见会员可见31,804,000.0023,547,000.0014,921,000.007,355,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见37,500,000.0023,000,000.008,500,000.001,900,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见30,269,000.0021,741,000.0014,255,000.007,176,000.00
营业支出(元) 会员可见会员可见会员可见会员可见374,677,000.00289,458,000.00192,591,000.0093,239,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见167,376,000.00124,850,000.0083,991,000.0043,552,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见43,416,000.0032,769,000.0022,078,000.0011,035,000.00
 专业及合同服务费(元) 会员可见会员可见会员可见会员可见30,986,000.0022,225,000.0015,204,000.006,992,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见6,520,000.005,002,000.003,388,000.001,914,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见14,279,000.0013,081,000.009,831,000.006,089,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见73,731,000.0062,753,000.0038,426,000.0014,771,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见16,370,000.0012,136,000.007,806,000.003,929,000.00
 非利息支出其他项目(元) 会员可见会员可见会员可见会员可见21,999,000.0016,642,000.0011,867,000.004,957,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见355,042,000.00253,776,000.00161,123,000.0081,944,000.00
持续经营税前利润(元) 会员可见会员可见会员可见会员可见317,542,000.00230,776,000.00152,623,000.0080,044,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见31,563,000.0024,998,000.0014,359,000.008,609,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见285,979,000.00205,778,000.00138,264,000.0071,435,000.00
净利润(元) 会员可见会员可见会员可见会员可见285,979,000.00205,778,000.00138,264,000.0071,435,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见285,979,000.00205,778,000.00138,264,000.0071,435,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见285,979,000.00205,778,000.00138,264,000.0071,435,000.00
每股股息
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见1.361.020.680.34
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见3.972.841.900.98
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见3.952.831.900.98
其他全面收益(元) 会员可见会员可见会员可见会员可见-191,000.0018,963,000.00-7,644,000.00-6,863,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见285,788,000.00224,741,000.00130,620,000.0064,572,000.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见285,788,000.00224,741,000.00130,620,000.00-
公告日期 2026-03-022025-11-072025-08-082025-05-092025-02-282024-11-082024-08-082024-05-08
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