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
2026年中报2026年一季报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 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 美元美元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384,455,000.00187,843,000.00729,719,000.00543,234,000.00353,714,000.00175,183,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见357,860,000.00176,639,000.00674,055,000.00503,043,000.00333,888,000.00168,572,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见642,313,000.00319,395,000.001,334,975,000.001,004,993,000.00665,502,000.00332,642,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见284,453,000.00142,756,000.00660,920,000.00501,950,000.00331,614,000.00164,070,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见-5,581,000.00-4,191,000.00-6,409,000.00-5,097,000.00-9,350,000.00-7,920,000.00
 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15,316,000.008,260,000.0031,804,000.0023,547,000.0014,921,000.007,355,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见26,700,000.0015,500,000.0037,500,000.0023,000,000.008,500,000.001,900,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见16,860,000.007,135,000.0030,269,000.0021,741,000.0014,255,000.007,176,000.00
营业支出(元) 会员可见会员可见会员可见会员可见174,790,000.0085,656,000.00374,677,000.00289,458,000.00192,591,000.0093,239,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见85,550,000.0042,427,000.00167,376,000.00124,850,000.0083,991,000.0043,552,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见22,901,000.0011,791,000.0043,416,000.0032,769,000.0022,078,000.0011,035,000.00
 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16,336,000.007,448,000.0030,986,000.0022,225,000.0015,204,000.006,992,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见2,991,000.001,878,000.006,520,000.005,002,000.003,388,000.001,914,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见6,576,000.003,399,000.0014,279,000.0013,081,000.009,831,000.006,089,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见20,733,000.009,304,000.0073,731,000.0062,753,000.0038,426,000.0014,771,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见9,037,000.004,406,000.0016,370,000.0012,136,000.007,806,000.003,929,000.00
 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10,666,000.005,003,000.0021,999,000.0016,642,000.0011,867,000.004,957,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见209,665,000.00102,187,000.00355,042,000.00253,776,000.00161,123,000.0081,944,000.00
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182,965,000.0086,687,000.00317,542,000.00230,776,000.00152,623,000.0080,044,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见36,009,000.0017,181,000.0031,563,000.0024,998,000.0014,359,000.008,609,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见146,956,000.0069,506,000.00285,979,000.00205,778,000.00138,264,000.0071,435,000.00
净利润(元) 会员可见会员可见会员可见会员可见146,956,000.0069,506,000.00285,979,000.00205,778,000.00138,264,000.0071,435,000.00
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146,956,000.0069,506,000.00285,979,000.00205,778,000.00138,264,000.0071,435,000.00
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146,956,000.0069,506,000.00285,979,000.00205,778,000.00138,264,000.0071,435,000.00
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0.680.341.361.020.680.34
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2.090.993.972.841.900.98
 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2.090.983.952.831.900.98
其他全面收益(元) 会员可见会员可见会员可见会员可见16,385,000.0013,860,000.00-191,000.0018,963,000.00-7,644,000.00-6,863,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见163,341,000.0083,366,000.00285,788,000.00224,741,000.00130,620,000.0064,572,000.00
 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163,341,000.0083,366,000.00285,788,000.00224,741,000.00130,620,000.00-
公告日期 2026-08-072026-05-082026-03-022025-11-072025-08-082025-05-092025-02-282024-11-082024-08-082024-05-08
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
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