第一资本金融 (COF.N)

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利润表(第一资本金融)

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完整财报对比
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 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231123112311231
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见10,000,000,000.0039,112,000,000.0028,922,000,000.0018,908,000,000.009,402,000,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见8,013,000,000.0031,208,000,000.0023,110,000,000.0015,034,000,000.007,488,000,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见11,418,000,000.0046,034,000,000.0034,317,000,000.0022,457,000,000.0011,177,000,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见3,405,000,000.0014,826,000,000.0011,207,000,000.007,423,000,000.003,689,000,000.00
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见1,732,000,000.006,858,000,000.005,044,000,000.003,315,000,000.001,607,000,000.00
 资产处置损益(元) ------35,000,000.00-35,000,000.00--
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见2,369,000,000.0011,716,000,000.009,074,000,000.006,592,000,000.002,683,000,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见255,000,000.001,081,000,000.00803,000,000.00559,000,000.00307,000,000.00
营业支出(元) 会员可见会员可见会员可见会员可见5,902,000,000.0021,486,000,000.0015,397,000,000.0010,083,000,000.005,137,000,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见2,546,000,000.009,398,000,000.007,069,000,000.004,678,000,000.002,478,000,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见615,000,000.002,366,000,000.001,692,000,000.001,105,000,000.00554,000,000.00
 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437,000,000.001,610,000,000.00980,000,000.00578,000,000.00262,000,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见1,202,000,000.004,562,000,000.003,187,000,000.002,074,000,000.001,010,000,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见16,000,000.0077,000,000.0058,000,000.0038,000,000.0019,000,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见399,000,000.001,462,000,000.001,064,000,000.00706,000,000.00351,000,000.00
 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687,000,000.002,011,000,000.001,347,000,000.00904,000,000.00463,000,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见4,098,000,000.0017,626,000,000.0013,525,000,000.008,825,000,000.004,265,000,000.00
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1,729,000,000.005,910,000,000.004,451,000,000.002,233,000,000.001,582,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见325,000,000.001,163,000,000.00797,000,000.00356,000,000.00302,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见1,404,000,000.004,747,000,000.003,654,000,000.001,877,000,000.001,280,000,000.00
加:已终止或非持续经营净利润(元) 会员可见会员可见会员可见会员可见-3,000,000.00---
净利润(元) 会员可见会员可见会员可见会员可见1,404,000,000.004,750,000,000.003,654,000,000.001,877,000,000.001,280,000,000.00
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1,404,000,000.004,750,000,000.003,654,000,000.001,877,000,000.001,280,000,000.00
减:归属于优先股净利润及其他项(元) 会员可见会员可见会员可见会员可见79,000,000.00305,000,000.00231,000,000.00146,000,000.0080,000,000.00
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1,325,000,000.004,445,000,000.003,423,000,000.001,731,000,000.001,200,000,000.00
每股股息
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3.4611.618.944.523.14
 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3.4511.598.924.513.13
其他全面收益(元) -会员可见会员可见会员可见1,757,000,000.00-1,018,000,000.001,981,000,000.00-1,433,000,000.00-1,266,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见3,161,000,000.003,732,000,000.005,635,000,000.00444,000,000.0014,000,000.00
 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3,161,000,000.003,732,000,000.005,635,000,000.00444,000,000.00-
公告日期 2026-04-212026-02-192025-11-032025-07-312025-05-072025-02-202024-10-312024-08-012024-05-02
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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核数师

前瞻产业研究院