第一商业金融服务 (FBIZ.O)

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利润表(第一商业金融服务)

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完整财报对比
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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元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上市后
营业收入(元) 会员可见会员可见会员可见会员可见112,305,000.0074,233,000.0036,268,000.00143,896,000.00107,263,000.0070,237,000.0035,115,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见91,059,000.0060,051,000.0029,511,000.00112,588,000.0083,049,000.0054,453,000.0026,705,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见173,020,000.00113,693,000.0055,783,000.00194,928,000.00140,167,000.0089,226,000.0042,064,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见81,961,000.0053,642,000.0026,272,000.0082,340,000.0057,118,000.0034,773,000.0015,359,000.00
 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815,000.00355,000.00198,000.002,964,000.002,526,000.001,534,000.00557,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见996,000.00536,000.00187,000.002,010,000.001,726,000.00875,000.00476,000.00
 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9,835,000.006,571,000.003,111,000.0011,425,000.008,492,000.005,547,000.002,654,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见1,231,000.00815,000.00412,000.001,494,000.001,106,000.00729,000.00366,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见6,126,000.004,039,000.002,326,000.008,182,000.005,610,000.003,793,000.001,561,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见8,369,000.005,905,000.002,849,000.0013,415,000.0010,364,000.007,099,000.004,357,000.00
营业支出(元) 会员可见会员可见会员可见会员可见70,329,000.0047,222,000.0023,342,000.0088,575,000.0066,987,000.0043,798,000.0021,767,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见47,570,000.0032,372,000.0016,157,000.0061,059,000.0046,610,000.0031,037,000.0015,908,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见7,379,000.004,853,000.002,370,000.008,706,000.006,477,000.004,263,000.002,109,000.00
 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4,348,000.003,043,000.001,571,000.005,325,000.004,012,000.002,583,000.001,343,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见2,591,000.001,669,000.00818,000.002,889,000.002,165,000.001,407,000.00628,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见2,032,000.001,222,000.00610,000.002,238,000.001,653,000.00974,000.00394,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见3,245,000.002,200,000.001,018,000.003,826,000.002,889,000.001,936,000.00875,000.00
 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3,164,000.001,863,000.00798,000.004,532,000.003,181,000.001,598,000.00510,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见41,976,000.0027,011,000.0012,926,000.0055,321,000.0040,276,000.0026,439,000.0013,348,000.00
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35,850,000.0022,972,000.0010,600,000.0047,139,000.0034,666,000.0022,646,000.0011,787,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见6,020,000.003,668,000.001,752,000.0010,112,000.007,409,000.005,330,000.002,808,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见29,830,000.0019,304,000.008,848,000.0037,027,000.0027,257,000.0017,316,000.008,979,000.00
净利润(元) 会员可见会员可见会员可见会员可见29,830,000.0019,304,000.008,848,000.0037,027,000.0027,257,000.0017,316,000.008,979,000.00
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29,830,000.0019,304,000.008,848,000.0037,027,000.0027,257,000.0017,316,000.008,979,000.00
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656,000.00438,000.00219,000.00875,000.00656,000.00438,000.00219,000.00
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29,174,000.0018,866,000.008,629,000.0036,152,000.0026,601,000.0016,878,000.008,760,000.00
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0.750.500.250.910.680.460.23
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3.502.261.044.333.192.021.05
 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3.502.261.044.333.192.021.05
其他全面收益(元) 会员可见会员可见会员可见会员可见-1,315,000.00773,000.001,541,000.001,593,000.001,076,000.001,433,000.001,639,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见28,515,000.0020,077,000.0010,389,000.0038,620,000.0028,333,000.0018,749,000.0010,618,000.00
 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28,515,000.0020,077,000.00-----
公告日期 2025-10-312025-07-252025-04-252025-02-262024-10-252024-07-262024-04-262024-02-282023-10-272023-07-282023-04-28
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