利润表(OceanFirst Financial Corp Series A Pfd)
| 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 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 191,758,000.00 | 98,510,000.00 | 403,355,000.00 | 303,670,000.00 | 201,912,000.00 | 100,875,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,487,000.00 | 86,224,000.00 | 369,731,000.00 | 281,907,000.00 | 190,911,000.00 | 98,802,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,028,000.00 | 161,602,000.00 | 607,974,000.00 | 447,540,000.00 | 289,130,000.00 | 139,034,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,541,000.00 | 75,378,000.00 | 238,243,000.00 | 165,633,000.00 | 98,219,000.00 | 40,232,000.00 |
| 卡类收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,000.00 | 1,416,000.00 | 5,912,000.00 | 4,381,000.00 | 2,874,000.00 | 1,330,000.00 |
| 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 | 9,488,000.00 | 4,473,000.00 | 21,254,000.00 | 15,939,000.00 | 10,761,000.00 | 5,159,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,000.00 | 2,280,000.00 | -3,304,000.00 | -5,789,000.00 | 53,000.00 | 20,000.00 |
| 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 | 945,000.00 | 526,000.00 | 2,529,000.00 | 1,919,000.00 | 1,257,000.00 | 612,000.00 |
| 保险收入(元) | - | - | 会员可见 | 会员可见 | 3,588,000.00 | 1,862,000.00 | 5,280,000.00 | 3,853,000.00 | 2,463,000.00 | 1,281,000.00 |
| 减:贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,000.00 | 591,000.00 | 17,678,000.00 | 14,525,000.00 | 4,242,000.00 | 3,013,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,000.00 | 1,729,000.00 | 1,953,000.00 | 1,460,000.00 | -6,407,000.00 | -6,329,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,292,000.00 | 58,672,000.00 | 248,912,000.00 | 188,723,000.00 | 124,239,000.00 | 61,309,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,895,000.00 | 32,759,000.00 | 135,802,000.00 | 103,676,000.00 | 68,142,000.00 | 33,920,000.00 |
| 占用和设备费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,000.00 | 6,329,000.00 | 25,838,000.00 | 19,448,000.00 | 12,810,000.00 | 6,444,000.00 |
| 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 | 4,893,000.00 | 2,732,000.00 | 18,297,000.00 | 15,439,000.00 | 10,181,000.00 | 5,098,000.00 |
| 营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,000.00 | 990,000.00 | 4,238,000.00 | 3,126,000.00 | 1,943,000.00 | 982,000.00 |
| 联邦存款保险费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,000.00 | 3,135,000.00 | 11,157,000.00 | 6,771,000.00 | 4,214,000.00 | 1,749,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,000.00 | 844,000.00 | 3,984,000.00 | 3,008,000.00 | 2,021,000.00 | 1,027,000.00 |
| 数据处理成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,974,000.00 | 5,956,000.00 | 24,835,000.00 | 18,405,000.00 | 12,319,000.00 | 6,154,000.00 |
| 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 | 12,319,000.00 | 5,927,000.00 | 24,761,000.00 | 18,850,000.00 | 12,609,000.00 | 5,935,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,466,000.00 | 39,838,000.00 | 154,443,000.00 | 114,947,000.00 | 77,673,000.00 | 39,566,000.00 |
| 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 | 70,761,000.00 | 39,247,000.00 | 136,765,000.00 | 100,422,000.00 | 73,431,000.00 | 36,553,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,000.00 | 10,637,000.00 | 32,700,000.00 | 24,109,000.00 | 17,650,000.00 | 8,654,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,042,000.00 | 28,610,000.00 | 104,065,000.00 | 76,313,000.00 | 55,781,000.00 | 27,899,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,042,000.00 | 28,610,000.00 | 104,065,000.00 | 76,313,000.00 | 55,781,000.00 | 27,899,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | -57,000.00 | 36,000.00 | -34,000.00 | 101,000.00 | 16,000.00 |
| 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 | 53,040,000.00 | 28,667,000.00 | 104,029,000.00 | 76,347,000.00 | 55,680,000.00 | 27,883,000.00 |
| 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 | 2,008,000.00 | 1,004,000.00 | 4,016,000.00 | 3,012,000.00 | 2,008,000.00 | 1,004,000.00 |
| 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 | 51,032,000.00 | 27,663,000.00 | 100,013,000.00 | 73,335,000.00 | 53,672,000.00 | 26,879,000.00 |
| 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 | 0.87 | 0.47 | 1.70 | 1.24 | 0.91 | 0.46 |
| 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 | 0.87 | 0.47 | 1.70 | 1.24 | 0.91 | 0.46 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,000.00 | 1,447,000.00 | 15,120,000.00 | 7,171,000.00 | 5,634,000.00 | 6,667,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,719,000.00 | 30,057,000.00 | 119,185,000.00 | 83,484,000.00 | 61,415,000.00 | 34,566,000.00 |
| 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 | 56,717,000.00 | 30,114,000.00 | 115,133,000.00 | 83,518,000.00 | 59,306,000.00 | 33,546,000.00 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | -57,000.00 | 4,052,000.00 | -34,000.00 | 2,109,000.00 | 1,020,000.00 |
| 公告日期 | 2025-08-04 | 2025-05-02 | 2025-02-28 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-23 | 2023-11-07 | 2023-08-03 | 2023-05-01 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |
