Park National Corp (PRK.A)

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利润表(Park National Corp)

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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271,300,000.00130,123,000.00520,607,000.00386,098,000.00248,454,000.00121,823,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见213,368,000.00104,377,000.00398,019,000.00294,574,000.00193,460,000.0095,623,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见268,696,000.00132,200,000.00522,965,000.00389,352,000.00255,544,000.00126,640,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见55,328,000.0027,823,000.00124,946,000.0094,778,000.0062,084,000.0031,017,000.00
 卡类收入(元) 会员可见会员可见会员可见会员可见13,398,000.006,424,000.0027,713,000.0020,787,000.0013,777,000.006,739,000.00
 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6,667,000.002,936,000.0011,743,000.008,466,000.005,430,000.002,524,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见1,416,000.00-1,091,000.002,596,000.00830,000.00-727,000.00-964,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见3,274,000.001,512,000.007,770,000.006,251,000.004,194,000.002,629,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见3,609,000.00756,000.0014,543,000.0010,608,000.005,293,000.002,180,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见33,177,000.0015,965,000.0072,766,000.0055,190,000.0032,320,000.0015,272,000.00
营业支出(元) 会员可见会员可见会员可见会员可见157,141,000.0078,164,000.00321,339,000.00238,098,000.00152,417,000.0077,228,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见94,400,000.0046,732,000.00189,035,000.00141,652,000.0093,120,000.0047,293,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见13,466,000.007,022,000.0026,896,000.0020,488,000.0013,231,000.006,800,000.00
 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14,702,000.007,307,000.0031,146,000.0020,681,000.0012,839,000.006,817,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见2,823,000.001,528,000.006,318,000.004,369,000.002,905,000.001,741,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见3,353,000.001,686,000.006,735,000.005,135,000.003,495,000.001,718,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见547,000.00274,000.001,215,000.00927,000.00640,000.00320,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见21,550,000.0010,529,000.0040,564,000.0030,114,000.0018,350,000.008,808,000.00
 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6,300,000.003,086,000.0019,430,000.0014,732,000.007,837,000.003,731,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见114,159,000.0051,959,000.00199,268,000.00148,000,000.0096,037,000.0044,595,000.00
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110,550,000.0051,203,000.00184,725,000.00137,392,000.0090,744,000.0042,415,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见20,274,000.009,046,000.0033,305,000.0024,602,000.0016,171,000.007,211,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见90,276,000.0042,157,000.00151,420,000.00112,790,000.0074,573,000.0035,204,000.00
净利润(元) 会员可见会员可见会员可见会员可见90,276,000.0042,157,000.00151,420,000.00112,790,000.0074,573,000.0035,204,000.00
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90,276,000.0042,157,000.00151,420,000.00112,790,000.0074,573,000.0035,204,000.00
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90,276,000.0042,157,000.00151,420,000.00112,790,000.0074,573,000.0035,204,000.00
每股股息
 每股股息-普通股(元) 会员可见会员可见-会员可见2.141.07-3.182.121.06
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5.592.619.386.994.622.18
 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5.562.609.326.954.602.17
其他全面收益(元) 会员可见会员可见会员可见会员可见14,668,000.0011,516,000.0020,016,000.0031,507,000.00-2,263,000.00-204,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见104,944,000.0053,673,000.00171,436,000.00144,297,000.0072,310,000.0035,000,000.00
 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104,944,000.0053,673,000.00171,436,000.00144,297,000.0072,310,000.00-
公告日期 2026-08-072026-05-112026-02-232025-11-032025-08-042025-05-022025-02-242024-11-042024-08-022024-05-02
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