UMB金融 (UMBF.O)

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利润表(UMB金融)

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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1,253,046,000.00563,837,000.001,629,009,000.001,194,824,000.00788,705,000.00398,678,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见864,663,000.00397,639,000.001,000,892,000.00731,918,000.00484,542,000.00239,434,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见1,588,507,000.00737,970,000.002,171,009,000.001,616,041,000.001,058,347,000.00520,065,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见723,844,000.00340,331,000.001,170,117,000.00884,123,000.00573,805,000.00280,631,000.00
 卡类收入(元) 会员可见会员可见会员可见会员可见55,311,000.0026,293,000.0087,797,000.0066,708,000.0044,314,000.0021,968,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见195,947,000.0074,999,000.00301,291,000.00223,837,000.00146,992,000.0078,849,000.00
 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50,708,000.0024,013,000.0085,790,000.0060,970,000.0038,103,000.0018,622,000.00
 保险收入(元) 会员可见会员可见会员可见会员可见367,000.00178,000.001,257,000.00832,000.00550,000.00283,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见107,000,000.0086,000,000.0061,050,000.0042,050,000.0024,050,000.0010,000,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见86,050,000.0040,715,000.00151,982,000.00110,559,000.0074,204,000.0039,522,000.00
营业支出(元) 会员可见会员可见会员可见会员可见777,955,000.00384,787,000.001,026,686,000.00756,325,000.00503,871,000.00254,804,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见434,949,000.00221,398,000.00593,913,000.00432,851,000.00285,867,000.00143,006,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见68,014,000.0033,017,000.00110,945,000.0084,361,000.0056,099,000.0028,773,000.00
 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75,738,000.0041,628,000.0092,956,000.0072,299,000.0053,128,000.0030,590,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见19,342,000.007,998,000.0028,439,000.0019,440,000.0012,623,000.006,025,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见42,750,000.0017,482,000.007,705,000.005,788,000.003,871,000.001,960,000.00
 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137,162,000.0063,264,000.00192,728,000.00141,586,000.0092,283,000.0044,450,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见475,091,000.00179,050,000.00602,323,000.00438,499,000.00284,834,000.00143,874,000.00
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368,091,000.0093,050,000.00541,273,000.00396,449,000.00260,784,000.00133,874,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见69,364,000.0011,717,000.00100,030,000.0075,203,000.0049,181,000.0023,616,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见298,727,000.0081,333,000.00441,243,000.00321,246,000.00211,603,000.00110,258,000.00
净利润(元) 会员可见会员可见会员可见会员可见298,727,000.0081,333,000.00441,243,000.00321,246,000.00211,603,000.00110,258,000.00
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298,727,000.0081,333,000.00441,243,000.00321,246,000.00211,603,000.00110,258,000.00
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4,025,000.002,013,000.00----
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294,702,000.0079,320,000.00441,243,000.00321,246,000.00211,603,000.00110,258,000.00
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0.800.401.571.170.780.39
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4.181.229.056.594.342.27
 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4.161.218.996.564.322.25
其他全面收益(元) 会员可见会员可见会员可见会员可见131,003,000.0080,352,000.00-16,115,000.00161,079,000.00-48,699,000.00-37,603,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见429,730,000.00161,685,000.00425,128,000.00482,325,000.00162,904,000.0072,655,000.00
 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429,730,000.00161,685,000.00425,128,000.00482,325,000.00162,904,000.00-
公告日期 2026-07-302026-04-302026-02-262025-10-302025-07-312025-05-022025-02-272024-10-312024-08-012024-05-07
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