信达金融 (WTFC.O)

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利润表(信达金融)

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完整财报对比
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 2025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
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
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1,196,531,000.00604,774,000.002,271,970,000.001,701,167,000.001,126,331,000.00565,764,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见934,804,000.00464,194,000.001,837,864,000.001,367,890,000.00905,532,000.00457,995,000.00
  利息收入合计(元) 会员可见会员可见会员可见会员可见1,655,492,000.00805,513,000.002,893,114,000.002,099,266,000.001,336,866,000.00639,690,000.00
  利息支出合计(元) 会员可见会员可见会员可见会员可见720,688,000.00341,319,000.001,055,250,000.00731,376,000.00431,334,000.00181,695,000.00
 抵押贷款业务收入(元) 会员可见会员可见会员可见会员可见56,787,000.0027,663,000.0083,073,000.0075,640,000.0048,245,000.0018,264,000.00
 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6,903,000.004,847,000.0021,863,000.0017,184,000.0012,969,000.0010,391,000.00
 资产处置损益(元) 会员可见会员可见会员可见会员可见-2,956,000.001,326,000.001,525,000.00-959,000.001,398,000.001,398,000.00
 交易账户净收益(元) 会员可见会员可见会员可见会员可见747,000.00677,000.001,142,000.001,647,000.00919,000.00813,000.00
 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70,228,000.0034,815,000.00130,607,000.0097,332,000.0063,803,000.0029,945,000.00
 减:贷款损失准备(元) 会员可见会员可见会员可见会员可见61,734,000.0021,673,000.00114,390,000.0071,482,000.0051,559,000.0023,045,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见130,018,000.0071,252,000.00195,896,000.00142,433,000.0093,465,000.0046,958,000.00
营业支出(元) 会员可见会员可见会员可见会员可见673,498,000.00333,145,000.001,312,499,000.00949,847,000.00619,792,000.00299,169,000.00
 薪酬和福利(元) 会员可见会员可见会员可见会员可见393,714,000.00195,173,000.00748,013,000.00554,042,000.00361,704,000.00176,781,000.00
 占用和设备费(元) 会员可见会员可见会员可见会员可见117,150,000.0057,500,000.00224,063,000.00167,488,000.00108,213,000.0053,016,000.00
 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19,520,000.009,553,000.0034,758,000.0025,990,000.0017,103,000.008,163,000.00
 营销费用(元) 会员可见会员可见会员可见会员可见30,476,000.0013,040,000.0065,075,000.0047,909,000.0029,740,000.0011,946,000.00
 联邦存款保险费(元) 会员可见会员可见会员可见会员可见24,966,000.0014,537,000.0071,102,000.0027,425,000.0017,677,000.008,669,000.00
 折旧与摊销(元) 会员可见会员可见会员可见会员可见2,280,000.001,158,000.005,498,000.004,142,000.002,734,000.001,235,000.00
 数据处理成本(元) 会员可见会员可见会员可见会员可见18,795,000.009,292,000.0038,800,000.0029,908,000.0019,135,000.009,409,000.00
 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66,597,000.0032,892,000.00125,190,000.0092,943,000.0063,486,000.0029,950,000.00
营业利润计算(元) 会员可见会员可见会员可见会员可见523,033,000.00271,629,000.00959,471,000.00751,320,000.00506,539,000.00266,595,000.00
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461,299,000.00249,956,000.00845,081,000.00679,838,000.00454,980,000.00243,550,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见121,617,000.0062,662,000.00222,455,000.00180,692,000.00120,032,000.0063,352,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见339,682,000.00187,294,000.00622,626,000.00499,146,000.00334,948,000.00180,198,000.00
净利润(元) 会员可见会员可见会员可见会员可见339,682,000.00187,294,000.00622,626,000.00499,146,000.00334,948,000.00180,198,000.00
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339,682,000.00187,294,000.00622,626,000.00499,146,000.00334,948,000.00180,198,000.00
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13,982,000.006,991,000.0027,964,000.0020,973,000.0013,982,000.006,991,000.00
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325,700,000.00180,303,000.00594,662,000.00478,173,000.00320,966,000.00173,207,000.00
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0.900.451.601.200.800.40
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5.282.939.727.825.262.84
 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5.212.899.587.715.182.80
其他全面收益(元) 会员可见会员可见会员可见会员可见-150,967,000.00-123,917,000.0066,405,000.00-215,087,000.00-46,454,000.0060,200,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见188,715,000.0063,377,000.00689,031,000.00284,059,000.00288,494,000.00240,398,000.00
 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188,715,000.00-----
公告日期 2025-08-062025-05-052025-02-282024-11-082024-08-082024-05-092024-02-282023-11-082023-08-092023-05-09
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