| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 利息收入 | 480,903,000 | -5.38% | 498,327,000 | 474,240,000 | 451,567,000 | 416,252,000 | |
| 减：利息支出 | 199,283,000 | -10.28% | 216,524,000 | 200,647,000 | 182,185,000 | 162,874,000 | |
| 利息净收入 | 281,620,000 | -1.57% | 281,803,000 | 273,593,000 | 269,382,000 | 253,378,000 | |
| 手续费及佣金净收入 | 29,365,000 | 16.15% | 28,252,000 | 28,434,000 | 22,007,000 | 16,495,000 | |
| 投资收益 | 44,387,000 | 39.96% | 24,231,000 | 22,781,000 | 16,173,000 | 10,780,000 | |
| 其中：对联营企业和合营企业的投资收益 | 29,000 | 16.00% | 18,000 | -- | -- | -- | |
| 公允价值变动收益 | 546,000 | -89.32% | 7,208,000 | 3,374,000 | 10,800,000 | 8,401,000 | |
| 其他业务收入 | (190,000) | -134.99% | 1,013,000 | 6,027,000 | (593,000) | (3,658,000) | |
| 营业收入 | 355,728,000 | 1.99% | 342,507,000 | 334,956,000 | 318,762,000 | 286,202,000 | |
| 减：营业支出 | 256,848,000 | 0.66% | 250,998,000 | 243,772,000 | 237,357,000 | 218,445,000 | |
| 其中：资产减值损失 | 8,000 | -63.64% | 4,000 | 19,000 | 20,000 | 19,000 | |
| 营业利润 | 98,880,000 | 5.64% | 91,509,000 | 91,184,000 | 81,405,000 | 67,757,000 | |
| 利润总额 | 98,221,000 | 3.84% | 91,599,000 | 91,364,000 | 81,454,000 | 68,136,000 | |
| 减：所得税费用 | 10,598,000 | 34.56% | 5,175,000 | 6,009,000 | 4,922,000 | 3,818,000 | |
| 净利润 | 87,623,000 | 1.05% | 86,424,000 | 85,355,000 | 76,532,000 | 64,318,000 | |
| 减：非控股权益 | 219,000 | -7.59% | 154,000 | 131,000 | 362,000 | 119,000 | |
| 股东净利润 | 87,404,000 | 1.07% | 86,270,000 | 85,224,000 | 76,170,000 | 64,199,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.730 | -9.88% | 0.830 | 0.850 | 0.780 | 0.710 | |
| 每股派息 (元) * | 0.218 | -16.55% | 0.261 | 0.258 | 0.247 | 0.209 | |
| 每股净资产 (元) * | 8.410 | 0.48% | 7.920 | 7.410 | 6.890 | 6.250 | |
| 审计意见 # | 无保留意见 | 无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |