| 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 | 101,633,000 | -8.19% | 110,253,000 | 101,983,000 | 92,757,000 | 86,224,000 | |
| 减：利息支出 | 57,174,000 | -12.76% | 62,725,000 | 54,921,000 | 50,805,000 | 49,129,000 | |
| 利息净收入 | 44,459,000 | -1.55% | 47,528,000 | 47,062,000 | 41,952,000 | 37,095,000 | |
| 手续费及佣金净收入 | 3,752,000 | -16.38% | 5,040,000 | 4,791,000 | 4,050,000 | 4,250,000 | |
| 投资收益 | 11,759,000 | 3.71% | 8,843,000 | 8,454,000 | 4,187,000 | 7,023,000 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 公允价值变动收益 | (1,255,000) | -135.69% | 294,000 | (2,261,000) | 2,412,000 | (1,882,000) | |
| 其他业务收入 | 3,700,000 | 19.82% | 1,553,000 | 2,880,000 | 1,666,000 | 1,070,000 | |
| 营业收入 | 62,514,000 | -7.59% | 63,704,000 | 61,085,000 | 54,471,000 | 47,703,000 | |
| 减：营业支出 | 45,985,000 | -8.04% | 46,181,000 | 45,238,000 | 39,539,000 | 33,232,000 | |
| 其中：资产减值损失 | 131,000 | -- | -- | -- | -- | -- | |
| 营业利润 | 16,529,000 | -6.32% | 17,523,000 | 15,847,000 | 14,932,000 | 14,471,000 | |
| 利润总额 | 16,129,000 | -8.25% | 17,492,000 | 15,831,000 | 14,981,000 | 14,363,000 | |
| 减：所得税费用 | 2,568,000 | 36.16% | 1,999,000 | 1,842,000 | 2,065,000 | 1,804,000 | |
| 净利润 | 13,561,000 | -13.59% | 15,493,000 | 13,989,000 | 12,916,000 | 12,559,000 | |
| 减：非控股权益 | 630,000 | 24.26% | 445,000 | 371,000 | 268,000 | 250,000 | |
| 股东净利润 | 12,931,000 | -14.85% | 15,048,000 | 13,618,000 | 12,648,000 | 12,309,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | -15.38% | 0.570 | 0.530 | 0.550 | 0.530 | |
| 每股派息 (元) * | 0.131 | -16.03% | 0.164 | 0.210 | -- | 0.161 | |
| 每股净资产 (元) * | 6.480 | 2.37% | 5.870 | 6.490 | 5.840 | 5.430 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |