东莞农商银行 (09889.hk)

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利润表(东莞农商银行)

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完整财报对比
2025年中报2024年年报2024年中报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-06-302024-12-312024-06-302023-12-312023-09-302023-06-302023-03-31
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
报表年结日 1231123112311231123112311231
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
原始币种 人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 会员可见会员可见会员可见会员可见10,447,465,000.007,265,200,000.003,477,259,000.00
 净利息收入(元) 会员可见会员可见会员可见会员可见8,045,865,000.005,360,242,000.002,664,984,000.00
  利息收入(元) 会员可见会员可见会员可见会员可见17,378,882,000.0011,502,213,000.005,667,617,000.00
  利息支出(元) 会员可见会员可见会员可见会员可见-9,333,017,000.00-6,141,971,000.00-3,002,633,000.00
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见550,574,000.00448,527,000.00201,590,000.00
  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820,427,000.00553,472,000.00303,001,000.00
  手续费及佣金支出(元) 会员可见会员可见会员可见会员可见-269,853,000.00-104,945,000.00-101,411,000.00
 交易净收入(元) 会员可见会员可见会员可见会员可见-3,854,000.001,363,977,000.008,878,000.00
 指定为以公允价值计量且其变动计入当期损益的金融工具净收益(元) ----240,789,000.00-101,392,000.00
 投资性证券净收益(元) ----1,457,195,000.00-382,579,000.00
 其他收入(元) 会员可见会员可见会员可见会员可见156,896,000.0092,454,000.00117,836,000.00
营业支出计算(元) 会员可见会员可见会员可见会员可见-4,964,694,000.00-1,141,975,000.00-1,295,959,000.00
 行政开支(元) -----2,885,130,000.00--781,370,000.00
 其他支出(元) -----105,211,000.00--35,349,000.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,974,353,000.00-1,141,975,000.00-479,240,000.00
经营溢利计算(元) 会员可见会员可见会员可见会员可见5,482,771,000.006,123,225,000.002,181,300,000.00
应占联营公司溢利(元) 会员可见会员可见会员可见会员可见-31,722,000.00-
影响税前利润的其他项目(元) 会员可见会员可见会员可见会员可见--2,156,532,000.00-
税前利润(元) 会员可见会员可见会员可见会员可见5,482,771,000.003,998,415,000.002,181,300,000.00
所得税(元) 会员可见会员可见会员可见会员可见-238,435,000.00-323,138,000.00-170,289,000.00
净利润(元) 会员可见会员可见会员可见会员可见5,244,336,000.003,675,277,000.002,011,011,000.00
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见5,057,747,000.003,582,891,000.001,947,383,000.00
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见186,589,000.0092,386,000.0063,628,000.00
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见-0.52-
 稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.52-
其他全面收益(元) 会员可见会员可见会员可见会员可见-139,875,000.00-
全面收益总额(元) 会员可见会员可见会员可见会员可见-3,815,152,000.00-
 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-3,700,599,000.00-
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见-114,553,000.00-
公告日期 2025-09-122025-04-292024-09-112024-04-262023-10-302023-09-112023-04-27
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则
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