青农商行 (002958.SZ)

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利润表(单季度)(青农商行)

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完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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上市后
公司类型 银行银行银行银行银行银行银行银行银行银行银行
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合并报表
一、营业收入(元) 会员可见会员可见会员可见会员可见2,583,576,000.002,831,978,000.003,026,912,000.002,095,181,000.002,637,112,000.002,921,535,000.002,671,626,000.00
 利息净收入(元) 会员可见会员可见会员可见会员可见1,829,381,000.001,816,966,000.001,751,616,000.001,628,014,000.001,927,111,000.001,918,608,000.001,881,864,000.00
  其中:利息收入(元) 会员可见会员可见会员可见会员可见4,014,289,000.004,044,549,000.004,017,920,000.003,943,160,000.004,244,387,000.004,203,706,000.004,074,587,000.00
 利息支出(元) 会员可见会员可见会员可见会员可见2,184,908,000.002,227,583,000.002,266,304,000.002,315,146,000.002,317,276,000.002,285,098,000.002,192,723,000.00
 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147,747,000.00227,279,000.00308,440,000.0078,235,000.00146,722,000.00122,691,000.00248,287,000.00
  其中: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181,616,000.00254,388,000.00341,033,000.00129,540,000.00174,678,000.00157,216,000.00283,412,000.00
 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33,869,000.0027,109,000.0032,593,000.0051,305,000.0027,956,000.0034,525,000.0035,125,000.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见496,223,000.00157,606,000.00533,441,000.00300,101,000.00445,178,000.00488,709,000.00365,364,000.00
 公允价值变动收益(元) 会员可见会员可见会员可见会员可见47,841,000.00525,525,000.00368,530,000.0011,272,000.0039,072,000.00113,832,000.00125,047,000.00
 汇兑收益(元) 会员可见会员可见会员可见会员可见10,683,000.0013,005,000.0013,165,000.0010,760,000.0022,399,000.0016,501,000.0012,934,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见1,870,000.0018,565,000.0010,681,000.005,855,000.004,576,000.0098,540,000.006,177,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见21,708,000.0046,548,000.007,142,000.0020,062,000.005,356,000.001,166,000.00555,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见28,123,000.0026,484,000.0033,897,000.0040,882,000.0046,698,000.00161,488,000.0031,398,000.00
二、营业支出(元) 会员可见会员可见会员可见会员可见1,330,988,000.001,960,362,000.001,890,843,000.003,022,634,000.001,390,011,000.002,064,702,000.001,611,772,000.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见31,766,000.0030,887,000.0031,432,000.0028,203,000.0018,100,000.0040,744,000.0026,360,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见766,236,000.00716,365,000.00679,764,000.001,198,062,000.00719,632,000.00699,119,000.00656,812,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见4,000.0050,000.00169,000.0017,000.001,000.0026,000.0017,000.00
三、营业利润(元) 会员可见会员可见会员可见会员可见1,252,588,000.00871,616,000.001,136,069,000.00-927,453,000.001,247,101,000.00856,833,000.001,059,854,000.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见5,283,000.001,141,000.00433,000.00587,000.001,853,000.001,398,000.001,981,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见3,301,000.003,893,000.002,712,000.006,526,000.002,552,000.004,698,000.002,486,000.00
四、利润总额(元) 会员可见会员可见会员可见会员可见1,254,570,000.00868,864,000.001,133,790,000.00-933,392,000.001,246,402,000.00853,533,000.001,059,349,000.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见66,671,000.00-64,945,000.0052,484,000.00-463,825,000.0080,129,000.00-60,747,000.0067,387,000.00
五、净利润(元) 会员可见会员可见会员可见会员可见1,187,899,000.00933,809,000.001,081,306,000.00-469,567,000.001,166,273,000.00914,280,000.00991,962,000.00
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,187,899,000.00------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,174,989,000.00933,858,000.001,094,399,000.00-478,212,000.001,154,284,000.00898,095,000.00993,672,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见12,910,000.00-49,000.00-13,093,000.008,645,000.0011,989,000.0016,185,000.00-1,710,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,137,880,000.00883,346,000.001,065,839,000.00-518,079,000.001,118,598,000.00781,929,000.00970,911,000.00
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.210.160.18-0.100.210.150.16
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.180.140.15-0.080.180.130.14
七、其他综合收益(元) 会员可见会员可见会员可见会员可见-135,738,000.00159,769,000.0078,825,000.00188,622,000.00-71,955,000.00100,691,000.00-5,925,000.00
八、综合收益总额(元) 会员可见会员可见会员可见会员可见1,052,161,000.001,093,578,000.001,160,131,000.00-280,945,000.001,094,318,000.001,014,971,000.00986,037,000.00
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,039,349,000.001,093,787,000.001,172,966,000.00-292,461,000.001,082,243,000.001,000,402,000.00986,942,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见12,812,000.00-209,000.00-12,835,000.0011,516,000.0012,075,000.0014,569,000.00-905,000.00
公告日期 2025-10-31 00:00:002025-08-28 00:00:002025-04-25 00:00:002025-04-25 00:00:002024-10-31 00:00:002024-08-31 00:00:002024-04-27 00:00:002024-04-27 00:00:002023-10-28 00:00:002023-08-29 00:00:002023-04-29 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

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