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
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2022年第四季度2022年第三季度2022年第二季度2022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) 2,583,576,000.002,831,978,000.003,026,912,000.002,095,181,000.002,637,112,000.002,921,535,000.002,671,626,000.001,922,779,000.002,687,736,000.002,841,932,000.002,491,450,000.00
 利息净收入(元) 1,829,381,000.001,816,966,000.001,751,616,000.001,628,014,000.001,927,111,000.001,918,608,000.001,881,864,000.001,961,279,000.002,013,437,000.001,986,272,000.001,878,090,000.00
  其中:利息收入(元) 4,014,289,000.004,044,549,000.004,017,920,000.003,943,160,000.004,244,387,000.004,203,706,000.004,074,587,000.004,100,736,000.004,194,197,000.004,193,175,000.004,100,448,000.00
 利息支出(元) 2,184,908,000.002,227,583,000.002,266,304,000.002,315,146,000.002,317,276,000.002,285,098,000.002,192,723,000.002,139,457,000.002,180,760,000.002,206,903,000.002,222,358,000.00
 手续费及佣金净收入(元) 147,747,000.00227,279,000.00308,440,000.0078,235,000.00146,722,000.00122,691,000.00248,287,000.0024,281,000.0073,843,000.00151,287,000.00209,414,000.00
  其中:手续费及佣金收入(元) 181,616,000.00254,388,000.00341,033,000.00129,540,000.00174,678,000.00157,216,000.00283,412,000.0088,148,000.00128,134,000.00172,879,000.00228,952,000.00
 手续费及佣金支出(元) 33,869,000.0027,109,000.0032,593,000.0051,305,000.0027,956,000.0034,525,000.0035,125,000.0063,867,000.0054,291,000.0021,592,000.0019,538,000.00
 加:投资收益(元) 496,223,000.00157,606,000.00533,441,000.00300,101,000.00445,178,000.00488,709,000.00365,364,000.00522,547,000.00338,553,000.00410,752,000.00266,268,000.00
 公允价值变动收益(元) 47,841,000.00525,525,000.00368,530,000.0011,272,000.0039,072,000.00113,832,000.00125,047,000.00-643,003,000.00176,081,000.00204,995,000.00109,918,000.00
 汇兑收益(元) 10,683,000.0013,005,000.0013,165,000.0010,760,000.0022,399,000.0016,501,000.0012,934,000.004,757,000.0027,388,000.0035,405,000.0018,404,000.00
 其他业务收入(元) 1,870,000.0018,565,000.0010,681,000.005,855,000.004,576,000.0098,540,000.006,177,000.005,856,000.003,378,000.003,294,000.003,439,000.00
 资产处置收益(元) 21,708,000.0046,548,000.007,142,000.0020,062,000.005,356,000.001,166,000.00555,000.00519,000.00474,000.001,879,000.00-525,000.00
 其他收益(元) 28,123,000.0026,484,000.0033,897,000.0040,882,000.0046,698,000.00161,488,000.0031,398,000.0046,543,000.0054,582,000.0048,048,000.006,442,000.00
二、营业支出(元) 1,330,988,000.001,960,362,000.001,890,843,000.003,022,634,000.001,390,011,000.002,064,702,000.001,611,772,000.002,804,935,000.001,483,123,000.002,072,117,000.001,479,446,000.00
 营业税金及附加(元) 31,766,000.0030,887,000.0031,432,000.0028,203,000.0018,100,000.0040,744,000.0026,360,000.0025,427,000.0026,053,000.0028,131,000.0026,116,000.00
 业务及管理费(元) 766,236,000.00716,365,000.00679,764,000.001,198,062,000.00719,632,000.00699,119,000.00656,812,000.00995,305,000.00716,214,000.00719,424,000.00586,434,000.00
 资产减值损失(元) --------16,031,000.00--
 其他业务成本(元) 4,000.0050,000.00169,000.0017,000.001,000.0026,000.0017,000.00114,000.00147,000.0093,000.0077,000.00
三、营业利润(元) 1,252,588,000.00871,616,000.001,136,069,000.00-927,453,000.001,247,101,000.00856,833,000.001,059,854,000.00-882,156,000.001,204,613,000.00769,815,000.001,012,004,000.00
 加:营业外收入(元) 5,283,000.001,141,000.00433,000.00587,000.001,853,000.001,398,000.001,981,000.001,874,000.007,044,000.001,953,000.001,185,000.00
 减:营业外支出(元) 3,301,000.003,893,000.002,712,000.006,526,000.002,552,000.004,698,000.002,486,000.003,645,000.0035,620,000.003,751,000.003,644,000.00
四、利润总额(元) 1,254,570,000.00868,864,000.001,133,790,000.00-933,392,000.001,246,402,000.00853,533,000.001,059,349,000.00-883,927,000.001,176,037,000.00768,017,000.001,009,545,000.00
 减:所得税费用(元) 66,671,000.00-64,945,000.0052,484,000.00-463,825,000.0080,129,000.00-60,747,000.0067,387,000.00-427,259,000.00117,116,000.00-41,610,000.0074,976,000.00
五、净利润(元) 1,187,899,000.00933,809,000.001,081,306,000.00-469,567,000.001,166,273,000.00914,280,000.00991,962,000.00-456,668,000.001,058,921,000.00809,627,000.00934,569,000.00
(一)按经营持续性分类
  持续经营净利润(元) 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) 1,174,989,000.00933,858,000.001,094,399,000.00-478,212,000.001,154,284,000.00898,095,000.00993,672,000.00-481,513,000.001,049,825,000.00807,665,000.00941,164,000.00
  少数股东损益(元) 12,910,000.00-49,000.00-13,093,000.008,645,000.0011,989,000.0016,185,000.00-1,710,000.0024,845,000.009,096,000.001,962,000.00-6,595,000.00
 扣除非经常性损益后的净利润(元) 1,137,880,000.00883,346,000.001,065,839,000.00-518,079,000.001,118,598,000.00781,929,000.00970,911,000.00-509,356,000.001,040,216,000.00774,318,000.00940,114,000.00
六、每股收益
 一、基本每股收益(元) 0.210.160.18-0.100.210.150.16-0.110.190.140.15
 二、稀释每股收益(元) 0.180.140.15-0.080.180.130.14-0.080.160.120.14
七、其他综合收益(元) -135,738,000.00159,769,000.0078,825,000.00188,622,000.00-71,955,000.00100,691,000.00-5,925,000.00-97,935,000.00-7,559,000.0040,271,000.00-47,493,000.00
八、综合收益总额(元) 1,052,161,000.001,093,578,000.001,160,131,000.00-280,945,000.001,094,318,000.001,014,971,000.00986,037,000.00-554,603,000.001,051,362,000.00849,898,000.00887,076,000.00
 归属于母公司股东的综合收益总额(元) 1,039,349,000.001,093,787,000.001,172,966,000.00-292,461,000.001,082,243,000.001,000,402,000.00986,942,000.00-579,467,000.001,042,837,000.00848,154,000.00894,654,000.00
 归属于少数股东的综合收益总额(元) 12,812,000.00-209,000.00-12,835,000.0011,516,000.0012,075,000.0014,569,000.00-905,000.0024,864,000.008,525,000.001,744,000.00-7,578,000.00
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-282023-08-292023-04-292023-04-292022-10-292022-08-272022-04-29
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