渝农商行 (601077.SH)

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利润表(单季度)(渝农商行)

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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) 6,841,857,000.007,544,773,000.007,127,766,000.006,056,256,000.007,034,005,000.007,526,280,000.007,339,216,000.006,434,195,000.007,227,033,000.007,742,840,000.007,586,658,000.00
 利息净收入(元) 5,619,358,000.005,562,303,000.005,518,734,000.005,546,885,000.005,902,653,000.005,966,714,000.006,076,857,000.006,559,412,000.006,053,983,000.006,318,285,000.006,472,558,000.00
  其中:利息收入(元) 11,676,179,000.0011,814,381,000.0011,917,712,000.0012,074,572,000.0012,618,398,000.0012,648,416,000.0012,545,677,000.0012,776,769,000.0012,504,036,000.0012,858,804,000.0013,118,186,000.00
 利息支出(元) 6,056,821,000.006,252,078,000.006,398,978,000.006,527,687,000.006,715,745,000.006,681,702,000.006,468,820,000.006,217,357,000.006,450,053,000.006,540,519,000.006,645,628,000.00
 手续费及佣金净收入(元) 370,480,000.00375,226,000.00523,374,000.00385,804,000.00413,166,000.00469,885,000.00522,433,000.00441,346,000.00432,959,000.00613,416,000.00425,483,000.00
  其中:手续费及佣金收入(元) 455,118,000.00450,642,000.00633,972,000.00508,010,000.00514,531,000.00573,631,000.00639,687,000.00550,934,000.00566,299,000.00708,967,000.00500,546,000.00
 手续费及佣金支出(元) 84,638,000.0075,416,000.00110,598,000.00122,206,000.00101,365,000.00103,746,000.00117,254,000.00109,588,000.00133,340,000.0095,551,000.0075,063,000.00
 加:投资收益(元) 1,017,262,000.001,846,972,000.00938,466,000.00637,847,000.00458,699,000.00608,337,000.00464,183,000.00275,590,000.00267,850,000.00618,055,000.00660,272,000.00
  其中:对联营企业和合营企业的投资收益(元) 11,729,000.0022,171,000.00-10,200,000.0029,256,000.0010,503,000.00-101,000.00-17,000,000.0029,575,000.001,637,000.00-12,670,000.00-15,289,000.00
 公允价值变动收益(元) -212,588,000.00-350,630,000.0078,352,000.00-545,900,000.00160,034,000.00223,122,000.00206,708,000.00-998,016,000.00336,994,000.0061,046,000.00-52,646,000.00
 汇兑收益(元) -12,488,000.007,456,000.002,403,000.00-14,021,000.00-4,203,000.0051,634,000.00-10,409,000.00-13,160,000.0055,553,000.0051,365,000.002,327,000.00
 其他业务收入(元) 31,773,000.0032,382,000.0034,478,000.0033,245,000.0024,554,000.0020,895,000.0019,312,000.0019,071,000.0015,381,000.00-41,151,000.0076,357,000.00
 资产处置收益(元) 6,103,000.008,874,000.003,199,000.004,489,000.0015,263,000.003,856,000.00-573,000.0018,198,000.007,522,000.003,915,000.002,307,000.00
 其他收益(元) 21,957,000.0062,190,000.0028,760,000.007,907,000.0063,839,000.00181,837,000.0060,705,000.00131,754,000.0056,791,000.00--
二、营业支出(元) 3,463,234,000.003,056,275,000.003,335,877,000.005,398,449,000.003,711,142,000.004,038,642,000.002,613,057,000.005,508,798,000.003,936,516,000.004,725,970,000.003,210,039,000.00
 营业税金及附加(元) 46,486,000.00145,575,000.0043,050,000.0082,446,000.0048,173,000.0097,599,000.0049,228,000.0083,853,000.0046,062,000.0089,833,000.0054,491,000.00
 业务及管理费(元) 2,084,026,000.001,762,083,000.001,939,347,000.002,687,159,000.002,163,325,000.002,214,916,000.002,423,736,000.002,708,732,000.002,367,511,000.002,090,162,000.002,065,354,000.00
 其他业务成本(元) 20,438,000.0020,150,000.0020,254,000.0018,347,000.0014,045,000.0011,194,000.009,846,000.009,395,000.008,460,000.008,369,000.008,277,000.00
三、营业利润(元) 3,378,623,000.004,488,498,000.003,791,889,000.00657,807,000.003,322,863,000.003,487,638,000.004,726,159,000.00925,397,000.003,290,517,000.003,016,870,000.004,376,619,000.00
 加:营业外收入(元) 3,036,000.003,444,000.002,392,000.007,285,000.002,691,000.003,729,000.002,956,000.006,855,000.003,209,000.007,737,000.002,493,000.00
 减:营业外支出(元) 4,269,000.0031,533,000.004,676,000.007,382,000.004,801,000.002,451,000.00621,000.0023,250,000.004,670,000.0041,717,000.0062,000.00
四、利润总额(元) 3,377,390,000.004,460,409,000.003,789,605,000.00657,710,000.003,320,753,000.003,488,916,000.004,728,494,000.00909,002,000.003,289,056,000.002,982,890,000.004,379,050,000.00
 减:所得税费用(元) 363,950,000.00561,352,000.00127,968,000.00-323,260,000.00297,079,000.00382,133,000.00714,769,000.00-150,573,000.00367,075,000.00157,201,000.00708,451,000.00
五、净利润(元) 3,013,440,000.003,899,057,000.003,661,637,000.00980,970,000.003,023,674,000.003,106,783,000.004,013,725,000.001,059,575,000.002,921,981,000.002,825,689,000.003,670,599,000.00
(一)按经营持续性分类
  持续经营净利润(元) 3,013,440,000.003,899,057,000.003,661,637,000.00980,970,000.003,023,674,000.003,106,783,000.004,013,725,000.001,059,575,000.002,921,981,000.002,825,689,000.003,670,599,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,949,748,000.003,833,886,000.003,524,329,000.00947,420,000.002,968,920,000.003,034,665,000.003,951,350,000.001,033,680,000.002,862,926,000.002,759,797,000.003,619,171,000.00
  少数股东损益(元) 63,692,000.0065,171,000.00137,308,000.0033,550,000.0054,754,000.0072,118,000.0062,375,000.0025,895,000.0059,055,000.0065,892,000.0051,428,000.00
 扣除非经常性损益后的净利润(元) 2,930,200,000.003,533,400,000.003,502,700,000.00938,200,000.002,911,700,000.002,894,500,000.003,904,900,000.00938,000,000.002,815,800,000.002,737,300,000.003,572,800,000.00
六、每股收益
 一、基本每股收益(元) 0.250.330.310.080.250.260.350.090.240.240.32
 二、稀释每股收益(元) 0.250.330.310.080.250.260.350.090.240.240.32
七、其他综合收益(元) -1,356,000.00657,386,000.00984,363,000.00282,674,000.00-141,937,000.00806,492,000.00-49,722,000.00-201,847,000.00188,650,000.00-121,897,000.00-341,419,000.00
八、综合收益总额(元) 3,012,084,000.004,556,443,000.004,646,000,000.001,263,644,000.002,881,737,000.003,913,275,000.003,964,003,000.00857,728,000.003,110,631,000.002,703,792,000.003,329,180,000.00
 归属于母公司股东的综合收益总额(元) 2,948,392,000.004,491,272,000.004,508,671,000.001,230,169,000.002,826,983,000.003,841,157,000.003,901,628,000.00831,848,000.003,051,576,000.002,637,900,000.003,277,752,000.00
 归属于少数股东的综合收益总额(元) 63,692,000.0065,171,000.00137,329,000.0033,475,000.0054,754,000.0072,118,000.0062,375,000.0025,880,000.0059,055,000.0065,892,000.0051,428,000.00
公告日期 2024-10-302024-08-292024-04-272024-03-292023-10-282023-08-262023-04-282023-03-312022-10-292022-08-262022-04-29
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