沪农商行 (601825.sh)

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利润表(单季度)(沪农商行)

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完整财报对比
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
公司类型 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
一、营业收入(元) 7,084,730,000.005,999,231,000.006,528,766,000.007,053,319,000.006,832,482,000.006,090,216,000.006,671,071,000.006,509,484,000.006,356,499,000.00
 利息净收入(元) 5,050,080,000.004,984,605,000.005,261,921,000.005,302,362,000.005,150,619,000.005,197,631,000.005,347,877,000.005,245,402,000.004,963,338,000.00
  其中:利息收入(元) 11,340,911,000.0011,332,810,000.0011,477,989,000.0011,515,736,000.0011,133,615,000.0011,087,482,000.0011,056,918,000.0010,761,103,000.0010,547,362,000.00
 利息支出(元) 6,290,831,000.006,348,205,000.006,216,068,000.006,213,374,000.005,982,996,000.005,889,851,000.005,709,041,000.005,515,701,000.005,584,024,000.00
 手续费及佣金净收入(元) 644,482,000.00263,275,000.00497,531,000.00662,625,000.00844,990,000.00406,823,000.00554,323,000.00420,198,000.00774,319,000.00
  其中:手续费及佣金收入(元) 696,340,000.00340,393,000.00555,991,000.00714,890,000.00902,469,000.00518,015,000.00630,034,000.00463,983,000.00835,969,000.00
 手续费及佣金支出(元) 51,858,000.0077,118,000.0058,460,000.0052,265,000.0057,479,000.00111,192,000.0075,711,000.0043,785,000.0061,650,000.00
 加:投资收益(元) 848,550,000.00325,826,000.00467,735,000.00426,567,000.00305,156,000.00348,475,000.00424,278,000.00284,119,000.00529,804,000.00
 公允价值变动收益(元) -10,179,000.00391,183,000.00194,849,000.00546,433,000.00490,059,000.0019,055,000.00147,001,000.00275,209,000.0091,521,000.00
 汇兑收益(元) -12,353,000.0014,627,000.0082,395,000.0061,057,000.0023,093,000.0083,704,000.00166,281,000.00277,140,000.00-8,056,000.00
 其他业务收入(元) 10,710,000.004,336,000.0015,564,000.0012,632,000.0015,463,000.0012,066,000.0018,219,000.00876,000.002,586,000.00
 资产处置收益(元) 527,978,000.00-33,000.00-266,000.0033,037,000.001,501,000.0010,240,000.00201,000.006,395,000.002,881,000.00
 其他收益(元) 25,462,000.0015,412,000.009,037,000.008,606,000.001,601,000.0012,222,000.0012,891,000.00145,000.00106,000.00
二、营业支出(元) 2,695,411,000.004,153,875,000.002,244,343,000.003,363,207,000.002,388,223,000.003,738,047,000.002,668,162,000.003,114,833,000.002,431,605,000.00
 营业税金及附加(元) 83,362,000.0076,553,000.0074,678,000.0080,844,000.0081,364,000.0073,109,000.0060,989,000.0063,711,000.0070,793,000.00
 业务及管理费(元) 1,773,732,000.002,811,698,000.001,789,470,000.002,190,880,000.001,807,109,000.002,206,795,000.001,941,571,000.001,957,472,000.001,692,902,000.00
 资产减值损失(元) -930,000.00-------
 其他业务成本(元) 1,217,000.008,907,000.003,868,000.003,173,000.0013,735,000.006,235,000.003,911,000.00205,000.006,043,000.00
三、营业利润(元) 4,389,319,000.001,845,356,000.004,284,423,000.003,690,112,000.004,444,259,000.002,352,169,000.004,002,909,000.003,394,651,000.003,924,894,000.00
 加:营业外收入(元) 6,486,000.00144,257,000.0044,202,000.00473,572,000.009,003,000.0014,692,000.004,674,000.005,887,000.0016,749,000.00
 减:营业外支出(元) 6,673,000.0021,721,000.004,307,000.0017,840,000.004,849,000.0028,123,000.0015,117,000.00882,000.003,528,000.00
四、利润总额(元) 4,389,132,000.001,967,892,000.004,324,318,000.004,145,844,000.004,448,413,000.002,338,738,000.003,992,466,000.003,399,656,000.003,938,115,000.00
 减:所得税费用(元) 753,932,000.00184,213,000.00771,359,000.00596,315,000.00847,205,000.00261,890,000.00728,378,000.00561,161,000.00724,369,000.00
五、净利润(元) 3,635,200,000.001,783,679,000.003,552,959,000.003,549,529,000.003,601,208,000.002,076,848,000.003,264,088,000.002,838,495,000.003,213,746,000.00
(一)按经营持续性分类
  持续经营净利润(元) 3,635,200,000.001,783,679,000.003,552,959,000.003,549,529,000.003,601,208,000.002,076,848,000.003,264,088,000.002,838,495,000.003,213,746,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,551,958,000.001,741,235,000.003,473,058,000.003,427,390,000.003,500,275,000.001,994,655,000.003,132,353,000.002,734,371,000.003,112,999,000.00
  少数股东损益(元) 83,242,000.0042,444,000.0079,901,000.00122,139,000.00100,933,000.0082,193,000.00131,735,000.00104,124,000.00100,747,000.00
 扣除非经常性损益后的净利润(元) 3,145,534,000.001,638,304,000.003,450,591,000.002,939,940,000.003,494,580,000.001,990,730,000.003,133,568,000.002,725,707,000.003,100,576,000.00
六、每股收益
 一、基本每股收益(元) 0.370.180.360.360.360.210.320.290.32
 二、稀释每股收益(元) 0.370.180.360.360.360.210.32--
七、其他综合收益(元) 1,280,778,000.00739,311,000.00-491,872,000.001,392,018,000.0055,219,000.00-668,177,000.00675,562,000.00157,189,000.00-179,753,000.00
八、综合收益总额(元) 4,915,978,000.002,522,990,000.003,061,087,000.004,941,547,000.003,656,427,000.001,408,671,000.003,939,650,000.002,995,684,000.003,033,993,000.00
 归属于母公司股东的综合收益总额(元) 4,832,736,000.002,480,546,000.002,981,186,000.004,819,408,000.003,555,494,000.001,326,478,000.003,807,915,000.002,891,560,000.002,933,246,000.00
 归属于少数股东的综合收益总额(元) 83,242,000.0042,444,000.0079,901,000.00122,139,000.00100,933,000.0082,193,000.00131,735,000.00104,124,000.00100,747,000.00
公告日期 2024-04-262024-04-262023-10-282023-08-242023-04-282023-04-282022-10-292022-08-192022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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