青农商行 (002958.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(青农商行)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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)
 利息净收入(元) 会员可见会员可见会员可见会员可见5,397,963,000.003,568,582,000.001,751,616,000.007,355,597,000.005,727,583,000.003,800,472,000.001,881,864,000.00
  其中:利息收入(元) 会员可见会员可见会员可见会员可见12,076,758,000.008,062,469,000.004,017,920,000.0016,465,840,000.0012,522,680,000.008,278,293,000.004,074,587,000.00
     利息支出(元)
 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683,466,000.00535,719,000.00308,440,000.00595,935,000.00517,700,000.00370,978,000.00248,287,000.00
  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777,037,000.00595,421,000.00341,033,000.00744,846,000.00615,306,000.00440,628,000.00283,412,000.00
     手续费及佣金支出(元)
 加:投资收益(元) 会员可见会员可见会员可见会员可见1,187,270,000.00691,047,000.00533,441,000.001,599,352,000.001,299,251,000.00854,073,000.00365,364,000.00
 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941,896,000.00894,055,000.00368,530,000.00289,223,000.00277,951,000.00238,879,000.00125,047,000.00
 汇兑收益(元) 会员可见会员可见会员可见会员可见36,853,000.0026,170,000.0013,165,000.0062,594,000.0051,834,000.0029,435,000.0012,934,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见31,116,000.0029,246,000.0010,681,000.00115,148,000.00109,293,000.00104,717,000.006,177,000.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见75,398,000.0053,690,000.007,142,000.0027,139,000.007,077,000.001,721,000.00555,000.00
 其他收益(元) 会员可见会员可见会员可见会员可见88,504,000.0060,381,000.0033,897,000.00280,466,000.00239,584,000.00192,886,000.0031,398,000.00
二、营业支出(元)
 营业税金及附加(元) 会员可见会员可见会员可见会员可见94,085,000.0062,319,000.0031,432,000.00113,407,000.0085,204,000.0067,104,000.0026,360,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见2,162,365,000.001,396,129,000.00679,764,000.003,273,625,000.002,075,563,000.001,355,931,000.00656,812,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见223,000.00219,000.00169,000.0061,000.0044,000.0043,000.0017,000.00
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见6,857,000.001,574,000.00433,000.005,819,000.005,232,000.003,379,000.001,981,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见9,906,000.006,605,000.002,712,000.0016,262,000.009,736,000.007,184,000.002,486,000.00
四、利润总额(元)
 减:所得税费用(元) 会员可见会员可见会员可见会员可见54,210,000.00-12,461,000.0052,484,000.00-377,056,000.0086,769,000.006,640,000.0067,387,000.00
五、净利润(元)
(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3,203,014,000.002,015,115,000.00-----
(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3,203,246,000.002,028,257,000.001,094,399,000.002,567,839,000.003,046,051,000.001,891,767,000.00993,672,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见-232,000.00-13,142,000.00-13,093,000.0035,109,000.0026,464,000.0014,475,000.00-1,710,000.00
 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3,087,065,000.001,949,185,000.001,065,839,000.002,353,359,000.002,871,438,000.001,752,840,000.00970,911,000.00
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0.550.340.180.420.520.310.16
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.470.290.150.370.450.270.14
七、其他综合收益(元)
八、综合收益总额(元)
 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3,306,102,000.002,266,753,000.001,172,966,000.002,777,126,000.003,069,587,000.001,987,344,000.00986,942,000.00
 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-232,000.00-13,044,000.00-12,835,000.0037,255,000.0025,739,000.0013,664,000.00-905,000.00
公告日期 2025-10-312025-08-282025-04-252025-04-252024-10-312024-08-312024-04-272024-04-272023-10-282023-08-292023-04-29
审计意见(境内) ---标准无保留意见---标准无保留意见---
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院