青农商行 (002958.SZ)

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利润表(青农商行)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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
公司类型 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
一、营业收入(元) 8,230,273,000.005,593,161,000.002,671,626,000.009,943,897,000.008,021,118,000.005,333,382,000.002,491,450,000.00
 利息净收入(元) 5,727,583,000.003,800,472,000.001,881,864,000.007,839,078,000.005,877,799,000.003,864,362,000.001,878,090,000.00
  其中:利息收入(元) 12,522,680,000.008,278,293,000.004,074,587,000.0016,588,556,000.0012,487,820,000.008,293,623,000.004,100,448,000.00
     利息支出(元) 6,795,097,000.004,477,821,000.002,192,723,000.008,749,478,000.006,610,021,000.004,429,261,000.002,222,358,000.00
 手续费及佣金净收入(元) 517,700,000.00370,978,000.00248,287,000.00458,825,000.00434,544,000.00360,701,000.00209,414,000.00
  其中:手续费及佣金收入(元) 615,306,000.00440,628,000.00283,412,000.00618,113,000.00529,965,000.00401,831,000.00228,952,000.00
     手续费及佣金支出(元) 97,606,000.0069,650,000.0035,125,000.00159,288,000.0095,421,000.0041,130,000.0019,538,000.00
 加:投资收益(元) 1,299,251,000.00854,073,000.00365,364,000.001,538,120,000.001,015,573,000.00677,020,000.00266,268,000.00
 公允价值变动收益(元) 277,951,000.00238,879,000.00125,047,000.00-152,009,000.00490,994,000.00314,913,000.00109,918,000.00
 汇兑收益(元) 51,834,000.0029,435,000.0012,934,000.0085,954,000.0081,197,000.0053,809,000.0018,404,000.00
 其他业务收入(元) 109,293,000.00104,717,000.006,177,000.0015,967,000.0010,111,000.006,733,000.003,439,000.00
 资产处置收益(元) 7,077,000.001,721,000.00555,000.002,347,000.001,828,000.001,354,000.00-525,000.00
 其他收益(元) 239,584,000.00192,886,000.0031,398,000.00155,615,000.00109,072,000.0054,490,000.006,442,000.00
二、营业支出(元) 5,066,485,000.003,676,474,000.001,611,772,000.007,839,621,000.005,034,686,000.003,551,563,000.001,479,446,000.00
 营业税金及附加(元) 85,204,000.0067,104,000.0026,360,000.00105,727,000.0080,300,000.0054,247,000.0026,116,000.00
 业务及管理费(元) 2,075,563,000.001,355,931,000.00656,812,000.003,017,377,000.002,022,072,000.001,305,858,000.00586,434,000.00
 资产减值损失(元) ----16,031,000.00--
 其他业务成本(元) 44,000.0043,000.0017,000.00431,000.00317,000.00170,000.0077,000.00
 营业支出其他项目(元) ---16,031,000.00---
三、营业利润(元) 3,163,788,000.001,916,687,000.001,059,854,000.002,104,276,000.002,986,432,000.001,781,819,000.001,012,004,000.00
 加:营业外收入(元) 5,232,000.003,379,000.001,981,000.0012,056,000.0010,182,000.003,138,000.001,185,000.00
 减:营业外支出(元) 9,736,000.007,184,000.002,486,000.0046,660,000.0043,015,000.007,395,000.003,644,000.00
四、利润总额(元) 3,159,284,000.001,912,882,000.001,059,349,000.002,069,672,000.002,953,599,000.001,777,562,000.001,009,545,000.00
 减:所得税费用(元) 86,769,000.006,640,000.0067,387,000.00-276,777,000.00150,482,000.0033,366,000.0074,976,000.00
五、净利润(元) 3,072,515,000.001,906,242,000.00991,962,000.002,346,449,000.002,803,117,000.001,744,196,000.00934,569,000.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,046,051,000.001,891,767,000.00993,672,000.002,317,141,000.002,798,654,000.001,748,829,000.00941,164,000.00
  少数股东损益(元) 26,464,000.0014,475,000.00-1,710,000.0029,308,000.004,463,000.00-4,633,000.00-6,595,000.00
 扣除非经常性损益后的净利润(元) 2,871,438,000.001,752,840,000.00970,911,000.002,245,292,000.002,754,648,000.001,714,432,000.00940,114,000.00
六、每股收益
 一、基本每股收益(元) 0.520.310.160.370.480.290.15
 二、稀释每股收益(元) 0.450.270.140.330.410.260.14
七、其他综合收益(元) 22,811,000.0094,766,000.00-5,925,000.00-112,716,000.00-14,781,000.00-7,222,000.00-47,493,000.00
八、综合收益总额(元) 3,095,326,000.002,001,008,000.00986,037,000.002,233,733,000.002,788,336,000.001,736,974,000.00887,076,000.00
 归属于母公司股东的综合收益总额(元) 3,069,587,000.001,987,344,000.00986,942,000.002,206,178,000.002,785,645,000.001,742,808,000.00894,654,000.00
 归属于少数股东的综合收益总额(元) 25,739,000.0013,664,000.00-905,000.0027,555,000.002,691,000.00-5,834,000.00-7,578,000.00
公告日期 2023-10-282023-08-292023-04-292023-04-292022-10-292022-08-272022-04-29
审计意见(境内) 标准无保留意见
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