渝农商行 (601077.SH)

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利润表(渝农商行)

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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) 21,514,396,000.0014,672,539,000.007,127,766,000.0027,955,757,000.0021,899,501,000.0014,865,496,000.007,339,216,000.0028,990,726,000.0022,556,531,000.0015,329,498,000.007,586,658,000.00
 利息净收入(元) 16,700,395,000.0011,081,037,000.005,518,734,000.0023,493,109,000.0017,946,224,000.0012,043,571,000.006,076,857,000.0025,404,238,000.0018,844,826,000.0012,790,843,000.006,472,558,000.00
  其中:利息收入(元) 35,408,272,000.0023,732,093,000.0011,917,712,000.0049,887,063,000.0037,812,491,000.0025,194,093,000.0012,545,677,000.0051,257,795,000.0038,481,026,000.0025,976,990,000.0013,118,186,000.00
     利息支出(元) 18,707,877,000.0012,651,056,000.006,398,978,000.0026,393,954,000.0019,866,267,000.0013,150,522,000.006,468,820,000.0025,853,557,000.0019,636,200,000.0013,186,147,000.006,645,628,000.00
 手续费及佣金净收入(元) 1,269,080,000.00898,600,000.00523,374,000.001,791,288,000.001,405,484,000.00992,318,000.00522,433,000.001,913,204,000.001,471,858,000.001,038,899,000.00425,483,000.00
  其中:手续费及佣金收入(元) 1,539,732,000.001,084,614,000.00633,972,000.002,235,859,000.001,727,849,000.001,213,318,000.00639,687,000.002,326,746,000.001,775,812,000.001,209,513,000.00500,546,000.00
     手续费及佣金支出(元) 270,652,000.00186,014,000.00110,598,000.00444,571,000.00322,365,000.00221,000,000.00117,254,000.00413,542,000.00303,954,000.00170,614,000.0075,063,000.00
 加:投资收益(元) 3,802,700,000.002,785,438,000.00938,466,000.002,169,066,000.001,531,219,000.001,072,520,000.00464,183,000.001,821,767,000.001,546,177,000.001,278,327,000.00660,272,000.00
  其中:对联营企业和合营企业的投资收益(元) 23,700,000.0011,971,000.00-10,200,000.0022,658,000.00-6,598,000.00-17,101,000.00-17,000,000.003,253,000.00-26,322,000.00-27,959,000.00-15,289,000.00
 公允价值变动收益(元) -484,866,000.00-272,278,000.0078,352,000.0043,964,000.00589,864,000.00429,830,000.00206,708,000.00-652,622,000.00345,394,000.008,400,000.00-52,646,000.00
 汇兑收益(元) -2,629,000.009,859,000.002,403,000.0023,001,000.0037,022,000.0041,225,000.00-10,409,000.0096,085,000.00109,245,000.0053,692,000.002,327,000.00
 其他业务收入(元) 98,633,000.0066,860,000.0034,478,000.0098,006,000.0064,761,000.0040,207,000.0019,312,000.0069,658,000.0050,587,000.0035,206,000.0076,357,000.00
 资产处置收益(元) 18,176,000.0012,073,000.003,199,000.0023,035,000.0018,546,000.003,283,000.00-573,000.0031,942,000.0013,744,000.006,222,000.002,307,000.00
 其他收益(元) 112,907,000.0090,950,000.0028,760,000.00314,288,000.00306,381,000.00242,542,000.0060,705,000.00306,454,000.00174,700,000.00117,909,000.00-
二、营业支出(元) 9,855,386,000.006,392,152,000.003,335,877,000.0015,761,290,000.0010,362,841,000.006,651,699,000.002,613,057,000.0017,381,323,000.0011,872,525,000.007,936,009,000.003,210,039,000.00
 营业税金及附加(元) 235,111,000.00188,625,000.0043,050,000.00277,446,000.00195,000,000.00146,827,000.0049,228,000.00274,239,000.00190,386,000.00144,324,000.0054,491,000.00
 业务及管理费(元) 5,785,456,000.003,701,430,000.001,939,347,000.009,489,136,000.006,801,977,000.004,638,652,000.002,423,736,000.009,231,759,000.006,523,027,000.004,155,516,000.002,065,354,000.00
 其他业务成本(元) 60,842,000.0040,404,000.0020,254,000.0053,432,000.0035,085,000.0021,040,000.009,846,000.0034,501,000.0025,106,000.0016,646,000.008,277,000.00
三、营业利润(元) 11,659,010,000.008,280,387,000.003,791,889,000.0012,194,467,000.0011,536,660,000.008,213,797,000.004,726,159,000.0011,609,403,000.0010,684,006,000.007,393,489,000.004,376,619,000.00
 加:营业外收入(元) 8,872,000.005,836,000.002,392,000.0016,661,000.009,376,000.006,685,000.002,956,000.0020,294,000.0013,439,000.0010,230,000.002,493,000.00
 减:营业外支出(元) 40,478,000.0036,209,000.004,676,000.0015,255,000.007,873,000.003,072,000.00621,000.0069,699,000.0046,449,000.0041,779,000.0062,000.00
四、利润总额(元) 11,627,404,000.008,250,014,000.003,789,605,000.0012,195,873,000.0011,538,163,000.008,217,410,000.004,728,494,000.0011,559,998,000.0010,650,996,000.007,361,940,000.004,379,050,000.00
 减:所得税费用(元) 1,053,270,000.00689,320,000.00127,968,000.001,070,721,000.001,393,981,000.001,096,902,000.00714,769,000.001,082,154,000.001,232,727,000.00865,652,000.00708,451,000.00
五、净利润(元) 10,574,134,000.007,560,694,000.003,661,637,000.0011,125,152,000.0010,144,182,000.007,120,508,000.004,013,725,000.0010,477,844,000.009,418,269,000.006,496,288,000.003,670,599,000.00
(一)按经营持续性分类
  持续经营净利润(元) 10,574,134,000.007,560,694,000.003,661,637,000.0011,125,152,000.0010,144,182,000.007,120,508,000.004,013,725,000.0010,477,844,000.009,418,269,000.006,496,288,000.003,670,599,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,307,963,000.007,358,215,000.003,524,329,000.0010,902,355,000.009,954,935,000.006,986,015,000.003,951,350,000.0010,275,574,000.009,241,894,000.006,378,968,000.003,619,171,000.00
  少数股东损益(元) 266,171,000.00202,479,000.00137,308,000.00222,797,000.00189,247,000.00134,493,000.0062,375,000.00202,270,000.00176,375,000.00117,320,000.0051,428,000.00
 扣除非经常性损益后的净利润(元) 9,966,300,000.007,036,100,000.003,502,700,000.0010,649,300,000.009,711,100,000.006,799,400,000.003,904,900,000.0010,063,900,000.009,125,900,000.006,310,100,000.003,572,800,000.00
六、每股收益
 一、基本每股收益(元) 0.890.640.310.940.860.610.350.890.800.560.32
 二、稀释每股收益(元) 0.890.640.310.940.860.610.350.890.800.560.32
七、其他综合收益(元) 1,640,393,000.001,641,749,000.00984,363,000.00897,507,000.00614,833,000.00756,770,000.00-49,722,000.00-476,513,000.00-274,666,000.00-463,316,000.00-341,419,000.00
八、综合收益总额(元) 12,214,527,000.009,202,443,000.004,646,000,000.0012,022,659,000.0010,759,015,000.007,877,278,000.003,964,003,000.0010,001,331,000.009,143,603,000.006,032,972,000.003,329,180,000.00
 归属于母公司股东的综合收益总额(元) 11,948,335,000.008,999,943,000.004,508,671,000.0011,799,937,000.0010,569,768,000.007,742,785,000.003,901,628,000.009,799,076,000.008,967,228,000.005,915,652,000.003,277,752,000.00
 归属于少数股东的综合收益总额(元) 266,192,000.00202,500,000.00137,329,000.00222,722,000.00189,247,000.00134,493,000.0062,375,000.00202,255,000.00176,375,000.00117,320,000.0051,428,000.00
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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