沪农商行 (601825.sh)

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利润表(沪农商行)

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完整财报对比
2024年一季报2023年年报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) 7,084,730,000.0026,413,798,000.0020,414,567,000.0013,885,801,000.006,832,482,000.0025,627,270,000.0019,537,054,000.0012,865,983,000.006,356,499,000.00
 利息净收入(元) 5,050,080,000.0020,699,507,000.0015,714,902,000.0010,452,981,000.005,150,619,000.0020,754,248,000.0015,556,617,000.0010,208,740,000.004,963,338,000.00
  其中:利息收入(元) 11,340,911,000.0045,460,150,000.0034,127,340,000.0022,649,351,000.0011,133,615,000.0043,452,865,000.0032,365,383,000.0021,308,465,000.0010,547,362,000.00
     利息支出(元) 6,290,831,000.0024,760,643,000.0018,412,438,000.0012,196,370,000.005,982,996,000.0022,698,617,000.0016,808,766,000.0011,099,725,000.005,584,024,000.00
 手续费及佣金净收入(元) 644,482,000.002,268,421,000.002,005,146,000.001,507,615,000.00844,990,000.002,155,663,000.001,748,840,000.001,194,517,000.00774,319,000.00
  其中:手续费及佣金收入(元) 696,340,000.002,513,743,000.002,173,350,000.001,617,359,000.00902,469,000.002,448,001,000.001,929,986,000.001,299,952,000.00835,969,000.00
     手续费及佣金支出(元) 51,858,000.00245,322,000.00168,204,000.00109,744,000.0057,479,000.00292,338,000.00181,146,000.00105,435,000.0061,650,000.00
 加:投资收益(元) 848,550,000.001,525,284,000.001,199,458,000.00731,723,000.00305,156,000.001,586,676,000.001,238,201,000.00813,923,000.00529,804,000.00
  其中:对联营企业和合营企业的投资收益(元) -134,243,000.00-55,854,000.00-34,033,000.00-24,564,000.00-
 公允价值变动收益(元) -10,179,000.001,622,524,000.001,231,341,000.001,036,492,000.00490,059,000.00532,786,000.00513,731,000.00366,730,000.0091,521,000.00
 汇兑收益(元) -12,353,000.00181,172,000.00166,545,000.0084,150,000.0023,093,000.00519,069,000.00435,365,000.00269,084,000.00-8,056,000.00
 其他业务收入(元) 10,710,000.0047,995,000.0043,659,000.0028,095,000.0015,463,000.0033,747,000.0021,681,000.003,462,000.002,586,000.00
 资产处置收益(元) 527,978,000.0034,239,000.0034,272,000.0034,538,000.001,501,000.0019,717,000.009,477,000.009,276,000.002,881,000.00
 其他收益(元) 25,462,000.0034,656,000.0019,244,000.0010,207,000.001,601,000.0025,364,000.0013,142,000.00251,000.00106,000.00
二、营业支出(元) 2,695,411,000.0012,149,648,000.007,995,773,000.005,751,430,000.002,388,223,000.0011,952,647,000.008,214,600,000.005,546,438,000.002,431,605,000.00
 营业税金及附加(元) 83,362,000.00313,439,000.00236,886,000.00162,208,000.0081,364,000.00268,602,000.00195,493,000.00134,504,000.0070,793,000.00
 业务及管理费(元) 1,773,732,000.008,599,157,000.005,787,459,000.003,997,989,000.001,807,109,000.007,798,740,000.005,591,945,000.003,650,374,000.001,692,902,000.00
 资产减值损失(元) -1,558,000.00628,000.00628,000.00-3,701,000.00---
 其他业务成本(元) 1,217,000.0029,683,000.0020,776,000.0016,908,000.0013,735,000.0016,394,000.0010,159,000.006,248,000.006,043,000.00
三、营业利润(元) 4,389,319,000.0014,264,150,000.0012,418,794,000.008,134,371,000.004,444,259,000.0013,674,623,000.0011,322,454,000.007,319,545,000.003,924,894,000.00
 加:营业外收入(元) 6,486,000.00671,034,000.00526,777,000.00482,575,000.009,003,000.0042,002,000.0027,310,000.0022,636,000.0016,749,000.00
 减:营业外支出(元) 6,673,000.0048,717,000.0026,996,000.0022,689,000.004,849,000.0047,650,000.0019,527,000.004,410,000.003,528,000.00
四、利润总额(元) 4,389,132,000.0014,886,467,000.0012,918,575,000.008,594,257,000.004,448,413,000.0013,668,975,000.0011,330,237,000.007,337,771,000.003,938,115,000.00
 减:所得税费用(元) 753,932,000.002,399,092,000.002,214,879,000.001,443,520,000.00847,205,000.002,275,798,000.002,013,908,000.001,285,530,000.00724,369,000.00
五、净利润(元) 3,635,200,000.0012,487,375,000.0010,703,696,000.007,150,737,000.003,601,208,000.0011,393,177,000.009,316,329,000.006,052,241,000.003,213,746,000.00
(一)按经营持续性分类
  持续经营净利润(元) 3,635,200,000.0012,487,375,000.0010,703,696,000.007,150,737,000.003,601,208,000.0011,393,177,000.009,316,329,000.006,052,241,000.003,213,746,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,551,958,000.0012,141,958,000.0010,400,723,000.006,927,665,000.003,500,275,000.0010,974,378,000.008,979,723,000.005,847,370,000.003,112,999,000.00
  少数股东损益(元) 83,242,000.00345,417,000.00302,973,000.00223,072,000.00100,933,000.00418,799,000.00336,606,000.00204,871,000.00100,747,000.00
 扣除非经常性损益后的净利润(元) 3,145,534,000.0011,523,415,000.009,885,111,000.006,434,520,000.003,494,580,000.0010,950,581,000.008,959,851,000.005,826,283,000.003,100,576,000.00
六、每股收益
 一、基本每股收益(元) 0.371.261.080.720.361.140.930.610.32
 二、稀释每股收益(元) 0.371.261.080.720.361.140.930.61-
七、其他综合收益(元) 1,280,778,000.001,694,676,000.00955,365,000.001,447,237,000.0055,219,000.00-15,179,000.00652,998,000.00-22,564,000.00-179,753,000.00
八、综合收益总额(元) 4,915,978,000.0014,182,051,000.0011,659,061,000.008,597,974,000.003,656,427,000.0011,377,998,000.009,969,327,000.006,029,677,000.003,033,993,000.00
 归属于母公司股东的综合收益总额(元) 4,832,736,000.0013,836,634,000.0011,356,088,000.008,374,902,000.003,555,494,000.0010,959,199,000.009,632,721,000.005,824,806,000.002,933,246,000.00
 归属于少数股东的综合收益总额(元) 83,242,000.00345,417,000.00302,973,000.00223,072,000.00100,933,000.00418,799,000.00336,606,000.00204,871,000.00100,747,000.00
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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