青农商行
(002958)
| 流通市值：157.21亿 | | | 总市值：160.56亿 |
| 流通股本：54.40亿 | | | 总股本：55.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 5,316,345,000 | 2,791,168,000 | 10,027,100,000 | 8,027,500,000 |
| 利息净收入 | 3,757,970,000 | 1,938,534,000 | 7,361,589,000 | 5,509,428,000 |
| 其中:利息收入 | 7,098,874,000 | 3,642,389,000 | 15,127,489,000 | 11,489,208,000 |
| 利息支出 | 3,340,904,000 | 1,703,855,000 | 7,765,900,000 | 5,979,780,000 |
| 手续费及佣金净收入 | 528,976,000 | 307,250,000 | 814,778,000 | 700,594,000 |
| 其中:手续费及佣金收入 | 573,863,000 | 332,513,000 | 957,753,000 | 792,277,000 |
| 手续费及佣金支出 | 44,887,000 | 25,263,000 | 142,975,000 | 91,683,000 |
| 加:投资收益 | 575,448,000 | 259,606,000 | 2,569,192,000 | 1,574,144,000 |
| 公允价值变动收益 | 416,160,000 | 264,117,000 | -914,766,000 | 78,171,000 |
| 汇兑收益 | 16,567,000 | 8,923,000 | 44,949,000 | 35,558,000 |
| 其他业务收入 | 11,884,000 | 5,538,000 | 49,641,000 | 43,136,000 |
| 资产处置收益 | 1,719,000 | 1,865,000 | 41,039,000 | 37,949,000 |
| 其他收益 | 7,621,000 | 5,335,000 | 60,678,000 | 48,520,000 |
| 二、营业支出 | 2,716,147,000 | 1,308,141,000 | 7,066,125,000 | 4,362,433,000 |
| 税金及附加 | 81,605,000 | 27,970,000 | 133,949,000 | 101,590,000 |
| 业务及管理费 | 1,492,773,000 | 735,820,000 | 3,656,621,000 | 2,207,490,000 |
| 信用减值损失 | 1,140,601,000 | 544,273,000 | 3,275,103,000 | 2,052,923,000 |
| 其他业务成本 | 1,168,000 | 78,000 | 452,000 | 430,000 |
| 三、营业利润 | 2,600,198,000 | 1,483,027,000 | 2,960,975,000 | 3,665,067,000 |
| 加:营业外收入 | 2,558,000 | 1,066,000 | 98,502,000 | 10,388,000 |
| 减:营业外支出 | 97,489,000 | 16,441,000 | 44,419,000 | 27,818,000 |
| 四、利润总额 | 2,505,267,000 | 1,467,652,000 | 3,015,058,000 | 3,647,637,000 |
| 减:所得税费用 | 310,555,000 | 219,829,000 | -124,017,000 | 319,218,000 |
| 五、净利润 | 2,194,712,000 | 1,247,823,000 | 3,139,075,000 | 3,328,419,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,194,712,000 | 1,247,823,000 | 3,139,075,000 | 3,328,419,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,194,712,000 | 1,247,823,000 | 3,128,212,000 | 3,317,570,000 |
| 少数股东损益 | - | - | 10,863,000 | 10,849,000 |
| 扣除非经常损益后的净利润 | 2,278,538,000 | 1,253,982,000 | 2,997,606,000 | 3,269,042,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.21 | 0.52 | 0.57 |
| (二)稀释每股收益 | 0.31 | 0.17 | 0.45 | 0.49 |
| 七、其他综合收益 | 313,618,000 | 82,727,000 | -781,482,000 | -1,042,695,000 |
| 八、综合收益总额 | 2,508,330,000 | 1,330,550,000 | 2,357,593,000 | 2,285,724,000 |
| 归属于母公司股东的综合收益总额 | 2,508,330,000 | 1,330,550,000 | 2,346,730,000 | 2,274,875,000 |
| 归属于少数股东的综合收益总额 | - | - | 10,863,000 | 10,849,000 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |