青农商行
(002958)
| 流通市值：136.46亿 | | | 总市值：153.89亿 |
| 流通股本：49.26亿 | | | 总股本：55.56亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 8,230,273,000 | 5,593,161,000 | 2,671,626,000 | 9,943,897,000 |
| 利息净收入 | 5,727,583,000 | 3,800,472,000 | 1,881,864,000 | 7,839,078,000 |
| 其中:利息收入 | 12,522,680,000 | 8,278,293,000 | 4,074,587,000 | 16,588,556,000 |
| 利息支出 | 6,795,097,000 | 4,477,821,000 | 2,192,723,000 | 8,749,478,000 |
| 手续费及佣金净收入 | 517,700,000 | 370,978,000 | 248,287,000 | 458,825,000 |
| 其中:手续费及佣金收入 | 615,306,000 | 440,628,000 | 283,412,000 | 618,113,000 |
| 手续费及佣金支出 | 97,606,000 | 69,650,000 | 35,125,000 | 159,288,000 |
| 加:投资收益 | 1,299,251,000 | 854,073,000 | 365,364,000 | 1,538,120,000 |
| 公允价值变动收益 | 277,951,000 | 238,879,000 | 125,047,000 | -152,009,000 |
| 汇兑收益 | 51,834,000 | 29,435,000 | 12,934,000 | 85,954,000 |
| 其他业务收入 | 109,293,000 | 104,717,000 | 6,177,000 | 15,967,000 |
| 资产处置收益 | 7,077,000 | 1,721,000 | 555,000 | 2,347,000 |
| 其他收益 | 239,584,000 | 192,886,000 | 31,398,000 | 155,615,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 5,066,485,000 | 3,676,474,000 | 1,611,772,000 | 7,839,621,000 |
| 税金及附加 | 85,204,000 | 67,104,000 | 26,360,000 | 105,727,000 |
| 业务及管理费 | 2,075,563,000 | 1,355,931,000 | 656,812,000 | 3,017,377,000 |
| 信用减值损失 | 2,905,474,000 | 2,253,196,000 | 928,383,000 | 4,700,055,000 |
| 其他业务成本 | 44,000 | 43,000 | 17,000 | 431,000 |
| 三、营业利润 | 3,163,788,000 | 1,916,687,000 | 1,059,854,000 | 2,104,276,000 |
| 加:营业外收入 | 5,232,000 | 3,379,000 | 1,981,000 | 12,056,000 |
| 减:营业外支出 | 9,736,000 | 7,184,000 | 2,486,000 | 46,660,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 3,159,284,000 | 1,912,882,000 | 1,059,349,000 | 2,069,672,000 |
| 减:所得税费用 | 86,769,000 | 6,640,000 | 67,387,000 | -276,777,000 |
| 五、净利润 | 3,072,515,000 | 1,906,242,000 | 991,962,000 | 2,346,449,000 |
| 归属于母公司股东的净利润 | 3,046,051,000 | 1,891,767,000 | 993,672,000 | 2,317,141,000 |
| 少数股东损益 | 26,464,000 | 14,475,000 | -1,710,000 | 29,308,000 |
| (一)基本每股收益 | 0.52 | 0.31 | 0.16 | 0.37 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.14 | 0.33 |
| 七、其他综合收益 | 22,811,000 | 94,766,000 | -5,925,000 | -112,716,000 |
| 八、综合收益总额 | 3,095,326,000 | 2,001,008,000 | 986,037,000 | 2,233,733,000 |
| 归属于母公司股东的综合收益总额 | 3,069,587,000 | 1,987,344,000 | 986,942,000 | 2,206,178,000 |
| 归属于少数股东的综合收益总额 | 25,739,000 | 13,664,000 | -905,000 | 27,555,000 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |