青农商行
(002958)
| 流通市值：160.54亿 | | | 总市值：180.56亿 |
| 流通股本：49.40亿 | | | 总股本：55.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 5,751,671,000 | 3,056,774,000 | 11,033,073,000 | 8,442,466,000 |
| 利息净收入 | 3,623,539,000 | 1,790,685,000 | 7,220,660,000 | 5,397,963,000 |
| 其中:利息收入 | 7,698,004,000 | 3,846,356,000 | 15,995,160,000 | 12,076,758,000 |
| 利息支出 | 4,074,465,000 | 2,055,671,000 | 8,774,500,000 | 6,678,795,000 |
| 手续费及佣金净收入 | 544,879,000 | 331,165,000 | 782,444,000 | 683,466,000 |
| 其中:手续费及佣金收入 | 592,746,000 | 356,048,000 | 938,678,000 | 777,037,000 |
| 手续费及佣金支出 | 47,867,000 | 24,883,000 | 156,234,000 | 93,571,000 |
| 加:投资收益 | 1,024,967,000 | 961,641,000 | 1,878,405,000 | 1,187,270,000 |
| 公允价值变动收益 | 416,416,000 | -103,205,000 | 868,404,000 | 941,896,000 |
| 汇兑收益 | 25,403,000 | 13,663,000 | 55,385,000 | 36,853,000 |
| 其他业务收入 | 39,094,000 | 2,908,000 | 35,592,000 | 31,116,000 |
| 资产处置收益 | 37,485,000 | 37,508,000 | 76,796,000 | 75,398,000 |
| 其他收益 | 39,888,000 | 22,409,000 | 115,387,000 | 88,504,000 |
| 二、营业支出 | 3,452,139,000 | 1,762,537,000 | 8,616,315,000 | 5,182,193,000 |
| 税金及附加 | 70,378,000 | 37,426,000 | 124,747,000 | 94,085,000 |
| 业务及管理费 | 1,449,555,000 | 723,418,000 | 3,391,261,000 | 2,162,365,000 |
| 信用减值损失 | 1,932,229,000 | 1,001,560,000 | 5,113,067,000 | 2,938,520,000 |
| 其他业务成本 | 177,000 | 133,000 | 240,000 | 223,000 |
| 三、营业利润 | 2,299,532,000 | 1,294,237,000 | 2,416,758,000 | 3,260,273,000 |
| 加:营业外收入 | 9,273,000 | 1,507,000 | 86,908,000 | 6,857,000 |
| 减:营业外支出 | 5,462,000 | 1,863,000 | 15,134,000 | 9,906,000 |
| 四、利润总额 | 2,303,343,000 | 1,293,881,000 | 2,488,532,000 | 3,257,224,000 |
| 减:所得税费用 | 164,917,000 | 114,962,000 | -360,782,000 | 54,210,000 |
| 五、净利润 | 2,138,426,000 | 1,178,919,000 | 2,849,314,000 | 3,203,014,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,138,426,000 | 1,178,919,000 | 2,849,314,000 | 3,203,014,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,134,171,000 | 1,181,615,000 | 2,856,483,000 | 3,203,246,000 |
| 少数股东损益 | 4,255,000 | -2,696,000 | -7,169,000 | -232,000 |
| 扣除非经常损益后的净利润 | 2,073,640,000 | 1,137,075,000 | 2,645,029,000 | 3,087,065,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.2 | 0.47 | 0.55 |
| (二)稀释每股收益 | 0.3 | 0.17 | 0.41 | 0.47 |
| 七、其他综合收益 | -307,826,000 | -626,471,000 | 568,666,000 | 102,856,000 |
| 八、综合收益总额 | 1,830,600,000 | 552,448,000 | 3,417,980,000 | 3,305,870,000 |
| 归属于母公司股东的综合收益总额 | 1,826,345,000 | 555,144,000 | 3,425,149,000 | 3,306,102,000 |
| 归属于少数股东的综合收益总额 | 4,255,000 | -2,696,000 | -7,169,000 | -232,000 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |