青农商行
(002958)
| 流通市值：147.33亿 | | | 总市值：166.11亿 |
| 流通股本：49.27亿 | | | 总股本：55.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 8,442,466,000 | 5,858,890,000 | 3,026,912,000 | 10,325,454,000 |
| 利息净收入 | 5,397,963,000 | 3,568,582,000 | 1,751,616,000 | 7,355,597,000 |
| 其中:利息收入 | 12,076,758,000 | 8,062,469,000 | 4,017,920,000 | 16,465,840,000 |
| 利息支出 | 6,678,795,000 | 4,493,887,000 | 2,266,304,000 | 9,110,243,000 |
| 手续费及佣金净收入 | 683,466,000 | 535,719,000 | 308,440,000 | 595,935,000 |
| 其中:手续费及佣金收入 | 777,037,000 | 595,421,000 | 341,033,000 | 744,846,000 |
| 手续费及佣金支出 | 93,571,000 | 59,702,000 | 32,593,000 | 148,911,000 |
| 加:投资收益 | 1,187,270,000 | 691,047,000 | 533,441,000 | 1,599,352,000 |
| 公允价值变动收益 | 941,896,000 | 894,055,000 | 368,530,000 | 289,223,000 |
| 汇兑收益 | 36,853,000 | 26,170,000 | 13,165,000 | 62,594,000 |
| 其他业务收入 | 31,116,000 | 29,246,000 | 10,681,000 | 115,148,000 |
| 资产处置收益 | 75,398,000 | 53,690,000 | 7,142,000 | 27,139,000 |
| 其他收益 | 88,504,000 | 60,381,000 | 33,897,000 | 280,466,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 5,182,193,000 | 3,851,205,000 | 1,890,843,000 | 8,089,119,000 |
| 税金及附加 | 94,085,000 | 62,319,000 | 31,432,000 | 113,407,000 |
| 业务及管理费 | 2,162,365,000 | 1,396,129,000 | 679,764,000 | 3,273,625,000 |
| 信用减值损失 | 2,938,520,000 | 2,405,538,000 | 1,192,478,000 | 4,661,826,000 |
| 其他业务成本 | 223,000 | 219,000 | 169,000 | 61,000 |
| 三、营业利润 | 3,260,273,000 | 2,007,685,000 | 1,136,069,000 | 2,236,335,000 |
| 加:营业外收入 | 6,857,000 | 1,574,000 | 433,000 | 5,819,000 |
| 减:营业外支出 | 9,906,000 | 6,605,000 | 2,712,000 | 16,262,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 3,257,224,000 | 2,002,654,000 | 1,133,790,000 | 2,225,892,000 |
| 减:所得税费用 | 54,210,000 | -12,461,000 | 52,484,000 | -377,056,000 |
| 五、净利润 | 3,203,014,000 | 2,015,115,000 | 1,081,306,000 | 2,602,948,000 |
| 持续经营净利润 | 3,203,014,000 | 2,015,115,000 | - | - |
| 归属于母公司股东的净利润 | 3,203,246,000 | 2,028,257,000 | 1,094,399,000 | 2,567,839,000 |
| 少数股东损益 | -232,000 | -13,142,000 | -13,093,000 | 35,109,000 |
| (一)基本每股收益 | 0.55 | 0.34 | 0.18 | 0.42 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.15 | 0.37 |
| 七、其他综合收益 | 102,856,000 | 238,594,000 | 78,825,000 | 211,433,000 |
| 八、综合收益总额 | 3,305,870,000 | 2,253,709,000 | 1,160,131,000 | 2,814,381,000 |
| 归属于母公司股东的综合收益总额 | 3,306,102,000 | 2,266,753,000 | 1,172,966,000 | 2,777,126,000 |
| 归属于少数股东的综合收益总额 | -232,000 | -13,044,000 | -12,835,000 | 37,255,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |