渝农商行
(601077)
| 流通市值:603.65亿 | | | 总市值:775.68亿 |
| 流通股本:88.38亿 | | | 总股本:113.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 7,830,058,000 | 28,648,293,000 | 21,657,690,000 | 14,740,741,000 |
| 利息净收入 | 6,687,950,000 | 24,260,650,000 | 17,849,856,000 | 11,744,037,000 |
| 其中:利息收入 | 11,769,711,000 | 46,465,170,000 | 34,759,316,000 | 23,145,086,000 |
| 利息支出 | 5,081,761,000 | 22,204,520,000 | 16,909,460,000 | 11,401,049,000 |
| 手续费及佣金净收入 | 528,144,000 | 1,294,441,000 | 1,057,335,000 | 779,769,000 |
| 其中:手续费及佣金收入 | 632,886,000 | 1,659,322,000 | 1,306,764,000 | 945,812,000 |
| 手续费及佣金支出 | 104,742,000 | 364,881,000 | 249,429,000 | 166,043,000 |
| 加:投资收益 | 454,463,000 | 4,087,074,000 | 3,495,350,000 | 2,500,799,000 |
| 其中:对联营企业和合营企业的投资收益 | 7,380,000 | 39,366,000 | 33,171,000 | 29,046,000 |
| 公允价值变动收益 | 157,678,000 | -1,094,464,000 | -807,412,000 | -339,585,000 |
| 汇兑收益 | -48,465,000 | -113,915,000 | -60,537,000 | -22,119,000 |
| 其他业务收入 | 44,070,000 | 139,329,000 | 95,858,000 | 67,382,000 |
| 资产处置收益 | 6,218,000 | 69,963,000 | 22,025,000 | 5,244,000 |
| 其他收益 | - | 5,215,000 | 5,215,000 | 5,214,000 |
| 二、营业支出 | 3,081,152,000 | 14,910,551,000 | 9,394,790,000 | 5,866,263,000 |
| 税金及附加 | 41,969,000 | 392,931,000 | 173,712,000 | 129,617,000 |
| 业务及管理费 | 1,753,787,000 | 8,943,199,000 | 5,891,754,000 | 3,917,673,000 |
| 信用减值损失 | 1,252,261,000 | 5,444,126,000 | 3,229,318,000 | 1,782,524,000 |
| 其他业务成本 | 32,052,000 | 88,722,000 | 59,027,000 | 36,331,000 |
| 三、营业利润 | 4,748,906,000 | 13,737,742,000 | 12,262,900,000 | 8,874,478,000 |
| 加:营业外收入 | 2,217,000 | 12,499,000 | 8,883,000 | 5,625,000 |
| 减:营业外支出 | 3,489,000 | 40,854,000 | 9,889,000 | 10,511,000 |
| 四、利润总额 | 4,747,634,000 | 13,709,387,000 | 12,261,894,000 | 8,869,592,000 |
| 减:所得税费用 | 726,356,000 | 1,289,382,000 | 1,336,977,000 | 1,022,678,000 |
| 五、净利润 | 4,021,278,000 | 12,420,005,000 | 10,924,917,000 | 7,846,914,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,021,278,000 | 12,420,005,000 | 10,924,917,000 | 7,846,914,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,934,557,000 | 12,128,421,000 | 10,693,597,000 | 7,698,743,000 |
| 少数股东损益 | 86,721,000 | 291,584,000 | 231,320,000 | 148,171,000 |
| 扣除非经常损益后的净利润 | 3,931,757,000 | 12,096,713,000 | 10,674,897,000 | 7,695,419,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.05 | 0.92 | 0.67 |
| (二)稀释每股收益 | 0.35 | 1.05 | 0.92 | 0.67 |
| 七、其他综合收益 | 905,068,000 | -2,896,944,000 | -3,330,990,000 | -1,233,727,000 |
| 八、综合收益总额 | 4,926,346,000 | 9,523,061,000 | 7,593,927,000 | 6,613,187,000 |
| 归属于母公司股东的综合收益总额 | 4,839,591,000 | 9,231,210,000 | 7,362,592,000 | 6,465,010,000 |
| 归属于少数股东的综合收益总额 | 86,755,000 | 291,851,000 | 231,335,000 | 148,177,000 |
| 公告日期 | 2026-04-29 | 2026-03-26 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |