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渝农商行

(601077)

  

流通市值:410.88亿  总市值:528.10亿
流通股本:88.36亿   总股本:113.57亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型银行银行银行银行
一、营业总收入27,955,757,00021,899,501,00014,865,496,0007,339,216,000
利息净收入23,493,109,00017,946,224,00012,043,571,0006,076,857,000
其中:利息收入49,887,063,00037,812,491,00025,194,093,00012,545,677,000
利息支出26,393,954,00019,866,267,00013,150,522,0006,468,820,000
手续费及佣金净收入1,791,288,0001,405,484,000992,318,000522,433,000
其中:手续费及佣金收入2,235,859,0001,727,849,0001,213,318,000639,687,000
手续费及佣金支出444,571,000322,365,000221,000,000117,254,000
加:投资收益2,169,066,0001,531,219,0001,072,520,000464,183,000
其中:对联营企业和合营企业的投资收益22,658,000-6,598,000-17,101,000-17,000,000
公允价值变动收益43,964,000589,864,000429,830,000206,708,000
汇兑收益23,001,00037,022,00041,225,000-10,409,000
其他业务收入98,006,00064,761,00040,207,00019,312,000
资产处置收益23,035,00018,546,0003,283,000-573,000
其他收益314,288,000306,381,000242,542,00060,705,000
营业收入平衡项目0000
二、营业支出15,761,290,00010,362,841,0006,651,699,0002,613,057,000
税金及附加277,446,000195,000,000146,827,00049,228,000
业务及管理费9,489,136,0006,801,977,0004,638,652,0002,423,736,000
信用减值损失5,941,276,0003,330,779,0001,845,180,000130,247,000
其他业务成本53,432,00035,085,00021,040,0009,846,000
三、营业利润12,194,467,00011,536,660,0008,213,797,0004,726,159,000
加:营业外收入16,661,0009,376,0006,685,0002,956,000
减:营业外支出15,255,0007,873,0003,072,000621,000
利润总额平衡项目0000
四、利润总额12,195,873,00011,538,163,0008,217,410,0004,728,494,000
减:所得税费用1,070,721,0001,393,981,0001,096,902,000714,769,000
五、净利润11,125,152,00010,144,182,0007,120,508,0004,013,725,000
持续经营净利润11,125,152,00010,144,182,0007,120,508,0004,013,725,000
归属于母公司股东的净利润10,902,355,0009,954,935,0006,986,015,0003,951,350,000
少数股东损益222,797,000189,247,000134,493,00062,375,000
(一)基本每股收益0.940.860.610.35
(二)稀释每股收益0.940.860.610.35
七、其他综合收益897,507,000614,833,000756,770,000-49,722,000
八、综合收益总额12,022,659,00010,759,015,0007,877,278,0003,964,003,000
归属于母公司股东的综合收益总额11,799,937,00010,569,768,0007,742,785,0003,901,628,000
归属于少数股东的综合收益总额222,722,000189,247,000134,493,00062,375,000
公告日期2024-03-292023-10-282023-08-262023-04-28
审计意见(境内)标准无保留意见
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