沪农商行
(601825)
| 流通市值：777.93亿 | | | 总市值：805.31亿 |
| 流通股本：93.17亿 | | | 总股本：96.44亿 |
| 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 | 20,483,847,000 | 13,917,062,000 | 7,084,730,000 | 26,413,798,000 |
| 利息净收入 | 15,231,638,000 | 10,180,198,000 | 5,050,080,000 | 20,699,507,000 |
| 其中:利息收入 | 34,006,613,000 | 22,684,113,000 | 11,340,911,000 | 45,460,150,000 |
| 利息支出 | 18,774,975,000 | 12,503,915,000 | 6,290,831,000 | 24,760,643,000 |
| 手续费及佣金净收入 | 1,675,363,000 | 1,245,447,000 | 644,482,000 | 2,268,421,000 |
| 其中:手续费及佣金收入 | 1,849,504,000 | 1,358,141,000 | 696,340,000 | 2,513,743,000 |
| 手续费及佣金支出 | 174,141,000 | 112,694,000 | 51,858,000 | 245,322,000 |
| 加:投资收益 | 2,007,582,000 | 1,419,096,000 | 848,550,000 | 1,525,284,000 |
| 其中:对联营企业和合营企业的投资收益 | - | 133,007,000 | - | 134,243,000 |
| 公允价值变动收益 | 880,213,000 | 520,152,000 | -10,179,000 | 1,622,524,000 |
| 汇兑收益 | 53,992,000 | -39,547,000 | -12,353,000 | 181,172,000 |
| 其他业务收入 | 34,629,000 | 19,831,000 | 10,710,000 | 47,995,000 |
| 资产处置收益 | 546,040,000 | 543,378,000 | 527,978,000 | 34,239,000 |
| 其他收益 | 54,390,000 | 28,507,000 | 25,462,000 | 34,656,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 7,553,361,000 | 5,286,566,000 | 2,695,411,000 | 12,149,648,000 |
| 税金及附加 | 231,737,000 | 153,490,000 | 83,362,000 | 313,439,000 |
| 业务及管理费 | 5,863,201,000 | 4,044,479,000 | 1,773,732,000 | 8,599,157,000 |
| 资产减值损失 | 347,000 | 332,000 | - | 1,558,000 |
| 信用减值损失 | 1,450,278,000 | 1,082,094,000 | 837,100,000 | 3,205,811,000 |
| 其他业务成本 | 7,798,000 | 6,171,000 | 1,217,000 | 29,683,000 |
| 三、营业利润 | 12,930,486,000 | 8,630,496,000 | 4,389,319,000 | 14,264,150,000 |
| 加:营业外收入 | 29,840,000 | 21,888,000 | 6,486,000 | 671,034,000 |
| 减:营业外支出 | 33,633,000 | 27,627,000 | 6,673,000 | 48,717,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 12,926,693,000 | 8,624,757,000 | 4,389,132,000 | 14,886,467,000 |
| 减:所得税费用 | 2,212,146,000 | 1,481,904,000 | 753,932,000 | 2,399,092,000 |
| 五、净利润 | 10,714,547,000 | 7,142,853,000 | 3,635,200,000 | 12,487,375,000 |
| 持续经营净利润 | 10,714,547,000 | 7,142,853,000 | 3,635,200,000 | 12,487,375,000 |
| 归属于母公司股东的净利润 | 10,485,188,000 | 6,970,829,000 | 3,551,958,000 | 12,141,958,000 |
| 少数股东损益 | 229,359,000 | 172,024,000 | 83,242,000 | 345,417,000 |
| (一)基本每股收益 | 1.09 | 0.72 | 0.37 | 1.26 |
| (二)稀释每股收益 | 1.09 | 0.72 | 0.37 | 1.26 |
| 七、其他综合收益 | 2,622,331,000 | 2,655,681,000 | 1,280,778,000 | 1,694,676,000 |
| 八、综合收益总额 | 13,336,878,000 | 9,798,534,000 | 4,915,978,000 | 14,182,051,000 |
| 归属于母公司股东的综合收益总额 | 13,107,519,000 | 9,626,510,000 | 4,832,736,000 | 13,836,634,000 |
| 归属于少数股东的综合收益总额 | 229,359,000 | 172,024,000 | 83,242,000 | 345,417,000 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |