沪农商行
(601825)
| 流通市值：882.13亿 | | | 总市值：907.54亿 |
| 流通股本：93.74亿 | | | 总股本：96.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 19,831,464,000 | 13,444,151,000 | 6,560,097,000 | 26,641,344,000 |
| 利息净收入 | 14,461,780,000 | 9,625,277,000 | 4,766,020,000 | 20,106,581,000 |
| 其中:利息收入 | 31,192,865,000 | 20,991,987,000 | 10,486,501,000 | 44,898,761,000 |
| 利息支出 | 16,731,085,000 | 11,366,710,000 | 5,720,481,000 | 24,792,180,000 |
| 手续费及佣金净收入 | 1,655,044,000 | 1,194,678,000 | 604,140,000 | 2,042,199,000 |
| 其中:手续费及佣金收入 | 1,829,823,000 | 1,308,365,000 | 659,709,000 | 2,280,509,000 |
| 手续费及佣金支出 | 174,779,000 | 113,687,000 | 55,569,000 | 238,310,000 |
| 加:投资收益 | 3,457,661,000 | 2,052,496,000 | 731,488,000 | 2,444,545,000 |
| 其中:对联营企业和合营企业的投资收益 | - | 136,180,000 | - | 223,642,000 |
| 公允价值变动收益 | -295,360,000 | 159,228,000 | 205,908,000 | 1,144,321,000 |
| 汇兑收益 | 404,113,000 | 343,206,000 | 212,326,000 | 212,999,000 |
| 其他业务收入 | 42,934,000 | 20,767,000 | 14,435,000 | 42,896,000 |
| 资产处置收益 | 68,253,000 | 38,239,000 | 23,156,000 | 549,665,000 |
| 其他收益 | 37,039,000 | 10,260,000 | 2,624,000 | 98,138,000 |
| 二、营业支出 | 6,814,030,000 | 4,780,456,000 | 2,175,500,000 | 11,645,434,000 |
| 税金及附加 | 246,181,000 | 165,786,000 | 76,079,000 | 304,791,000 |
| 业务及管理费 | 5,377,677,000 | 3,742,823,000 | 1,665,596,000 | 8,854,271,000 |
| 资产减值损失 | 1,368,000 | 1,302,000 | - | - |
| 信用减值损失 | 1,180,861,000 | 866,395,000 | 431,125,000 | 2,468,288,000 |
| 其他业务成本 | 7,943,000 | 4,150,000 | 2,700,000 | 16,945,000 |
| 三、营业利润 | 13,017,434,000 | 8,663,695,000 | 4,384,597,000 | 14,995,910,000 |
| 加:营业外收入 | 34,674,000 | 27,445,000 | 20,613,000 | 36,695,000 |
| 减:营业外支出 | 52,736,000 | 38,959,000 | 16,134,000 | 59,127,000 |
| 四、利润总额 | 12,999,372,000 | 8,652,181,000 | 4,389,076,000 | 14,973,478,000 |
| 减:所得税费用 | 2,185,624,000 | 1,479,802,000 | 748,827,000 | 2,365,869,000 |
| 五、净利润 | 10,813,748,000 | 7,172,379,000 | 3,640,249,000 | 12,607,609,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,813,748,000 | 7,172,379,000 | 3,640,249,000 | 12,607,609,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,567,377,000 | 7,012,588,000 | 3,564,170,000 | 12,288,156,000 |
| 少数股东损益 | 246,371,000 | 159,791,000 | 76,079,000 | 319,453,000 |
| 扣除非经常损益后的净利润 | 10,516,582,000 | 6,993,414,000 | 3,541,370,000 | 11,840,393,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.73 | 0.37 | 1.27 |
| (二)稀释每股收益 | 1.1 | 0.73 | 0.37 | 1.27 |
| 七、其他综合收益 | -4,290,782,000 | -2,169,993,000 | -2,532,369,000 | 5,083,884,000 |
| 八、综合收益总额 | 6,522,966,000 | 5,002,386,000 | 1,107,880,000 | 17,691,493,000 |
| 归属于母公司股东的综合收益总额 | 6,276,595,000 | 4,842,595,000 | 1,031,801,000 | 17,372,040,000 |
| 归属于少数股东的综合收益总额 | 246,371,000 | 159,791,000 | 76,079,000 | 319,453,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |