青农商行
(002958)
| 流通市值：136.46亿 | | | 总市值：153.89亿 |
| 流通股本：49.26亿 | | | 总股本：55.56亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 3,026,912,000 | 10,325,454,000 | 8,230,273,000 | 5,593,161,000 |
| 利息净收入 | 1,751,616,000 | 7,355,597,000 | 5,727,583,000 | 3,800,472,000 |
| 其中:利息收入 | 4,017,920,000 | 16,465,840,000 | 12,522,680,000 | 8,278,293,000 |
| 利息支出 | 2,266,304,000 | 9,110,243,000 | 6,795,097,000 | 4,477,821,000 |
| 手续费及佣金净收入 | 308,440,000 | 595,935,000 | 517,700,000 | 370,978,000 |
| 其中:手续费及佣金收入 | 341,033,000 | 744,846,000 | 615,306,000 | 440,628,000 |
| 手续费及佣金支出 | 32,593,000 | 148,911,000 | 97,606,000 | 69,650,000 |
| 加:投资收益 | 533,441,000 | 1,599,352,000 | 1,299,251,000 | 854,073,000 |
| 公允价值变动收益 | 368,530,000 | 289,223,000 | 277,951,000 | 238,879,000 |
| 汇兑收益 | 13,165,000 | 62,594,000 | 51,834,000 | 29,435,000 |
| 其他业务收入 | 10,681,000 | 115,148,000 | 109,293,000 | 104,717,000 |
| 资产处置收益 | 7,142,000 | 27,139,000 | 7,077,000 | 1,721,000 |
| 其他收益 | 33,897,000 | 280,466,000 | 239,584,000 | 192,886,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,890,843,000 | 8,089,119,000 | 5,066,485,000 | 3,676,474,000 |
| 税金及附加 | 31,432,000 | 113,407,000 | 85,204,000 | 67,104,000 |
| 业务及管理费 | 679,764,000 | 3,273,625,000 | 2,075,563,000 | 1,355,931,000 |
| 信用减值损失 | 1,192,478,000 | 4,661,826,000 | 2,905,474,000 | 2,253,196,000 |
| 其他业务成本 | 169,000 | 61,000 | 44,000 | 43,000 |
| 三、营业利润 | 1,136,069,000 | 2,236,335,000 | 3,163,788,000 | 1,916,687,000 |
| 加:营业外收入 | 433,000 | 5,819,000 | 5,232,000 | 3,379,000 |
| 减:营业外支出 | 2,712,000 | 16,262,000 | 9,736,000 | 7,184,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,133,790,000 | 2,225,892,000 | 3,159,284,000 | 1,912,882,000 |
| 减:所得税费用 | 52,484,000 | -377,056,000 | 86,769,000 | 6,640,000 |
| 五、净利润 | 1,081,306,000 | 2,602,948,000 | 3,072,515,000 | 1,906,242,000 |
| 归属于母公司股东的净利润 | 1,094,399,000 | 2,567,839,000 | 3,046,051,000 | 1,891,767,000 |
| 少数股东损益 | -13,093,000 | 35,109,000 | 26,464,000 | 14,475,000 |
| (一)基本每股收益 | 0.18 | 0.42 | 0.52 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.37 | 0.45 | 0.27 |
| 七、其他综合收益 | 78,825,000 | 211,433,000 | 22,811,000 | 94,766,000 |
| 八、综合收益总额 | 1,160,131,000 | 2,814,381,000 | 3,095,326,000 | 2,001,008,000 |
| 归属于母公司股东的综合收益总额 | 1,172,966,000 | 2,777,126,000 | 3,069,587,000 | 1,987,344,000 |
| 归属于少数股东的综合收益总额 | -12,835,000 | 37,255,000 | 25,739,000 | 13,664,000 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |