青农商行
(002958)
| 流通市值：177.88亿 | | | 总市值：181.67亿 |
| 流通股本：54.40亿 | | | 总股本：55.56亿 |
| 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 | 8,027,500,000 | 5,751,671,000 | 3,056,774,000 | 11,033,073,000 |
| 利息净收入 | 5,509,428,000 | 3,623,539,000 | 1,790,685,000 | 7,220,660,000 |
| 其中:利息收入 | 11,489,208,000 | 7,698,004,000 | 3,846,356,000 | 15,995,160,000 |
| 利息支出 | 5,979,780,000 | 4,074,465,000 | 2,055,671,000 | 8,774,500,000 |
| 手续费及佣金净收入 | 700,594,000 | 544,879,000 | 331,165,000 | 782,444,000 |
| 其中:手续费及佣金收入 | 792,277,000 | 592,746,000 | 356,048,000 | 938,678,000 |
| 手续费及佣金支出 | 91,683,000 | 47,867,000 | 24,883,000 | 156,234,000 |
| 加:投资收益 | 1,574,144,000 | 1,024,967,000 | 961,641,000 | 1,878,405,000 |
| 公允价值变动收益 | 78,171,000 | 416,416,000 | -103,205,000 | 868,404,000 |
| 汇兑收益 | 35,558,000 | 25,403,000 | 13,663,000 | 55,385,000 |
| 其他业务收入 | 43,136,000 | 39,094,000 | 2,908,000 | 35,592,000 |
| 资产处置收益 | 37,949,000 | 37,485,000 | 37,508,000 | 76,796,000 |
| 其他收益 | 48,520,000 | 39,888,000 | 22,409,000 | 115,387,000 |
| 二、营业支出 | 4,362,433,000 | 3,452,139,000 | 1,762,537,000 | 8,616,315,000 |
| 税金及附加 | 101,590,000 | 70,378,000 | 37,426,000 | 124,747,000 |
| 业务及管理费 | 2,207,490,000 | 1,449,555,000 | 723,418,000 | 3,391,261,000 |
| 信用减值损失 | 2,052,923,000 | 1,932,229,000 | 1,001,560,000 | 5,113,067,000 |
| 其他业务成本 | 430,000 | 177,000 | 133,000 | 240,000 |
| 三、营业利润 | 3,665,067,000 | 2,299,532,000 | 1,294,237,000 | 2,416,758,000 |
| 加:营业外收入 | 10,388,000 | 9,273,000 | 1,507,000 | 86,908,000 |
| 减:营业外支出 | 27,818,000 | 5,462,000 | 1,863,000 | 15,134,000 |
| 四、利润总额 | 3,647,637,000 | 2,303,343,000 | 1,293,881,000 | 2,488,532,000 |
| 减:所得税费用 | 319,218,000 | 164,917,000 | 114,962,000 | -360,782,000 |
| 五、净利润 | 3,328,419,000 | 2,138,426,000 | 1,178,919,000 | 2,849,314,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,328,419,000 | 2,138,426,000 | 1,178,919,000 | 2,849,314,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,317,570,000 | 2,134,171,000 | 1,181,615,000 | 2,856,483,000 |
| 少数股东损益 | 10,849,000 | 4,255,000 | -2,696,000 | -7,169,000 |
| 扣除非经常损益后的净利润 | 3,269,042,000 | 2,073,640,000 | 1,137,075,000 | 2,645,029,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.36 | 0.2 | 0.47 |
| (二)稀释每股收益 | 0.49 | 0.3 | 0.17 | 0.41 |
| 七、其他综合收益 | -1,042,695,000 | -307,826,000 | -626,471,000 | 568,666,000 |
| 八、综合收益总额 | 2,285,724,000 | 1,830,600,000 | 552,448,000 | 3,417,980,000 |
| 归属于母公司股东的综合收益总额 | 2,274,875,000 | 1,826,345,000 | 555,144,000 | 3,425,149,000 |
| 归属于少数股东的综合收益总额 | 10,849,000 | 4,255,000 | -2,696,000 | -7,169,000 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |