渝农商行
(601077)
| 流通市值：533.80亿 | | | 总市值：685.96亿 |
| 流通股本：88.38亿 | | | 总股本：113.57亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 28,261,463,000 | 21,514,396,000 | 14,672,539,000 | 7,127,766,000 |
| 利息净收入 | 22,494,484,000 | 16,700,395,000 | 11,081,037,000 | 5,518,734,000 |
| 其中:利息收入 | 47,087,838,000 | 35,408,272,000 | 23,732,093,000 | 11,917,712,000 |
| 利息支出 | 24,593,354,000 | 18,707,877,000 | 12,651,056,000 | 6,398,978,000 |
| 手续费及佣金净收入 | 1,612,077,000 | 1,269,080,000 | 898,600,000 | 523,374,000 |
| 其中:手续费及佣金收入 | 1,976,423,000 | 1,539,732,000 | 1,084,614,000 | 633,972,000 |
| 手续费及佣金支出 | 364,346,000 | 270,652,000 | 186,014,000 | 110,598,000 |
| 加:投资收益 | 4,198,499,000 | 3,802,700,000 | 2,785,438,000 | 938,466,000 |
| 其中:对联营企业和合营企业的投资收益 | 34,605,000 | 23,700,000 | 11,971,000 | -10,200,000 |
| 公允价值变动收益 | -350,830,000 | -484,866,000 | -272,278,000 | 78,352,000 |
| 汇兑收益 | 17,434,000 | -2,629,000 | 9,859,000 | 2,403,000 |
| 其他业务收入 | 123,397,000 | 98,633,000 | 66,860,000 | 34,478,000 |
| 资产处置收益 | 30,896,000 | 18,176,000 | 12,073,000 | 3,199,000 |
| 其他收益 | 135,506,000 | 112,907,000 | 90,950,000 | 28,760,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 15,413,876,000 | 9,855,386,000 | 6,392,152,000 | 3,335,877,000 |
| 税金及附加 | 307,845,000 | 235,111,000 | 188,625,000 | 43,050,000 |
| 业务及管理费 | 9,004,540,000 | 5,785,456,000 | 3,701,430,000 | 1,939,347,000 |
| 信用减值损失 | 5,956,910,000 | 3,768,759,000 | 2,457,359,000 | 1,333,226,000 |
| 其他业务成本 | 81,259,000 | 60,842,000 | 40,404,000 | 20,254,000 |
| 三、营业利润 | 12,847,587,000 | 11,659,010,000 | 8,280,387,000 | 3,791,889,000 |
| 加:营业外收入 | 14,125,000 | 8,872,000 | 5,836,000 | 2,392,000 |
| 减:营业外支出 | 44,349,000 | 40,478,000 | 36,209,000 | 4,676,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 12,817,363,000 | 11,627,404,000 | 8,250,014,000 | 3,789,605,000 |
| 减:所得税费用 | 1,028,284,000 | 1,053,270,000 | 689,320,000 | 127,968,000 |
| 五、净利润 | 11,789,079,000 | 10,574,134,000 | 7,560,694,000 | 3,661,637,000 |
| 持续经营净利润 | 11,789,079,000 | 10,574,134,000 | 7,560,694,000 | 3,661,637,000 |
| 归属于母公司股东的净利润 | 11,512,747,000 | 10,307,963,000 | 7,358,215,000 | 3,524,329,000 |
| 少数股东损益 | 276,332,000 | 266,171,000 | 202,479,000 | 137,308,000 |
| (一)基本每股收益 | 0.99 | 0.89 | 0.64 | 0.31 |
| (二)稀释每股收益 | 0.99 | 0.89 | 0.64 | 0.31 |
| 七、其他综合收益 | 4,171,828,000 | 1,640,393,000 | 1,641,749,000 | 984,363,000 |
| 八、综合收益总额 | 15,960,907,000 | 12,214,527,000 | 9,202,443,000 | 4,646,000,000 |
| 归属于母公司股东的综合收益总额 | 15,684,685,000 | 11,948,335,000 | 8,999,943,000 | 4,508,671,000 |
| 归属于少数股东的综合收益总额 | 276,222,000 | 266,192,000 | 202,500,000 | 137,329,000 |
| 公告日期 | 2025-03-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |